Quarterly
Filed Doc ID: 555262 | Committee: Dave Syverson Campaign Committee
Document Information
| Filed Date | 2015-01-06 |
| Document Type | Quarterly |
| Reporting Period | 2014-10-01 to 2014-12-31 |
| Pages | 12 |
| Signer | Shirley Syverson |
Receipts (27 | $37,750.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| DENT-IL-PAC | $10,000.00 | 2014-10-09 | |
| Meridian Health Plan | $5,000.00 | 2014-11-11 | |
| Chicago Auto Trade PAC | $2,500.00 | 2014-11-03 | |
| IL Retail Gaming & Operators Assoc Inc. | $2,500.00 | 2014-12-30 | |
| Alden Management Services Inc. | $2,500.00 | 2014-12-30 | |
| Caterpillar PAC | $1,500.00 | 2014-10-18 | |
| Walgreen's of Illinois | $1,500.00 | 2014-10-26 | |
| Health Care Service Corporation Employee's PAC | $1,500.00 | 2014-10-18 | |
| Abbott Laboratories Employee PAC | $1,000.00 | 2014-10-18 | |
| SANOFI US Services-Employee PAC | $1,000.00 | 2014-10-26 | |
| McGuire Woods Consulting LLC | $1,000.00 | 2014-11-03 | |
| COMCAST | $1,000.00 | 2014-12-03 | |
| SFAA-PAC | $1,000.00 | 2014-10-18 | |
| JG Wentworth | $500.00 | 2014-10-17 | |
| IL Merchants PAC | $500.00 | 2014-10-17 | |
| IL Hospital Association PAC | $500.00 | 2014-10-17 | |
| General Electric Company | $500.00 | 2014-10-26 | |
| Exxon Mobile Refining and Supply | $500.00 | 2014-10-26 | |
| IFDA PAC | $500.00 | 2014-11-03 | |
| Casey's General Stores | $500.00 | 2014-10-17 | |
| ABBVIE PAC | $500.00 | 2014-12-30 | |
| Prudential Financial State & Federal PAC | $500.00 | 2014-12-30 | |
| Harmony Health Plan Of Illinois | $250.00 | 2014-10-17 | |
| QC Holdings | $250.00 | 2014-12-19 | |
| Baxter Healthcare Corporation | $250.00 | 2014-10-17 | |
| Underground Contractors Assoc. | $250.00 | 2014-12-03 | |
| Stand for Children Illinois PAC | $250.00 | 2014-10-17 |
Expenditures (39 | $33,623.14)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Dave Syverson | $10,000.00 | 2014-10-20 | loan repayment |
| Dave Syverson | $5,000.00 | 2014-12-29 | loan repayment |
| SRCC | $2,000.00 | 2014-10-22 | donation |
| Road Ranger | $1,925.00 | 2014-12-11 | Gas Cards |
| Caesars Hotel | $1,577.62 | 2014-10-04 | Seminar Lodging |
| Mary Watson | $1,500.00 | 2014-12-30 | contractual services |
| Mary Watson | $1,500.00 | 2014-10-31 | contractual services |
| Mary Watson | $1,500.00 | 2014-11-26 | contractual services |
| Citizens for John Cabello | $1,000.00 | 2014-10-20 | Donation |
| American Airlines | $661.96 | 2014-10-04 | Travel Expense for Seminar |
| Verizon Wireless | $631.25 | 2014-12-26 | telephone expense |
| Verizon Wireless | $502.46 | 2014-11-24 | telephone expense |
| Verizon Wireless | $502.46 | 2014-10-23 | telephone expense |
| Citizens for Joe Sosnowski | $500.00 | 2014-11-10 | Mailing |
| Bobby Schilling for Congress | $500.00 | 2014-10-09 | Contribution |
| Eventbrite | $500.00 | 2014-12-29 | Inaugural Concert |
| Rockford Register Star | $338.00 | 2014-11-26 | subscription |
| Amarach Net Solutions | $320.00 | 2014-10-02 | computer services |
| MS2 Meridian | $317.70 | 2014-12-11 | Mailing |
| Comcast Cable | $272.13 | 2014-11-26 | Cable |
| Comcast Cable | $271.63 | 2014-11-06 | Cable |
| Comcast Cable | $270.27 | 2014-12-29 | Cable |
| Friends of Demetra DeMonte | $250.00 | 2014-12-21 | Contribution |
| The Mansion Association | $250.00 | 2014-11-24 | Staff Party |
| Village Profile | $200.00 | 2014-11-17 | Ad |
| Stockholm Inn | $181.49 | 2014-12-18 | Staff Lunch |
| Office Max | $165.61 | 2014-10-30 | Computer Supplies |
| Office Max | $134.20 | 2014-11-20 | Office Supplies |
| Comcast Cable | $133.50 | 2014-12-17 | Cable |
| Comcast Cable | $124.00 | 2014-12-04 | Cable |
| Comcast Cable | $124.00 | 2014-10-20 | Cable |
| Constant Contact | $97.42 | 2014-12-29 | Internet Communication |
| Constant Contact | $95.63 | 2014-10-27 | Internet Communication |
| Constant Contact | $95.63 | 2014-11-27 | Internet Communication |
| Office Max | $92.00 | 2014-11-10 | Office Supplies |
| Office Max | $36.79 | 2014-11-24 | Office Supplies |
| Office Max | $21.64 | 2014-12-24 | Office Supplies |
| Office Max | $16.75 | 2014-12-13 | Office Supplies |
| Verizon Wireless | $14.00 | 2014-10-04 | telephone expense |