Quarterly
Filed Doc ID: 980259 | Committee: Dave Syverson Campaign Committee
Document Information
| Filed Date | 2025-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2023-10-01 to 2023-12-31 |
| Pages | 12 |
| Amended | Yes |
| Clarification | Reconciliation of contributions and expenses per internal Admin audit |
| Signer | Mary Watson |
| Submitter | Roxanne Owens |
Receipts (32 | $50,250.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Health Care Council of Illinois PAC | $10,000.00 | 2023-11-06 | |
| DaVita | $5,000.00 | 2023-11-22 | |
| Molina Healthcare Inc. | $3,000.00 | 2023-10-12 | |
| Liuna Chicago Laborers' District Council PAC | $3,000.00 | 2023-11-21 | |
| CVS Health | $2,500.00 | 2023-12-14 | |
| Chicago Auto Trade PAC | $2,500.00 | 2023-12-28 | |
| Rivers Casino | $2,500.00 | 2023-11-06 | |
| Amazon.com Services LLC | $2,000.00 | 2023-12-28 | |
| American Property Casualty Ins. Assn. Political | $2,000.00 | 2023-11-21 | |
| Sports Betting Alliance | $1,500.00 | 2023-11-02 | |
| Zurich American Insurance Company | $1,500.00 | 2023-10-03 | |
| Rock River Health Care LLC | $1,250.00 | 2023-10-03 | |
| Fraternal Order of Police Chicago Lodge #7 | $1,000.00 | 2023-10-12 | |
| Allstate Insurance Company | $1,000.00 | 2023-11-06 | |
| Employers EIG Services | $1,000.00 | 2023-11-06 | |
| NAMIC Administrative Fund | $1,000.00 | 2023-11-21 | |
| PhRMA | $1,000.00 | 2023-11-21 | |
| Nicor Gas Company | $1,000.00 | 2023-12-07 | |
| E.R. Squibb & Sons LLC | $1,000.00 | 2023-12-07 | |
| Zeneca Inc | $1,000.00 | 2023-12-28 | |
| IL Society of Anesthesiologists ISAPAC | $1,000.00 | 2023-12-28 | |
| Vertex Pharmaceuticals Inc. Political Cont. | $500.00 | 2023-12-07 | |
| JDRC Managed Services LLC | $500.00 | 2023-12-07 | |
| Caesars Enterprise Services LLC | $500.00 | 2023-12-14 | |
| Novartis Services Inc. | $500.00 | 2023-11-02 | |
| ABBVIE PAC | $500.00 | 2023-12-28 | |
| Novo Nordisk Inc. | $500.00 | 2023-11-21 | |
| HomePAC | $500.00 | 2023-10-03 | |
| Matthew O'Shea Consulting Inc. | $250.00 | 2023-11-06 | |
| ISRA Political Victory Fund | $250.00 | 2023-12-28 | |
| Gilead Sciences Inc. | $250.00 | 2023-12-28 | |
| Peoples Gas Light & Coke | $250.00 | 2023-12-07 |
Expenditures (34 | $233,923.73)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| First Community Credit Union | $150,000.00 | 2023-10-24 | CD purchase |
| BMO Harris Bank | $50,000.00 | 2023-11-01 | CD purchase |
| Senate Republican Victory Fund | $15,000.00 | 2023-12-04 | Donation |
| Rockford Mutual | $7,200.00 | 2023-12-18 | Rent Jan-Dec 2024 |
| Meridian | $1,826.92 | 2023-12-14 | Printing/Mailing |
| Roxanne Owens | $1,500.00 | 2023-10-03 | Contractual Services |
| Judge Joe McGraw for Congress | $1,000.00 | 2023-10-01 | Donation |
| Lori Perkins | $893.00 | 2023-11-11 | Mileage Aug-Oct |
| Minuteman Press | $687.03 | 2023-11-01 | Printing/Mailing |
| Flamingo Hotel | $615.94 | 2023-11-10 | Reception food/beverage |
| Belvidere Area Chamber of Commerce | $528.36 | 2023-11-02 | Event tickets |
| Flamingo Hotel | $475.77 | 2023-11-10 | Conference lodging |
| Verizon Wireless | $383.00 | 2023-11-21 | telephone expense |
| Minuteman Press | $344.06 | 2023-10-11 | Printing/Mailing |
| Verizon Wireless | $340.92 | 2023-11-02 | telephone expense |
| Verizon Wireless | $340.53 | 2023-10-02 | telephone expense |
| ILBA Area 59 | $300.00 | 2023-11-10 | Donation |
| Sam's Club | $263.17 | 2023-11-02 | Event Supplies |
| Belvidere Area Chamber of Commerce | $250.00 | 2023-10-02 | Dinner tickets |
| Arlington's Catering | $250.00 | 2023-11-29 | Staff Christmas party |
| Minuteman Press | $220.20 | 2023-11-06 | Printing |
| Binny's Beverage Depot | $219.36 | 2023-10-03 | Event supplies |
| Best Buy | $193.36 | 2023-11-10 | Equipment |
| Boone County Republican Club | $180.00 | 2023-10-17 | Dinner tickets |
| Rock River Grill Hard Rock Casino | $171.40 | 2023-10-03 | Event food/beverage |
| Sam's Club | $137.31 | 2023-11-02 | supplies |
| Belvidere Area Chamber of Commerce | $125.00 | 2023-11-02 | donation |
| AT & T | $120.40 | 2023-12-07 | Internet |
| AT & T | $120.40 | 2023-11-06 | Internet |
| AT & T | $120.40 | 2023-10-03 | Internet |
| AT & T | $54.76 | 2023-12-28 | Phone service |
| Belvidere Area Chamber of Commerce | $30.00 | 2023-11-21 | Luncheon |
| AT & T | $16.22 | 2023-11-21 | Phone service |
| AT & T | $16.22 | 2023-11-01 | Phone service |