Data Status
Local receipts: 2026-10-27 (1 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (1 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (12 days old)
Semiannual
Filed Doc ID: 277732 | Committee: Citizens for Karmeier
Document Information
| Filed Date | 2004-08-02 |
| Document Type | Semiannual |
| Reporting Period | 2004-01-01 to 2004-06-30 |
| Pages | 53 |
Receipts (380 | $225,240.97)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Eric Campagna, | $300.00 | 2004-02-10 | |
| George Maroney, | $300.00 | 2004-03-18 | |
| Dwight Kay, | $300.00 | 2004-06-30 | Phone Usage |
| West Pointe Bank & Trust Co. | $300.00 | 2004-06-19 | |
| Mark Fritz M.D. Ltd. | $300.00 | 2004-06-09 | |
| Southern Illinois Asphalt Company | $300.00 | 2004-06-14 | |
| Kohnen Concrete Products Inc. | $275.00 | 2004-06-17 | |
| Jerry Wright, | $250.00 | 2004-04-09 | |
| Kasten Group Inc. | $250.00 | 2004-04-24 | |
| David F. Winters Campaign Fund | $250.00 | 2004-04-30 | |
| Southern Illinois Consultants for Kidney Disease SC | $250.00 | 2004-04-09 | |
| Continental Resources of Illinois Inc. | $250.00 | 2004-04-05 | |
| Citizens for Bomke | $250.00 | 2004-04-30 | |
| Neil Lazaroff, | $250.00 | 2004-05-25 | |
| Don Bishop, | $250.00 | 2004-04-02 | |
| Edward Hamlin, | $250.00 | 2004-06-23 | |
| Gary Goforth, | $250.00 | 2004-04-23 | |
| Citizens for Kirk Dillard | $250.00 | 2004-04-30 | |
| Chris Green, | $250.00 | 2004-06-23 | |
| John Boeren, | $250.00 | 2004-02-07 | |
| Thomas Walsh, | $250.00 | 2004-04-30 | |
| Chaney & Karch Insurance | $250.00 | 2004-04-05 | |
| Peter Von Gontard, | $250.00 | 2004-05-03 | |
| Gary Lazaroff, | $250.00 | 2004-05-25 | |
| Merle Aukamp, | $250.00 | 2004-02-14 | |
| Rolland Lewis, | $250.00 | 2004-04-05 | |
| Nancy Paist, | $250.00 | 2004-02-07 | |
| Charles Longwell, | $250.00 | 2004-04-12 | |
| Michael Herrmann, | $250.00 | 2004-02-09 | |
| James Fralish, | $250.00 | 2004-04-02 | |
| Jim Bennett, | $250.00 | 2004-03-29 | |
| RiverStone Group Inc. | $250.00 | 2004-04-30 | |
| Alejandro Alvarado, | $250.00 | 2004-05-03 | |
| Steve Jackman, | $250.00 | 2004-03-13 | |
| Stephen Heine, | $250.00 | 2004-05-04 | |
| Mark Styninger, | $250.00 | 2004-05-03 | |
| Charles Colburn, | $250.00 | 2004-04-30 | |
| Mark Irwin, | $250.00 | 2004-03-04 | |
| Citizens for Christine Radogno | $250.00 | 2004-04-30 | |
| Michele Stiegman, | $250.00 | 2004-04-23 | |
| John Cunningham, | $250.00 | 2004-03-02 | |
| James Keller, | $250.00 | 2004-03-29 | |
| Citizens for Dale A. Righter | $250.00 | 2004-04-24 | |
| Michael Davis, | $250.00 | 2004-03-29 | |
| Jim Bowlin, | $250.00 | 2004-04-27 | |
| Friends for Eileen Lyons | $250.00 | 2004-04-26 | |
| Friends for Saviano | $250.00 | 2004-04-26 | |
| Allan Bennett, | $250.00 | 2004-03-29 | |
| John Wood, | $250.00 | 2004-03-29 | |
| Michael Miller, | $250.00 | 2004-03-26 |
