FORM

FORM DR-2 : Disclosure Summary Page DISCLOSURE

DR-2 REPORT
ICFRS 4/98
ID: 1151 For Office Use Only
'ounty :
1151
Type: State Senate Comm. #
Treas: Everett Burham (319) 653-5066 Indexed
Name : Iowans for Shearer Audited
Computer Gv

Report Due Date: 01/19/2002

Committee Chair: Mark Shearer (319) 863-0099
Status: Orig

Notice of Dissolution : N/A 30 11 1W

i

Cash On Hand at Start of Period $216.59

Statement of Cash On Hand
Schedule A: Cash Contributions Total $4,398.88
Schedule F: Loans Received Total $0.00
Schedule H: Campaign Property Sales $0.00
SUB-TOTAL $4,615.47

Schedule B: Expenditures Total $4,218 .53

Schedule F: Loan Repayments Total $0.00
Cash on Hand At End of Period $396.94

Additional Assets and Liabilities Loans in Place at Start of Period $0.00

Schedule D: UnPaid Bills " $0.00
Schedule E: In-Kind Contribution S16 yS J , $ 0.00
Schedule F: Outstanding Loans $0.00
Schdule G: Consultant Breakdown? No

Schedule H: Campaign Property Value $0.00

Forgiven Loans (From Schedule E) $0.00

Orig

This Report Was Printed With The ICFRS Software on 12/31/200107.57.37 AM

 SCHEDULE A: Contributions - Mor, Taken In SCHEDULE
MONETARY
ID:1151 A RECEIPTS
Name: rowans for Sheerer ICFRS 12/99

NEVER FILED
Type: State Senate

Committee ID
Date Relationship Amount
Received Check # Name and Address of Contributor To Candidate Received

1/12/2001 Allen, Judith A. No Relation $200 .00',

3028 Forest Gate Cir. NE
Chk#: 1412 (From Fund Raiser)
Iowa City IA 52240

[#8671
2/22/2001 Allen, Judith A. No Relation $200 .00
3028 Forest Gate Cir. NE
Chk#: 1475 (From Fund Raiser)
Iowa City IA 52240

[ I
3/08/2001 Allen, Judith A. No Relation $200 .00'
3028 Forest Gate Cir. NE
Chk#: 1292 (From Fund Raiser)
Iowa City IA 52240

[#870]

4/07/2001 Allen, Judith A. No Relation $200.00

3028 Forest Gate Cir. NE
Chk#: 1541 (From Fund Raiser)
Iowa City IA 52240
I
[#873]

4/20/2001 Bright, John (Skip) No Relation $20 .00

Chk#: None 3 Carriage Greens Est . (From Fund Raiser)
Keokuk IA 52632

[#874]

6/05/2001 Allen, Judith A. No Relation $200.00

3028 Forest Gate Cir. NE
Chk#: 1659 (From Fund Raiser)
Iowa City IA 52240

[#879]

6/27/2001 ID: 6004 Associated General Contractors of Iowa PAC $150.00

P.O. Box 757
Chk#: 3784 (From Fund Raiser)
Des Moines IA 50309

[#882]
6/27/2001 ID: 6118 Iowa Optometric Association Political Action $250.00
Chk#: 1704 9721 Aurora Avenue (From Fund Raiser)
Urbandale IA 50322

WMI

NEVER FILED Page Total $1,420,00

Page 1 of 5
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(for schedule A)
 SCHEDULE A: Contributions - Mon, - Taken In SCHEDULE MONETARY
113 :1151 A RECEIPTS
Name : rowans for Shearer ICFRS 12/99
NEVER FILED
Type: State Senate

Committee ID
Date Relationship Amount
Received Check # Name and Address of Contributor To Candidate Received
6 7/2001 ID: 6404 Iowa Retail Political Action Committee $100 .00
Chk#: 1057 2175 NW 86th St., Suite 14 (From Fund Raiser)
Des Moines IA 50325

[#884)

6/27/2001 Joyce, Mark A. No Relation $100 .00

536 - 29th St. #17
Chk#: 1361 (From Fund Raiser)
Des Moines IA 50312

[#8871

6/27/2001 Palmer, David L. No Relation $100.00

Chk#: 5612 213 SW. Flynn Dr. (From Fund Raiser)
Ankeny IA 50021

1#8881
6/27/2001 Smith, Julie A. No Relation $100.00
Chk#: 2380 3917 Hillcrest Drive (From Fund Raiser)
Des Moines IA 503104334

