Quarterly
Filed Doc ID: 980331 | Committee: Dave Syverson Campaign Committee
Document Information
| Filed Date | 2025-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2025-04-01 to 2025-06-30 |
| Pages | 12 |
| Signer | Mary Watson |
| Submitter | Roxanne Owens |
Receipts (32 | $37,810.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Illinois Hospital Association PAC | $5,000.00 | 2025-04-14 | |
| Landon Pryor | $5,000.00 | 2025-04-28 | |
| Associated Beer Distributors of IL PAC | $2,500.00 | 2025-04-29 | |
| Realtor PAC | $2,500.00 | 2025-04-21 | |
| OrthoMidwest PLLC | $2,500.00 | 2025-04-21 | |
| Brian Bear | $2,500.00 | 2025-04-28 | |
| Ameren Illinois | $2,000.00 | 2025-04-14 | |
| DENT-IL-PAC | $1,500.00 | 2025-05-23 | |
| Paymaster Pawn & Jewelers Inc. | $1,500.00 | 2025-04-10 | |
| TRK-PAC Mid-West Truckers Assn Inc. | $1,000.00 | 2025-04-10 | |
| LaHood for Congress | $1,000.00 | 2025-05-09 | |
| IL Assoc. of Aggregate Producers PAC | $1,000.00 | 2025-04-28 | |
| James Althoff | $1,000.00 | 2025-04-23 | |
| Waste Connections | $1,000.00 | 2025-05-23 | |
| Zagreb II LLC | $800.00 | 2025-04-21 | |
| IL Licensed Beverage Assn | $750.00 | 2025-04-28 | |
| Caruana for Winnebago County Sheriff | $750.00 | 2025-04-28 | |
| Rockford Siding & Windows LLC | $750.00 | 2025-04-28 | |
| Judith Bethge | $700.00 | 2025-04-28 | |
| Martin Mohr | $500.00 | 2025-04-05 | |
| SUAAction | $500.00 | 2025-04-10 | |
| Gallano Trucking Inc. | $500.00 | 2025-04-28 | |
| IPSCAPAC | $500.00 | 2025-05-09 | |
| IL Bankers PAC | $500.00 | 2025-05-23 | |
| Michael Buehler | $250.00 | 2025-04-28 | |
| ABATE PAC | $250.00 | 2025-04-11 | |
| Kristina Johnson | $210.00 | 2025-04-28 | |
| John Lichty | $200.00 | 2025-04-28 | |
| David Wiltse | $200.00 | 2025-04-28 | |
| Jan Klaas | $200.00 | 2025-05-23 | |
| Marv Kramer | $125.00 | 2025-04-23 | |
| Marv Kramer | $125.00 | 2025-04-21 |
Expenditures (35 | $61,827.40)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| First Community Credit Union | $50,000.00 | 2025-04-29 | CD purchase |
| Roxanne Owens | $1,500.00 | 2025-05-24 | Contractual Services |
| Awesome Campaigns Inc. | $1,045.00 | 2025-04-06 | Yard signs |
| City of Loves Park | $1,000.00 | 2025-06-12 | Sponsorship |
| R A M P | $750.00 | 2025-05-28 | Sponsorship |
| Lori Perkins | $621.00 | 2025-04-05 | Mileage |
| Verizon Wireless | $534.15 | 2025-06-06 | telephone expense |
| Tina Hurd | $500.00 | 2025-04-26 | raffle winner |
| Marengo Park District | $500.00 | 2025-06-23 | Sponsosrship |
| Verizon Wireless | $472.12 | 2025-05-06 | telephone expense |
| Verizon Wireless | $415.93 | 2025-04-07 | telephone expense |
| Boone County Council on Aging | $400.00 | 2025-04-15 | Sponsorship |
| Dave Syverson | $381.00 | 2025-04-05 | Mileage March |
| Boone County Fair Association | $375.00 | 2025-04-05 | Booth |
| Milestone Inc. | $300.00 | 2025-05-24 | Donation |
| Hobby Lobby | $280.99 | 2025-05-24 | Event Supplies |
| Forest City Pub | $278.66 | 2025-05-01 | Event food/beverage |
| Hoffman House | $255.57 | 2025-05-24 | Volunteer dinner |
| Citizens for John Penney | $250.00 | 2025-05-18 | Donation |
| Lori Perkins | $237.60 | 2025-05-09 | Mileage |
| FastSigns | $228.68 | 2025-05-24 | Printing |
| Hoffman House | $195.45 | 2025-05-01 | Food/beverage |
| Nancy's Pizza | $186.75 | 2025-04-05 | Food/beverage |
| Tavern on Clark | $176.72 | 2025-04-05 | Food/beverage |
| Drury Inn Hotel | $159.02 | 2025-05-09 | Lodging |
| $141.43 | 2025-04-29 | Advertising | |
| AT & T | $120.40 | 2025-04-11 | Internet |
| AT & T | $120.40 | 2025-05-24 | Internet |
| AT & T | $120.40 | 2025-06-12 | Internet |
| Square Inc. | $106.06 | 2025-04-28 | Credit card fees |
| Square Inc. | $87.16 | 2025-04-23 | Credit card fees |
| $57.70 | 2025-05-24 | Advertising | |
| Square Inc. | $14.80 | 2025-04-05 | Credit card fees |
| Square Inc. | $7.86 | 2025-04-21 | Credit card fees |
| Square Inc. | $7.55 | 2025-04-11 | Credit card fees |