Expenditures (223 | $150,351.91)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| County Journal | $221.00 | 2004-04-09 | Printing |
| MOW Printing Inc. | $220.06 | 2004-06-02 | printing |
| The Okawville Times | $212.75 | 2004-06-02 | Printing |
| Sheri Herzing, | $210.00 | 2004-03-26 | Labor |
| Travelocity.com | $209.20 | 2004-06-23 | Travel |
| MOW Printing Inc. | $204.02 | 2004-06-02 | printing |
| Collinsville Post Office | $185.00 | 2004-04-09 | Postage |
| Wal-Mart | $182.65 | 2004-06-22 | Office Supplies |
| The Okawville Times | $176.00 | 2004-04-30 | Printing |
| La Colline | $170.00 | 2004-06-07 | Food for fundraiser |
| Borowiak's IGA | $168.95 | 2004-05-06 | Food for FR |
| Avis Rent A Car | $167.94 | 2004-06-16 | Transportation |
| Humphrey Photography | $166.03 | 2004-02-11 | photographs |
| Mt. Vernon Register-News | $163.20 | 2004-03-31 | Advertising |
| Walmart | $162.33 | 2004-06-16 | Office Supplies |
| Office Plus | $161.45 | 2004-02-18 | Printing |
| The Nashville News | $160.00 | 2004-04-07 | Printing |
| K & D Printing Inc. | $154.69 | 2004-05-30 | Printing |
| MOW Printing Inc. | $149.41 | 2004-05-24 | printing |
| Collinsville Post Office | $148.00 | 2004-06-02 | Postage |
| Collinsville Post Office | $148.00 | 2004-05-12 | Postage |
| Maryville Post Office | $148.00 | 2004-06-07 | Postage |
| MOW Printing Inc. | $147.83 | 2004-02-05 | printing |
| Rebecca Maschhoff, | $145.00 | 2004-01-05 | Labor |
| Humphrey Photography | $137.54 | 2004-02-11 | photographs |
| AT&T | $136.92 | 2004-02-11 | Phone |
| AT&T | $131.08 | 2004-03-17 | Phone Bill |
| Nashville Postmaster | $124.65 | 2004-01-30 | Postage |
| UPS | $120.34 | 2004-05-04 | Shipping |
| MOW Printing Inc. | $116.21 | 2004-03-31 | printing |
| MOW Printing Inc. | $115.97 | 2004-03-29 | printing |
| Collinsville Post Office | $111.00 | 2004-06-02 | Postage |
| Cost Less Color | $111.00 | 2004-05-06 | Copies |
| Nashville Postmaster | $111.00 | 2004-02-14 | Postage stamps |
| Nashville Postmaster | $111.00 | 2004-06-08 | Postage stamps |
| MOW Printing Inc. | $106.51 | 2004-06-16 | printing |
| Humphrey Photography | $104.65 | 2004-03-22 | photographs |
| The West Family Partnership | $100.00 | 2004-01-30 | Rent |
| Verizon Wireless | $100.00 | 2004-06-27 | Cell Phone Bill |
| The West Family Partnership | $100.00 | 2004-05-27 | Rent |
| The West Family Partnership | $100.00 | 2004-02-23 | Rent |
| The West Family Partnership | $100.00 | 2004-03-25 | Rent |
| Erin Luechtefeld, | $100.00 | 2004-04-21 | Labor |
| The West Family Partnership | $100.00 | 2004-04-26 | Rent |
| The West Family Partnership | $100.00 | 2004-06-27 | Rent |
| Verizon Wireless | $94.15 | 2004-03-25 | Cell Phone Bill |
| Verizon Wireless | $94.13 | 2004-04-27 | Cell Phones |
| Verizon Wireless | $93.35 | 2004-05-24 | Cell Phone Bill |
| Verizon Wireless | $93.10 | 2004-01-26 | Cell Phone Bill |
| Baxter Distributing Co. Inc. | $92.53 | 2004-05-04 | Parade Candy |