[#W3]
6/27/2001 Watson, Melissa B. No Relation $30.00
683 - 32nd St.
Chk#: 2528 (From Fund Raiser)
Des Moines IA 50312

RMI
6/29/2001 Bordwell, Richard S. No Relation $200.00
Chk#: 11781 P.O . Box 308 (From Fund Raiser)
Washington IA 52353

[#8921

6/29/2001 Hartung, Dr. John V. No Relation $50 .00

1011 Scott Felton Rd.
Chk#: 3047 (From Fund Raiser)
Indianola IA 50125

RN01
6/ /2001 ID: 6063 Iowa Dental Association No Relation $100.00
Chk#: 1434 505 - 5th Ave., Ste. 333 (From Fund Raiser)
Des Moines IA 503092379

[ l

NEVER FILED Page Total $780.00

Page 2 of 5
This Report Was Printed With The ICFRS Software on 12131/200107.59 :35 AM (for schedule A)
 SCHEDULE A: Contributions - Mont, iaken In SCHEDULE
MONETARY
ID1151 A RECEIPTS
Name: lowans ICFRS 12/99
for Shearer
NEVER FILED
Type: State Senate

Committee ID
Date Relationship Amount
Received Check # Name and Address of Contributor To Candidate Received

6/29/2001 Johnson, Brian E. No Relation $100.00

1405 Court Street
Chk#: 178 (From Fund Raiser)
Adel IA 50003

[#891],

7/ 001 ID: 8025 Transportation Political Education League $100.00

14600 Detroit Avenue
Chk#: (From Fund Raiser)
Cleveland OH 44107

7/09/2001 ID: 6021 Credit Union PAC $100.00

P.O. Box 10409
Chk# : 1420 (From Fund Raiser)
Des Moines IA 503060409

[#904]

7/09/2001 ID : 6146 Homebuilders Association PAC $100 .00',

Chk#: 1301 9001 Hickman Rd., Suite 210 (From Fund Raiser)
Des Moines IA 50322

[#903]

7/14/2001 ID: 6125 Iowa Realters PAC No Relation $100.00

Chk#:1844 999 Oakridge Dr. (From Fund Raiser)
DesMoines IA 50314

[#905]

9/12/2001 ID: 6059 Iowa Committee of Automotive Retailers (ICAR) $150.00

1111 Office Park Road
Chk#: 2091 (From Fund Raiser)
West Des Moines IA 50265

[#910]

9/14/2001 Burham, Everett & lone No Relation $10 .00

1022 S . Ave. B, #3
Chk#: 1722 (From Fund Raiser)
Washington IA 52353

1#911]

9/15/2001 Burham, Everett & lone No Relation $10 .00

1022 S. Ave. B, #3
Chk# : 1725 (From Fund Raiser)
Washington IA 52353

[#913]

NEVER FILED Page Total $670 .00

Page 3 of 5
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 SCHEDULE
SCHEDULE A: Contributions - Mont_ aken In MONETARY
0 :1151 A RECEIPTS
ICFRS 12/99
Name: Iowans for Shearer
NEVER FILED

Type: State Senate

Committee ID
Date Relationship Amount
Received Check # Name and Address of Contributor To Candidate Received

ID: 97485 MERCK PAC, Merc & Co., Inc. No Relation $100.00
10/0 % 01
601 Pennsylvania Ave ., NW North Bldg., Suite 1200 (From Fund Raiser)
Chk#: 5093
Washington, DC 20004
EXPLANATION : Out-of-state PAC
[#915]
10/06/2001 Burham, Everett & lone No Relation $30 .00
1022 S. Ave. B, #3 (From Fund Raiser)
Chk#: 1731
Washington IA 52353

[#916]

10/23/2001 ID: 6059 Iowa Committee of Automotive Retailers (ICAR) $100.00

1111 Office Park Road (From Fund Raiser)
Chk#: 2155
West Des Moines IA 50265

[#920]
10/23/2001 ID: 6067 Iowa Health PAC $100.00
6750 Westown Prky, Suite 100 (From Fund Raiser)
Chk#: 2752
West Des Moines IA 50266

