Quarterly
Filed Doc ID: 810068 | Committee: Dave Syverson Campaign Committee
Document Information
| Filed Date | 2021-07-06 |
| Document Type | Quarterly |
| Reporting Period | 2021-04-01 to 2021-06-30 |
| Pages | 7 |
| Signer | Mary Watson |
| Submitter | Roxanne Owens |
Receipts (9 | $11,383.34)
| Donor | Amount | Date | Description |
|---|---|---|---|
| DaVita | $5,000.00 | 2021-04-19 | |
| MercyCare Health Plans | $2,000.00 | 2021-06-29 | |
| Chicago Fire Fighters Union Local 2 | $1,000.00 | 2021-05-04 | |
| Cigna | $1,000.00 | 2021-06-29 | |
| ABDI PAC | $583.34 | 2021-05-04 | Food/beverage for FR on 3-22-21 |
| Underground Contractors Assoc. State PAC | $500.00 | 2021-06-29 | |
| Assoc. Fire Fighters of IL PAC Fund | $500.00 | 2021-06-29 | |
| Steve Rauschenberger | $400.00 | 2021-06-29 | |
| Illinois CPAs for Political Action | $400.00 | 2021-04-19 |
Expenditures (16 | $7,348.39)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Rockford Area Economic Dev. Coucil | $2,000.00 | 2021-04-26 | Membership |
| Roxanne Owens | $1,500.00 | 2021-04-07 | Contractual Services |
| Guatalupe Renteria | $625.00 | 2021-05-12 | Cookies for Police Appreciation Week |
| Verizon Wireless | $390.08 | 2021-06-14 | telephone expense |
| Verizon Wireless | $390.08 | 2021-05-17 | telephone expense |
| Verizon Wireless | $389.91 | 2021-04-19 | telephone expense |
| Amarach Net Solutions | $344.85 | 2021-05-17 | Comupter Supplies and Services |
| Selective Insurance Company of America | $332.00 | 2021-04-19 | Insurance |
| Minuteman Press | $250.09 | 2021-06-17 | Printing/Mailing |
| Comcast Cable | $222.04 | 2021-05-17 | Cable |
| Comcast Cable | $221.30 | 2021-06-14 | Cable |
| IL Legislative Sportsman's Caucus | $200.00 | 2021-04-19 | Donation |
| Comcast Cable | $180.22 | 2021-04-19 | Cable |
| Constant Contact | $100.94 | 2021-06-14 | Internet Communication |
| Constant Contact | $100.94 | 2021-05-17 | Internet Communication |
| Constant Contact | $100.94 | 2021-04-19 | Internet Communication |