Quarterly
Filed Doc ID: 773897 | Committee: Dave Syverson Campaign Committee
Document Information
| Filed Date | 2020-07-13 |
| Document Type | Quarterly |
| Reporting Period | 2020-04-01 to 2020-06-30 |
| Pages | 6 |
| Signer | Mary Watson |
| Submitter | Roxanne Owens |
Receipts (6 | $4,500.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Ameren Illinois | $1,000.00 | 2020-04-29 | |
| Ben Lazare Consulting | $1,000.00 | 2020-05-21 | |
| Zeneca Inc | $1,000.00 | 2020-06-04 | |
| Cigna | $1,000.00 | 2020-06-11 | |
| Matthew O'Shea Consulting Inc. | $250.00 | 2020-05-21 | |
| Matthew O'Shea | $250.00 | 2020-05-21 |
Expenditures (17 | $37,726.95)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| RSSCC | $30,000.00 | 2020-05-04 | donation |
| Mary Watson | $1,500.00 | 2020-04-29 | contractual services |
| Roxanne Owens | $1,500.00 | 2020-04-07 | Contractual Services |
| Friends of Win Stoller | $1,000.00 | 2020-06-26 | Donation |
| Jim Oberweis for Congress | $500.00 | 2020-05-26 | Donation |
| Jimmy Johns | $365.33 | 2020-04-14 | Food/beverage |
| Taco Bell | $350.00 | 2020-05-04 | Gift cards for Frontline/First Responders |
| DQ Grill and Chill | $350.00 | 2020-05-04 | Gift Cards for Frontline/First Responders |
| Verizon Wireless | $327.54 | 2020-04-14 | telephone expense |
| Verizon Wireless | $327.32 | 2020-06-22 | telephone expense |
| Verizon Wireless | $327.32 | 2020-05-26 | telephone expense |
| Comcast Cable | $313.63 | 2020-05-26 | Cable |
| Comcast Cable | $312.99 | 2020-06-22 | Cable |
| Jim Oberweis for Congress | $250.00 | 2020-05-04 | Donation |
| Constant Contact | $100.94 | 2020-06-22 | Internet Communication |
| Constant Contact | $100.94 | 2020-05-26 | Internet Communication |
| Constant Contact | $100.94 | 2020-04-14 | Internet Communication |