Quarterly
Filed Doc ID: 568752 | Committee: Dave Syverson Campaign Committee
Document Information
| Filed Date | 2015-04-04 |
| Document Type | Quarterly |
| Reporting Period | 2015-01-01 to 2015-03-31 |
| Pages | 15 |
| Signer | Shirley Syverson |
Receipts (41 | $42,895.96)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Radison Hotel | $8,515.96 | 2015-03-26 | FR Meals |
| Republican League of IL | $6,000.00 | 2015-02-20 | |
| Ringland-Johnson Construction Co. | $2,500.00 | 2015-03-13 | |
| Dial Machine Inc. | $2,500.00 | 2015-03-26 | |
| D. & L. Arnold | $2,500.00 | 2015-03-26 | |
| MercyCare Insurance Co. | $2,000.00 | 2015-03-26 | |
| TMA | $1,000.00 | 2015-03-26 | |
| DENT-IL-PAC | $1,000.00 | 2015-03-26 | |
| AMEREN | $1,000.00 | 2015-03-26 | |
| Guyer & Enichen | $1,000.00 | 2015-03-26 | |
| Rock Valley Oil & Chemical | $1,000.00 | 2015-03-26 | |
| CC Southland LLC | $1,000.00 | 2015-03-26 | |
| Lakeshore Title Agency | $1,000.00 | 2015-03-26 | |
| Allstate Insurance Company PAC | $750.00 | 2015-03-26 | |
| Steve Rauschenberger | $700.00 | 2015-03-26 | |
| Pat Bachrodt | $500.00 | 2015-03-26 | |
| Centene Corporation PAC | $500.00 | 2015-01-07 | |
| Steve Rauschenberger | $500.00 | 2015-02-20 | |
| Centene Corporation PAC | $500.00 | 2015-01-06 | |
| Mary Skinner | $500.00 | 2015-03-26 | |
| Robert Walberg | $500.00 | 2015-03-26 | |
| David Schertz | $500.00 | 2015-03-26 | |
| IL Licensed Beverage Association | $500.00 | 2015-03-26 | |
| Rockford Ambulatory Surgery Center | $500.00 | 2015-03-26 | |
| Forreston Mutual Insurance Co. | $500.00 | 2015-03-26 | |
| Petroleum Politcal Education | $500.00 | 2015-03-26 | |
| IL State Medical Society | $500.00 | 2015-03-26 | |
| IL Optometric Association | $500.00 | 2015-03-26 | |
| Metrology Resource Group | $500.00 | 2015-03-26 | |
| Credit Union PAC | $500.00 | 2015-03-26 | |
| First National PAC | $500.00 | 2015-03-26 | |
| SkyView At Rockford LLC | $500.00 | 2015-03-26 | |
| IL CPA PAC | $400.00 | 2015-03-26 | |
| DeKalb County Building Trades | $250.00 | 2015-03-26 | |
| ABATE | $240.00 | 2015-03-13 | |
| Mid-West Truckers PAC | $200.00 | 2015-03-26 | |
| Ron Wait | $200.00 | 2015-03-26 | |
| Local 150 - I U O E | $160.00 | 2015-03-26 | |
| Klaas Financial Services Inc. | $160.00 | 2015-03-26 | |
| Belvidere Area Chamber of Commerce | $160.00 | 2015-03-26 | |
| Larson & Darby Inc. | $160.00 | 2015-03-26 |
Expenditures (45 | $41,167.36)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| SRCC | $25,000.00 | 2015-01-15 | donation |
| Mary Watson | $1,500.00 | 2015-03-31 | contractual services |
| Mary Watson | $1,500.00 | 2015-02-27 | contractual services |
| Mary Watson | $1,500.00 | 2015-01-30 | contractual services |
| Minuteman Press | $1,108.69 | 2015-03-02 | Printing/Mailing |
| Radisson Hotel and Conference Center | $700.00 | 2015-03-23 | FR Meals |
| GOP | $700.00 | 2015-01-02 | Gifts |
| SmartSign | $692.34 | 2015-01-21 | Office Furniture |
| Verizon Wireless | $650.46 | 2015-02-23 | telephone expense |
| Luxe Productions | $625.00 | 2015-03-25 | FR Sound |
| Courier Meridian | $565.47 | 2015-01-02 | Printing |
| Verizon Wireless | $513.13 | 2015-03-24 | telephone expense |
| Amarach Net Solutions | $480.00 | 2015-03-09 | computer services |
| Verizon Wireless | $449.55 | 2015-01-22 | telephone expense |
| E.L.E.C.T. | $400.00 | 2015-01-06 | software update |
| WCRCC | $375.00 | 2015-03-10 | Lincoln Day |
| North Park Rental | $360.00 | 2015-01-05 | Event Equipment |
| Stateline Copy Products | $281.52 | 2015-02-19 | Office Equipment/Service |
| RRV Tooling & Machine Association | $275.00 | 2015-02-19 | Membership |
| Comcast Cable | $270.85 | 2015-01-29 | Cable |
| Comcast Cable | $269.11 | 2015-03-05 | Cable |
| Comcast Cable | $268.86 | 2015-03-30 | Cable |
| Selective Insurance Company of America | $255.00 | 2015-02-01 | Insurance |
| WCRCC | $250.00 | 2015-03-30 | donation |
| Citizens for Bob Trojan | $250.00 | 2015-01-15 | Donation |
| DCEDC | $200.00 | 2015-03-30 | Contribution |
| Rockford Park District | $200.00 | 2015-01-02 | Event Tickets |
| Office Max | $188.34 | 2015-02-12 | Computer Supplies |
| Belvidere Area Chamber of Commerce | $175.00 | 2015-01-08 | Expo |
| Comcast Cable | $129.03 | 2015-02-16 | Cable |
| Comcast Cable | $129.03 | 2015-03-26 | Cable |
| Comcast Cable | $129.03 | 2015-01-19 | Cable |
| U. S. Postmaster | $116.00 | 2015-02-05 | mailing |
| Belvidere Area Chamber of Commerce | $100.00 | 2015-03-26 | Sponsorship |
| Office Max | $99.57 | 2015-03-10 | FR Supplies |
| Constant Contact | $97.42 | 2015-03-27 | Internet Communication |
| Constant Contact | $97.42 | 2015-01-27 | Internet Communication |
| Constant Contact | $97.42 | 2015-02-27 | Internet Communication |
| WCRCC | $50.00 | 2015-03-18 | donation |
| Belvidere Area Chamber of Commerce | $50.00 | 2015-03-17 | donation |
| U. S. Postmaster | $49.00 | 2015-01-05 | postage |
| U. S. Postmaster | $6.03 | 2015-02-25 | mailing |
| U. S. Postmaster | $5.95 | 2015-02-13 | mailing |
| U. S. Postmaster | $4.49 | 2015-02-02 | mailing |
| U. S. Postmaster | $3.65 | 2015-03-18 | mailing |