Quarterly

Filed Doc ID: 715101 | Committee: Dave Syverson Campaign Committee

Document Information

Filed Date2018-10-12
Document TypeQuarterly
Reporting Period2018-07-01 to 2018-09-30
Pages13
SignerMary Watson
SubmitterRoxanne Owens

Receipts (42 | $71,065.27)

DonorAmountDateDescription
DENT-IL-PAC $25,000.00 2018-09-14
Rock Valley Oil & Chemical Company $5,000.00 2018-09-25
Superior Ambulance Service $3,015.27 2018-09-19 Suite rental for FR on 8-29-18
IL Construction Industry PAC $2,500.00 2018-09-29
Health Care Service Corporation Employee's PAC $2,500.00 2018-09-25
Ringland-Johnson Construction Co. $2,500.00 2018-09-14
Realtor PAC $2,500.00 2018-09-19
GM PAC $2,000.00 2018-09-25
Liberty Dental Plan Corporation $2,000.00 2018-09-06
Dekalb County Farm Bureau Political Committee $1,500.00 2018-09-29
Facebook Inc. $1,500.00 2018-07-20
Furry Babies Rockford $1,000.00 2018-09-25
Cigna $1,000.00 2018-07-20
Lyft Inc. $1,000.00 2018-08-02
Penn National Gaming Inc $1,000.00 2018-08-30
Citizens for Matt Murphy $1,000.00 2018-08-30
NextLevel Health Partners Inc. $1,000.00 2018-08-30
Amberwood Care Center $1,000.00 2018-09-14
Shael Bellows $1,000.00 2018-09-14
Aetna Inc. $1,000.00 2018-09-19
Lonnie's Carpet Connection Inc. $1,000.00 2018-09-25
CUPAC - Credit Union PAC $1,000.00 2018-09-19
Sunil Puri $850.00 2018-09-30 Food/beverage for FR on 9-30-18
Thomas Baudhuin $750.00 2018-09-14
Medical Express Ambulance Service Inc. $500.00 2018-08-30
CAR of Illinois $500.00 2018-09-19
Joseph Castrogiovanni $500.00 2018-08-30
Filson/Gordon Associates $500.00 2018-09-25
Matthew O'Shea Consulting Inc. $500.00 2018-08-30
P.J. Wells Inc. $500.00 2018-08-30
Nationwide Mutual Insurance Company $500.00 2018-09-25
Fidelity Consulting Group LLC $500.00 2018-08-30
Ambulance Transport Inc. $500.00 2018-09-29
Pat M. Bachrodt $500.00 2018-09-29
AMERICAN FAMILY INSURANCE-IL PAC $500.00 2018-09-29
Petroleum Politcal Education $500.00 2018-09-14
American Insurance Association $500.00 2018-09-14
Underground Contractors Assoc. State PAC $500.00 2018-09-14
Pharmaceutical Care Management Assn $500.00 2018-09-29
Dykema Gossett $500.00 2018-09-14
Freeborn & Peters LLP $250.00 2018-09-29
Proactive Strategies Inc. $200.00 2018-09-25

Expenditures (28 | $29,520.22)

PayeeAmountDatePurpose
Dave Syverson $14,150.00 2018-09-28 loan repayment
Mary Watson $1,500.00 2018-07-28 contractual services
Mary Watson $1,500.00 2018-08-27 contractual services
Mary Watson $1,500.00 2018-09-25 contractual services
Roxanne Owens $1,500.00 2018-07-09 Contractual Services
Expedia $687.43 2018-09-28 Lodging for Conference
Event Specialists $620.00 2018-09-30 FR Entertainment
Anthony Schmidt $600.00 2018-09-30 FR Entertainment
Lyle Greenfield $599.00 2018-08-27 Contractual Services
Jeanne Greenfield $599.00 2018-08-27 Contractual Services
American Airlines $532.40 2018-09-28 Travel for Conference
Embassy Suites by Hilton Anaheim Orange $501.33 2018-09-28 Lodging for Seminar
Rockford Register Star $488.80 2018-09-13 subscription
American Airlines $486.40 2018-09-28 Travel Expense for Seminar
Nicholson Hardware $457.15 2018-08-30 Supplies
Verizon Wireless $450.86 2018-09-13 telephone expense
Kohl's $435.98 2018-08-30 Supplies
Verizon Wireless $390.13 2018-07-19 telephone expense
Verizon Wireless $389.78 2018-08-27 telephone expense
USPS $326.60 2018-09-13 Postage
Comcast Cable $302.49 2018-08-30 Cable
Comcast Cable $302.42 2018-07-28 Cable
Minuteman Press $285.09 2018-08-16 Printing/Mailing
RSSCC $250.00 2018-08-02 donation
Lifescape $225.00 2018-09-06 senior expo
DRM Promotions $193.56 2018-09-13 Supplies
U. S. Postmaster $125.00 2018-08-13 po box rental
U. S. Postmaster $121.80 2018-08-13 postage