Semiannual
Filed Doc ID: 266771 | Committee: Keith Sommer Campaign Committee
Document Information
| Filed Date | 2004-01-31 |
| Document Type | Semiannual |
| Reporting Period | 2003-07-01 to 2003-12-31 |
| Pages | 9 |
| Amended | Yes |
Receipts (27 | $8,900.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| IMAPAC | $1,000.00 | 2003-10-23 | |
| Illinois Power Employees' Political Involvement Committee | $600.00 | 2003-11-10 | |
| Illinois Home Builders PAC | $500.00 | 2003-11-22 | |
| Mike Murphy Ford | $500.00 | 2003-10-29 | |
| Roger & Connie Kahler | $500.00 | 2003-10-05 | |
| Caterpillar Employees PAC | $500.00 | 2003-08-13 | |
| Anheuser-Busch Co's Inc. | $300.00 | 2003-11-04 | |
| Good Government Council | $300.00 | 2003-11-14 | |
| Illinois CPA's for Political Action | $300.00 | 2003-11-19 | |
| IPACE | $300.00 | 2003-10-23 | |
| Nicor Gas PAC | $300.00 | 2003-10-14 | |
| Bob Parsons/Parson Co. | $300.00 | 2003-10-21 | |
| Community BancPac | $250.00 | 2003-10-21 | |
| William Rutherford | $250.00 | 2003-10-10 | |
| CAR of Illinois | $250.00 | 2003-11-03 | |
| OSF Saint Francis Inc. | $250.00 | 2003-10-25 | |
| Citizens for Leitch | $250.00 | 2003-10-21 | |
| Henry Rapp | $250.00 | 2003-10-17 | |
| Illinois Construction Industry PAC | $250.00 | 2003-11-12 | |
| Realtors Political Action Committee | $250.00 | 2003-10-24 | |
| Associated General Contractors of Illinois PAC | $250.00 | 2003-12-04 | |
| Steven Nemerovski | $250.00 | 2003-10-16 | |
| Gary Long | $200.00 | 2003-10-05 | |
| Henry Getz | $200.00 | 2003-10-07 | |
| Thomas Quinn | $200.00 | 2003-10-22 | |
| Sorling Northrup Hanna etal | $200.00 | 2003-11-13 | |
| Exelon PAC | $200.00 | 2003-11-11 |
Expenditures (23 | $4,958.45)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Ashland House | $1,021.81 | 2003-11-06 | Fundraiser |
| Gary Martin | $960.19 | 2003-12-19 | Publicity |
| Postmaster | $925.00 | 2003-12-01 | postage |
| Morton Chamber of Commerce | $384.00 | 2003-07-01 | Pumpkin Festival Booth |
| D & D Embroidery | $336.26 | 2003-09-18 | Shirts |
| American Speedy Printing | $185.46 | 2003-09-26 | Mailer |
| Postmaster | $185.00 | 2003-10-06 | postage |
| Postmaster | $185.00 | 2003-09-29 | postage |
| American Speedy Printing | $143.98 | 2003-11-06 | Mailers |
| Brenda Merrell | $100.00 | 2003-12-16 | Misc. Expense |
| Verizon North | $65.03 | 2003-08-11 | Phone Bill |
| Verizon Wireless | $59.22 | 2003-10-15 | Cell Phone |
| Verizon Wireless | $56.88 | 2003-11-10 | Cell Phone |
| Verizon Wireless | $56.88 | 2003-12-15 | Cell Phone |
| Verizon Wireless | $37.39 | 2003-08-11 | Cell Phone |
| Postmaster | $37.00 | 2003-07-09 | Stamps |
| Verizon Wireless | $35.98 | 2003-07-18 | Cell Phone |
| Verizon North | $31.81 | 2003-09-18 | Phone Bill |
| Verizon North | $31.20 | 2003-10-20 | Phone Bill |
| Verizon North | $30.94 | 2003-11-17 | Phone Bill |
| Verizon North | $30.89 | 2003-12-19 | Phone Bill |
| Brenda Merrell | $30.00 | 2003-08-11 | Misc. Office Expense |
| Brenda Merrell | $28.53 | 2003-08-02 | Misc. Expense |