Quarterly
Filed Doc ID: 580491 | Committee: Dave Syverson Campaign Committee
Document Information
| Filed Date | 2015-07-08 |
| Document Type | Quarterly |
| Reporting Period | 2015-04-01 to 2015-06-30 |
| Pages | 12 |
| Signer | Shirley Syverson |
Receipts (25 | $18,796.53)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Citizens for Rauner Inc | $4,000.00 | 2015-05-24 | |
| DENT-IL-PAC | $2,500.00 | 2015-06-15 | |
| COMCAST | $2,000.00 | 2015-06-08 | |
| IFAPAC-Illinois | $1,000.00 | 2015-04-03 | |
| Filson/Gordon Associates | $1,000.00 | 2015-06-15 | |
| AMEREN | $1,000.00 | 2015-06-15 | |
| Foresight Energy Services | $1,000.00 | 2015-06-15 | |
| Independent Insurance Agents PAC | $1,000.00 | 2015-04-03 | |
| AT&T Services Inc. | $500.00 | 2015-04-15 | |
| Fletcher O'Brien Kasper & Nottage P.C. | $500.00 | 2015-04-15 | |
| Assoc. Fire Fighters of IL | $500.00 | 2015-04-29 | |
| AMERICAN FAMILY INSURNCE-IL PAC | $500.00 | 2015-04-03 | |
| Bruce Simon Consulting | $500.00 | 2015-06-19 | |
| Credit Union PAC | $340.53 | 2015-06-15 | Food |
| SUAAction | $250.00 | 2015-06-19 | |
| IL Hotel-Motel PAC | $250.00 | 2015-06-15 | |
| Realtor PAC | $250.00 | 2015-06-15 | |
| Car of Illinois | $250.00 | 2015-04-03 | |
| Chicago Fire Fighters Union Local 2 | $250.00 | 2015-05-08 | |
| IFSA | $250.00 | 2015-06-19 | |
| Mechanical Industry PAC | $250.00 | 2015-04-29 | |
| Sorling Northrup et al | $200.00 | 2015-04-03 | |
| IL Medical Eye PAC | $200.00 | 2015-05-04 | |
| Credit Union PAC | $181.00 | 2015-06-15 | Beverages |
| Sorling Northrup et al | $125.00 | 2015-06-19 |
Expenditures (39 | $13,262.06)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Mary Watson | $1,500.00 | 2015-04-30 | contractual services |
| Mary Watson | $1,500.00 | 2015-05-29 | contractual services |
| Mary Watson | $1,500.00 | 2015-06-29 | contractual services |
| LaHood for Congress | $1,000.00 | 2015-04-02 | Contribution |
| Verizon Wireless | $567.81 | 2015-04-21 | telephone expense |
| Verizon Wireless | $507.12 | 2015-06-24 | telephone expense |
| Verizon Wireless | $503.10 | 2015-05-21 | telephone expense |
| Boone County Fair Association | $345.00 | 2015-04-02 | Booth |
| Amazon.com | $303.99 | 2015-04-23 | Books |
| Jimmy Johns | $300.00 | 2015-04-01 | Event Food |
| Boone County Republicans | $300.00 | 2015-04-30 | Hole Sponsorship |
| Comcast Cable | $270.22 | 2015-04-30 | Cable |
| Best Buy | $259.77 | 2015-06-08 | office equipment |
| Country Company | $250.00 | 2015-06-15 | Insurance |
| Swedish Historical Society | $250.00 | 2015-06-20 | donation |
| Stockholm Inn | $250.00 | 2015-06-04 | Gift Cards |
| VOLCY PC Support | $245.00 | 2015-06-26 | Computer Support |
| Boccardis Italian Imports | $239.68 | 2015-05-04 | Senate Staff Lunch |
| Comcast Cable | $234.03 | 2015-05-27 | Cable |
| Comcast Cable | $233.33 | 2015-06-29 | Cable |
| Best Buy | $227.31 | 2015-06-25 | computer equipment |
| Amarach Net Solutions | $220.00 | 2015-06-18 | computer services |
| Youth For Christ | $200.00 | 2015-06-01 | sponsorship |
| Lifescape | $200.00 | 2015-04-02 | ad |
| Lifescape | $200.00 | 2015-06-01 | ad |
| NFIB | $200.00 | 2015-06-04 | membership |
| Boone County Council on Aging | $175.00 | 2015-04-01 | Event |
| Boone County CASA | $167.00 | 2015-06-08 | Donation |
| U. S. Postmaster | $150.00 | 2015-04-27 | postage |
| Comcast Cable | $129.07 | 2015-05-20 | Cable |
| Comcast Cable | $129.07 | 2015-04-20 | Cable |
| Comcast Cable | $129.06 | 2015-06-22 | Cable |
| Verizon Wireless | $108.24 | 2015-06-26 | Equipment |
| Constant Contact | $97.42 | 2015-05-27 | Internet Communication |
| Constant Contact | $97.42 | 2015-04-27 | Internet Communication |
| Constant Contact | $97.42 | 2015-06-29 | Internet Communication |
| Swedish Historical Society | $95.00 | 2015-04-06 | donation |
| U. S. Postmaster | $49.00 | 2015-05-26 | postage |
| U. S. Postmaster | $32.00 | 2015-05-26 | postage |