Quarterly
Filed Doc ID: 961687 | Committee: Dave Syverson Campaign Committee
Document Information
| Filed Date | 2025-01-14 |
| Document Type | Quarterly |
| Reporting Period | 2024-10-01 to 2024-12-31 |
| Pages | 12 |
| Signer | Mary Watson |
| Submitter | Roxanne Owens |
Receipts (35 | $41,900.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Health Care Council of Illinois PAC | $5,000.00 | 2024-10-12 | |
| DaVita | $5,000.00 | 2024-12-31 | |
| The Cigna Group Employee PAC | $3,000.00 | 2024-10-03 | |
| Amazon.com Services LLC | $2,000.00 | 2024-12-31 | |
| Accel Entertainment Gaming LLC | $2,000.00 | 2024-10-17 | |
| Chicago Land Operators-Joint Labor Management PAC | $2,000.00 | 2024-10-17 | |
| CVS Health | $1,500.00 | 2024-10-28 | |
| ILHIPAC | $1,000.00 | 2024-10-12 | |
| J&J Ventures Gaming LLC | $1,000.00 | 2024-10-17 | |
| Nicor Gas Company | $1,000.00 | 2024-10-17 | |
| Midwest Gaming & Entertainment LLC | $1,000.00 | 2024-10-28 | |
| The Illinois Chamber PAC | $1,000.00 | 2024-10-28 | |
| Abbott Laboratories Employee PAC | $1,000.00 | 2024-10-31 | |
| Dekalb County Farm Bureau Political Committee | $1,000.00 | 2024-10-31 | |
| Zeneca Inc | $1,000.00 | 2024-11-19 | |
| Caesars Enterprise Services LLC | $1,000.00 | 2024-11-19 | |
| IL Society of Anesthesiologists ISAPAC | $1,000.00 | 2024-11-19 | |
| E.R. Squibb & Sons LLC | $1,000.00 | 2024-12-13 | |
| ACPAC Automobile Club PAC | $1,000.00 | 2024-12-13 | |
| J&J Ventures Gaming LLC | $1,000.00 | 2024-10-12 | |
| Health Care Service Corporation Employee's PAC | $1,000.00 | 2024-10-12 | |
| Employers EIG Services | $1,000.00 | 2024-10-12 | |
| PhRMA | $1,000.00 | 2024-10-12 | |
| The Home Depot PAC | $750.00 | 2024-10-31 | |
| Allstate Insurance Company | $500.00 | 2024-10-28 | |
| JDRC Managed Services LLC | $500.00 | 2024-10-12 | |
| Pfizer Inc. | $500.00 | 2024-11-19 | |
| Erie Insurance PAC Federal | $500.00 | 2024-10-12 | |
| Novartis Services Inc. | $500.00 | 2024-12-31 | |
| IL Merchants PAC | $500.00 | 2024-10-31 | |
| Vertex Pharmaceuticals Inc. Political Cont. | $500.00 | 2024-10-12 | |
| Illinois CPAs for Political Action | $400.00 | 2024-10-03 | |
| Peoples Gas Light & Coke | $250.00 | 2024-10-17 | |
| Aqua Illinois Inc. | $250.00 | 2024-10-28 | |
| Matthew O'Shea Consulting Inc. | $250.00 | 2024-10-28 |
Expenditures (41 | $52,307.37)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| First Community Credit Union | $25,000.00 | 2024-12-13 | CD purchase |
| Rockford Mutual | $7,200.00 | 2024-12-15 | Rent Jan-Dec 2025 |
| First Community Credit Union | $5,000.00 | 2024-10-30 | CD purchase |
| Minuteman Press | $1,537.72 | 2024-11-26 | Printing/Mailing |
| Radisson Hotel and Conference Center | $1,460.40 | 2024-11-29 | Event food/beverage |
| Lori Perkins | $1,142.00 | 2024-12-16 | Mileage |
| Friends to Elect Jerry Simmons | $1,000.00 | 2024-11-10 | Donation |
| Rockford Christian Schools Booster Club | $1,000.00 | 2024-11-29 | Sponsorship |
| Citizens for Judge Erik K. Jacobs | $1,000.00 | 2024-10-29 | Donation |
| Boone County Republican Club | $550.00 | 2024-10-24 | Donation |
| Roxanne Owens | $500.00 | 2024-10-03 | Contractual Services |
| Beach Club Bar | $442.10 | 2024-10-19 | Event food/beverage |
| Walmart | $425.41 | 2024-12-29 | supplies |
| Walmart | $405.94 | 2024-12-29 | supplies |
| OTC Brands | $386.96 | 2024-10-28 | Event supplies |
| WCRCC | $375.00 | 2024-10-03 | Lincoln day tickets |
| Verizon Wireless | $357.87 | 2024-12-18 | telephone expense |
| Verizon Wireless | $357.86 | 2024-10-18 | telephone expense |
| Verizon Wireless | $357.86 | 2024-11-18 | telephone expense |
| Flamingo Hotel | $351.25 | 2024-10-19 | Conference lodging |
| Michael Winters | $350.00 | 2024-11-12 | Event entertainment |
| Minuteman Press | $271.88 | 2024-10-03 | Printing |
| Arlington's Catering | $250.00 | 2024-11-26 | Staff Christmas party |
| AT & T | $240.80 | 2024-12-30 | Internet |
| Crave Kitchen | $234.88 | 2024-10-19 | Event food/beverage |
| Tavern on Clark | $212.58 | 2024-12-29 | Staff Christmas Lunch |
| QuikTrip 7206 | $200.00 | 2024-12-29 | Staff supplies |
| Uber | $180.46 | 2024-10-19 | Transportation |
| Sam's Club | $176.22 | 2024-10-20 | Event Supplies |
| Norton | $159.36 | 2024-10-20 | Antivirus Software |
| Grand Lux Cafe Palazzo | $156.91 | 2024-10-19 | Event food/beverage |
| Franchesco's Ristorante | $155.00 | 2024-11-29 | Event food/beverage |
| Walmart | $147.86 | 2024-12-29 | supplies |
| AT & T | $120.40 | 2024-11-06 | Internet |
| AT & T | $120.40 | 2024-10-03 | Internet |
| Franchesco's Ristorante | $111.20 | 2024-11-29 | Event food/beverage |
| Hard Rock Cafe Rockford | $101.08 | 2024-11-29 | Food/beverage |
| Hard Rock Cafe Rockford | $98.43 | 2024-11-29 | Event food/beverage |
| Sam's Club | $93.09 | 2024-11-26 | supplies |
| Walmart | $49.56 | 2024-11-26 | supplies |
| Walmart | $26.89 | 2024-10-20 | event supplies |