Quarterly
Filed Doc ID: 890597 | Committee: Dave Syverson Campaign Committee
Document Information
| Filed Date | 2023-07-12 |
| Document Type | Quarterly |
| Reporting Period | 2023-04-01 to 2023-06-30 |
| Pages | 13 |
| Signer | Mary Watson |
| Submitter | Roxanne Owens |
Receipts (38 | $37,560.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Illinois Hospital Association PAC | $5,000.00 | 2023-04-11 | |
| 815 Entertainment LLC | $5,000.00 | 2023-05-31 | |
| DENT-IL-PAC | $2,500.00 | 2023-04-11 | |
| Rockford Orthopedic Associates Ltd. | $2,500.00 | 2023-05-31 | |
| Associated Beer Distributors of IL PAC | $2,500.00 | 2023-04-03 | |
| Midwest Specialty Pharmacy LLC | $2,000.00 | 2023-04-21 | |
| Gallano Trucking Inc. | $1,350.00 | 2023-04-28 | |
| Underground Contractors Assoc. State PAC | $1,000.00 | 2023-04-19 | |
| Illinois Insurance Assn. PAC | $1,000.00 | 2023-06-15 | |
| Filson/Gordon Associates | $1,000.00 | 2023-04-28 | |
| Ben Lazare Consulting | $1,000.00 | 2023-04-28 | |
| Rockford Mutual Insurance Company | $1,000.00 | 2023-04-03 | |
| Ace American Insurance Co. | $750.00 | 2023-05-15 | |
| Illinois Health Care Political Action PAC Account | $750.00 | 2023-04-17 | |
| Northern Illinois Building Contractors Assn. | $750.00 | 2023-04-19 | |
| SUAAction | $750.00 | 2023-04-03 | |
| I Trickie Enterprises Inc. | $750.00 | 2023-04-27 | |
| ABATE PAC | $600.00 | 2023-04-03 | |
| Ronald Wait | $500.00 | 2023-05-02 | |
| Zagreb II LLC | $500.00 | 2023-04-27 | |
| Citizens for Matt Murphy | $500.00 | 2023-04-27 | |
| Thoms J Walsh Consulting LLC | $500.00 | 2023-04-27 | |
| Caruana for Winnebago County Sheriff | $500.00 | 2023-05-02 | |
| Rockford Apartment Assn Citizen Action Network | $500.00 | 2023-05-02 | |
| Michael R. Murphy & Associates LTD. | $500.00 | 2023-05-31 | |
| Twins Auto Mall Inc. | $500.00 | 2023-05-15 | |
| Kasper & Nottage P.C. | $500.00 | 2023-06-15 | |
| Greg Green | $500.00 | 2023-04-30 | |
| Matthew Kolinski | $340.00 | 2023-04-30 | |
| David Gill | $270.00 | 2023-04-30 | |
| Jennifer Muraski for Coroner | $250.00 | 2023-04-21 | |
| Friends of Kevin Frost | $250.00 | 2023-05-15 | |
| Ralph Rivera | $250.00 | 2023-04-21 | |
| TRK-PAC Mid-West Truckers Assn Inc. | $250.00 | 2023-05-15 | |
| Steve McClanahan | $250.00 | 2023-05-02 | |
| Brent LaBuy | $200.00 | 2023-04-30 | |
| Jennifer Reid | $200.00 | 2023-05-02 | |
| Jennifer Muraski for Coroner | $100.00 | 2023-04-30 |
Expenditures (45 | $18,424.23)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Rockford Mutual | $4,800.00 | 2023-05-01 | Rent |
| Roxanne Owens | $1,500.00 | 2023-04-05 | Contractual Services |
| Amarach Net Solutions | $1,296.86 | 2023-04-11 | Comupter Supplies and Services |
| City of Loves Park | $1,000.00 | 2023-05-12 | Sponsorship |
| Lori Perkins | $726.00 | 2023-05-23 | Mileage March-April |
| Amarach Net Solutions | $650.00 | 2023-06-16 | Comupter Supplies and Services |
| Rockford Mutual | $600.00 | 2023-04-01 | Rent |
| Citizens to Elect Jude Makulec | $500.00 | 2023-04-01 | Donation |
| Mayra's Balloon Decor | $463.50 | 2023-05-22 | Event decor |
| Tribute Band - Bob Marchione | $400.00 | 2023-04-11 | Event entertainment |
| Boone County Fair Association | $395.00 | 2023-04-03 | Booth |
| Woodcrafter.com | $356.77 | 2023-05-22 | Event supplies |
| Verizon Wireless | $351.50 | 2023-05-22 | telephone expense |
| Murphy's Pub & Grill | $345.59 | 2023-05-22 | Volunteer dinner |
| Verizon Wireless | $306.98 | 2023-06-20 | telephone expense |
| Canva Pro | $300.00 | 2023-05-22 | Printing |
| Verizon Wireless | $288.33 | 2023-05-22 | telephone expense |
| In Home Medical Group | $250.00 | 2023-06-14 | Donation |
| Boone County Council on Aging | $250.00 | 2023-04-03 | Sponsorship |
| Friends of Kevin McCarthy | $250.00 | 2023-06-20 | Donation |
| Marengo Park District | $250.00 | 2023-06-27 | Sponsosrship |
| Salamones Cherry Valley | $250.00 | 2023-06-16 | Auction items |
| Etsy.com | $244.69 | 2023-05-22 | Supplies |
| Walmart | $233.68 | 2023-06-20 | supplies |
| Designs by Ginny | $230.62 | 2023-05-22 | Event supplies |
| Office Max/Depot | $229.17 | 2023-05-22 | event supplies |
| Doc Popcorn | $200.75 | 2023-05-22 | Event supplies |
| Marengo Union Chamber of Commerce | $200.00 | 2023-06-27 | Sponsorship |
| Walmart | $182.32 | 2023-05-22 | event supplies |
| Etsy.com | $146.81 | 2023-05-22 | Event supplies |
| Office Max/Depot | $141.10 | 2023-05-22 | event supplies |
| AT & T | $120.40 | 2023-04-02 | Internet |
| AT & T | $120.40 | 2023-05-20 | Internet |
| AT & T | $120.40 | 2023-06-13 | Internet |
| Salamones Cherry Valley | $118.64 | 2023-05-25 | Event food/beverage |
| Woodcrafter.com | $104.08 | 2023-05-22 | Event supplies |
| Designs by Ginny | $102.97 | 2023-05-22 | Event supplies |
| Lowe's | $82.50 | 2023-05-22 | Event Supplies |
| Lowe's | $80.76 | 2023-05-22 | Event Supplies |
| Office Max/Depot | $70.68 | 2023-05-22 | event supplies |
| Etsy.com | $43.35 | 2023-05-22 | Event supplies |
| Woodcrafter.com | $34.83 | 2023-05-22 | Event supplies |
| AT & T | $34.52 | 2023-06-13 | Phones |
| AT & T | $26.77 | 2023-04-02 | Phones |
| AT & T | $24.26 | 2023-05-15 | Phones |