Quarterly

Filed Doc ID: 996389 | Committee: Dave Syverson Campaign Committee

Document Information

Filed Date2026-01-13
Document TypeQuarterly
Reporting Period2025-10-01 to 2025-12-31
Pages11
SignerMary Watson
SubmitterRoxanne Owens

Receipts (30 | $35,700.00)

DonorAmountDateDescription
Realtor PAC $5,000.00 2025-11-13
Health Care Council of Illinois PAC $5,000.00 2025-12-18
J & J Ventures Gaming LLC $5,000.00 2025-10-10
Health Care Service Corporation Employee's PAC $2,500.00 2025-11-13
The Cigna Group Employee PAC $2,500.00 2025-12-18
Altria Client Services LLC $1,500.00 2025-12-12
Midwest Gaming & Entertainment LLC $1,000.00 2025-10-22
J & J Ventures Gaming LLC $1,000.00 2025-12-18
IL Society of Anesthesiologists ISAPAC $1,000.00 2025-12-31
Maxim Healthcare Services Inc. PAC $1,000.00 2025-11-13
American Property Casualty Ins. Assn. Political $1,000.00 2025-12-12
VSP Vision $750.00 2025-12-12
Caesars Enterprise Services LLC $750.00 2025-12-18
Steve Rauschenberger $600.00 2025-12-30
Leinenweber Baroni and Daffada Consulting LLC $500.00 2025-12-12
Allstate Insurance Company $500.00 2025-10-22
Aqua Illinois Inc. $500.00 2025-10-22
Vertex Pharmaceuticals Inc. Political Cont. $500.00 2025-10-22
Madiar Government Relations LLC $500.00 2025-10-22
Erie Insurance PAC Federal $500.00 2025-12-12
Humana Inc. $500.00 2025-10-10
Northern Illinois Gas Company $500.00 2025-12-18
Chicago Land Operators-Joint Labor Management PAC $500.00 2025-12-18
Zurich American Insurance Company $500.00 2025-12-31
IMSCA PAC $500.00 2025-12-31
PhRMA $500.00 2025-12-18
Baxter Healthcare Corporation $300.00 2025-12-18
Baxter Healthcare Corporation $300.00 2025-12-18
Peoples Energy PAC $250.00 2025-12-31
Matthew O'Shea Consulting Inc. $250.00 2025-10-22

Expenditures (32 | $21,452.59)

PayeeAmountDatePurpose
Minuteman Press $4,176.48 2025-12-18 Printing/Mailing
Internal Revenue Service $3,781.00 2025-12-31 taxes
Lino's $1,766.94 2025-11-11 Event food/beverage
Lori Perkins $1,560.00 2025-11-08 Mileage
Roxanne Owens $1,500.00 2025-10-10 Contractual Services
Priceline.com $1,120.31 2025-10-12 Conference lodging
Dave Syverson $669.20 2025-11-08 Mileage
Dave Syverson $639.45 2025-12-15 Mileage
Verizon Wireless $569.07 2025-10-06 telephone expense
Verizon Wireless $568.70 2025-12-08 telephone expense
Wynn/Encore Las Vegas $464.90 2025-10-12 Event food/beverage
Verizon Wireless $418.85 2025-11-06 telephone expense
Jake Gallagly $400.00 2025-10-15 Campaign work
4Imprint $367.34 2025-10-01 Promotional supplies
Hobby Lobby $341.05 2025-10-15 Supplies
H&R Block $300.00 2025-12-31 Tax preparation
AT & T $250.79 2025-10-10 Internet
Loves Park Lions Club $250.00 2025-11-20 donation
Senate Republican Victory Fund $250.00 2025-11-27 Staff Christmas Party
Sam's Club $228.95 2025-10-15 Parade supplies
Law Office of John Fogarty Jr. $211.00 2025-10-10 Legal services
Trattoria Reggiano - Venetian $210.25 2025-10-12 Food/beverage
American Airlines $196.95 2025-10-12 Travel for Conference
Eastside Lounge $179.98 2025-10-12 Food/beverage
Wynn/Encore Las Vegas $179.41 2025-10-12 food/beverage
AT & T $167.52 2025-10-22 Internet
Salamones Cherry Valley $165.93 2025-12-11 Volunteer dinner
Yolos Bar $159.44 2025-10-12 food/beverage
Franchesco's Ristorante $111.97 2025-12-15 Event food/beverage
Salamones Cherry Valley $102.20 2025-12-15 Event food/beverage
Minuteman Press $93.26 2025-10-22 Printing
Franchesco's Ristorante $51.65 2025-11-11 Supplies