Quarterly
Filed Doc ID: 750132 | Committee: Dave Syverson Campaign Committee
Document Information
| Filed Date | 2019-10-09 |
| Document Type | Quarterly |
| Reporting Period | 2019-07-01 to 2019-09-30 |
| Pages | 11 |
| Signer | Mary Watson |
| Submitter | Roxanne Owens |
Receipts (26 | $24,891.48)
| Donor | Amount | Date | Description |
|---|---|---|---|
| DaVita | $5,000.00 | 2019-07-18 | |
| SFAA-PAC | $2,500.00 | 2019-08-13 | |
| Health Care Service Corporation Employee's PAC | $2,000.00 | 2019-08-26 | |
| IL Financial Service Association | $2,000.00 | 2019-09-26 | |
| IL Community Currency Exchange PAC | $1,000.00 | 2019-09-26 | |
| Ambulance Transport Inc. | $1,000.00 | 2019-09-30 | |
| GM PAC | $1,000.00 | 2019-09-16 | |
| McGuire Woods Federal PAC Fund | $1,000.00 | 2019-09-16 | |
| Madiar Government Relations LLC | $1,000.00 | 2019-07-18 | |
| Amgen Inc. State Political Contributions Account | $1,000.00 | 2019-09-26 | |
| IGMOA PAC | $1,000.00 | 2019-09-26 | |
| Leinenweber Baroni and Daffada Consulting LLC | $500.00 | 2019-09-16 | |
| Fidelity Consulting Group LLC | $500.00 | 2019-09-26 | |
| Thoms J Walsh Consulting LLC | $500.00 | 2019-09-26 | |
| Matthew O'Shea Consulting Inc. | $500.00 | 2019-09-26 | |
| CUPAC - Credit Union PAC | $500.00 | 2019-09-26 | |
| Ben Lazare | $500.00 | 2019-09-26 | |
| Liberty Mutual Insurance Co. PAC | $500.00 | 2019-09-16 | |
| Health Alliance Medical Plans | $500.00 | 2019-08-26 | |
| Superior Ambulance Service | $500.00 | 2019-09-26 | |
| TRK-PAC Mid-West Truckers Assn Inc. | $500.00 | 2019-09-16 | |
| Illinois CPAs for Political Action | $400.00 | 2019-08-13 | |
| IPMA PAC | $300.00 | 2019-08-13 | |
| SLK Consulting Inc. | $250.00 | 2019-09-26 | |
| Matthew O'Shea | $250.00 | 2019-09-26 | |
| Matthew O'Shea Consulting Inc. | $191.48 | 2019-09-28 | Food/beverage for reception 9-25-19 |
Expenditures (26 | $15,053.98)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Roxanne Owens | $1,500.00 | 2019-07-11 | Contractual Services |
| Mary Watson | $1,500.00 | 2019-08-26 | contractual services |
| Mary Watson | $1,500.00 | 2019-09-27 | contractual services |
| Mary Watson | $1,500.00 | 2019-07-29 | contractual services |
| Dell | $1,479.59 | 2019-07-18 | computer/ office upgrade |
| Citizens for Colonel Craig Wilcox | $1,000.00 | 2019-07-31 | Donation |
| Hyatt Regency St. Louis at the Arch | $703.06 | 2019-08-19 | Lodging/parking |
| Ian Linnabary | $500.00 | 2019-08-19 | Services Rendered |
| Rockford Register Star | $488.80 | 2019-08-13 | subscription |
| Verizon Wireless | $476.67 | 2019-08-13 | telephone expense |
| Verizon Wireless | $380.58 | 2019-09-19 | telephone expense |
| Verizon Wireless | $369.00 | 2019-07-18 | telephone expense |
| Expedia | $338.38 | 2019-08-19 | Flights |
| Comcast Cable | $307.36 | 2019-08-26 | Cable |
| Comcast Cable | $307.30 | 2019-09-30 | Cable |
| Comcast Cable | $307.30 | 2019-07-29 | Cable |
| Pinmart | $303.60 | 2019-08-13 | Supplies |
| Stone Eagle Charity Golf Outing | $300.00 | 2019-08-13 | Sponsorship |
| Amazon.com | $289.29 | 2019-08-19 | Staff party |
| Coach Gary Lewis Scholorship Fund | $260.00 | 2019-08-05 | Hole Sponsor |
| RSSCC | $250.00 | 2019-07-29 | donation |
| Amarach Net Solutions | $245.00 | 2019-07-15 | Comupter Supplies and Services |
| Amarach Net Solutions | $230.00 | 2019-07-08 | Comupter Supplies and Services |
| Adam Kinzinger - Future 1st Committee | $200.00 | 2019-09-19 | Transfer Out |
| Amazon.com | $193.05 | 2019-08-19 | Staff gifts |
| Coach Gary Lewis Scholorship Fund | $125.00 | 2019-08-19 | Donation |