Quarterly
Filed Doc ID: 524385 | Committee: Keith Sommer Campaign Committee
Document Information
| Filed Date | 2014-02-13 |
| Document Type | Quarterly |
| Reporting Period | 2013-10-01 to 2013-12-31 |
| Pages | 8 |
| Amended | Yes |
| Clarification | Accounting issues |
| Signer | Anne Armitage |
Receipts (21 | $10,650.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| AT&T Services Inc on behalf of AT&T | $2,000.00 | 2013-12-02 | |
| Humana | $1,000.00 | 2013-12-19 | |
| ISMS PAC | $1,000.00 | 2013-12-02 | |
| Altria Client Services Inc. | $1,000.00 | 2013-12-02 | |
| Chicago Land Operators Joint Labor-Management PAC | $1,000.00 | 2013-12-16 | |
| GTL | $500.00 | 2013-12-02 | |
| Trustmark Ins Co PAC | $500.00 | 2013-12-02 | |
| AT&T Illinois Employee PAC | $500.00 | 2013-12-02 | |
| Realtors Political Action Committee | $500.00 | 2013-12-02 | |
| Mike Murphy Ford | $250.00 | 2013-12-02 | |
| RAI Services | $250.00 | 2013-12-02 | |
| Anna May Getz | $250.00 | 2013-12-02 | |
| ABATE of Illinois | $250.00 | 2013-12-02 | |
| Illinois Action Committee for Rural Electrification | $250.00 | 2013-12-02 | |
| Roger & Lois Hirstein | $200.00 | 2013-12-02 | |
| Uftring Automall | $200.00 | 2013-12-02 | |
| Robert Dobski | $200.00 | 2013-12-02 | |
| Henry Getz | $200.00 | 2013-12-02 | |
| Jeffrey Grimm | $200.00 | 2013-12-02 | |
| Charles Rinkenberger | $200.00 | 2013-12-02 | |
| Brookside Acres | $200.00 | 2013-12-19 |
Expenditures (16 | $6,797.93)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Keith Sommer | $2,987.74 | 2013-12-31 | Mileage |
| Paddy O'Flaherty's | $951.44 | 2013-11-14 | Fund raising - food |
| Anne Armitage | $400.00 | 2013-12-18 | Gift |
| Illinois Executive Mansion Assn | $378.00 | 2013-10-15 | Food |
| Illinois Executive Mansion Assn | $300.00 | 2013-10-29 | Food |
| Constant Contact | $286.86 | 2013-11-13 | E-newsletter |
| Postmaster | $230.00 | 2013-10-16 | Postage |
| FJT Office Supply | $201.15 | 2013-10-07 | Office supplies |
| Mclean County Diversity Project | $200.00 | 2013-10-21 | Dues |
| Brenda Merrell | $200.00 | 2013-12-18 | Gift |
| American Speedy Printing | $193.50 | 2013-10-16 | Printing |
| Morton Community Foundation | $175.00 | 2013-10-07 | Dues |
| American Speedy Printing | $152.24 | 2013-10-15 | Printing |
| Anne Armitage | $50.00 | 2013-11-26 | Gift |
| Postmaster | $46.00 | 2013-12-30 | Postage |
| Postmaster | $46.00 | 2013-12-10 | Postage |