1#9211
10/23/2001 ID: 6071 Iowa Life Insurance Industry PAC (#6071) No Relation $100.00
5700 Westown Parkway (From Fund Raiser)
Chk#: 3080
West Des Moines IA 50266

[#919]

11/05/2001 Neilsen, Craig H. No Relation $150.00

8620 Titleist Circle (From Fund Raiser)
Chk#: 06844
Las Vegas NV 89117

[#923]

11/11/2001 Unitemized Contribution(s) - No contact required. $650 .00

(From Fund Raiser)

EXPLANATION : Ticket sales for Democrat Dinner: Suggested $10 per person
[#924]
11/12/2001 Unitemized Contribution(s) - No contact required . $273.00
(From Fund Raiser)

EXPLANATION : "Pass the Hat"for Mark Shearer

[#925]

NEVER FILED Page Total $1,503 .00

Page 4 of 5
This Report Was Printed With The ICFRS Software on 12/31/200107.59:35 AM (for schedule A)
 $CHrDjULE A: Contributions - Morn Taken In SCHEDULE
MONETARY
ID :1151 A RECEIPTS
Name: Iowans for Shearer ICFRS 12/99

NEVER FILED
Type: State Senate

Committee ID
Date Relationship Amount
Received Check # Name and Address of Contributor To Candidate Received

11/25/2001 Mccurdy, Virginia & Gary No Relation $25 .00

726 West Main St.
Chk#: 5186 (From Fund Raiser)
Washington IA 52353

[#928]

12105/2001 Washington Federal Savings Bank No Relation $0 .88

Chk#: Credit 102 East Main St.
Washington IA 52353
EXPLANATION : Interest earned/received
I#930l

NEVER FILED Page Total $25 .88

Report Total $4,398.88

Page 5 of 5
This Report Was Printed With The ICFRS Software on 12131/200107.59:35 AM
(for schedule A)
 SCHEDULE
SCHEbIJLE B: Expenditures -- Mo. , Spent From Committee Account MONETARY
' ID :1151 B
ICFRS 12/99
EXPENDITURES

Name : Iowans for Shearer

NEVER FILED
Type : State Senate
Date Committee ID Name and Address To Whom Expenditure Amount Expended
Expended Check # (Disbursement) Was Made

01/05/2001 U. S. Cellular-Palatine $130 .73

Chk#: 1197 Dept. 0005
Palatine IL 60055
OTHER EXPENDITURE: Cellular Phone: Nov., Dec., & Jan.

01/29/2001 U. S. Cellular-Palatine $126 .75

Chk#: 1198 Dept. 0005
Palatine IL 60055

#MI OTHER EXPENDITURE: Cellular Phone: Dec., Jan., & Feb.

03/09/2001 U. S. Cellular - Palatine $126 .12

Chk#: 1199 Dept. 0005
Palatine IL 60055

#8711 OTHER EXPENDITURE: Cellular Phone: Jan. & Feb.

03/29/2001 U. S. Cellular - Palatine $122 .47

Chk#: 1200 Dept. 0005
Palatine IL 60055
#8721 OTHER EXPENDITURE: Cellular Phone: Feb. & Mar.

04/20/2001 Washington Evening Journal $58.25

Chk#: 1201 P.O . Box 471
Washington IA 52353

#8751 OTHER EXPENDITURE: 6-month subscription to Daily Newspaper

04/27/2001 U. S. Cellular - Palatine $143 .63

Chk# : 1202 Dept . 0005
Palatine IL 60055
#8781 OTHER EXPENDITURE: Cellular Phone: Mar. & Apr.

05/07/2001 Des Moines Register $24 .00

Chk# : 1203 P .O . Box 348
Washington IA 52353

#8771 OTHER EXPENDITURE: Des Moines Register Renewal: 4/30 to 7/23/01

05/28/2001 U. S. Cellular - Palatine $164 .51

Chk# : 1204 Dept . 0005
Palatine IL 60055

#8781 OTHER EXPENDITURE : Cellular Phone: Apr. & May

$896 .46
NEVER FILED Page Total

Page 1 of 4
This Report Was Printed With The ICFRS Software on 12/31/200108:04:38 AM (for schedule B)
 SCHEbULE B: Expenditures -- Mor Spent From Committee Account SCHEDULE
MONETARY
ID :1151 B EXPENDITURES !
I
ICFRS 12/99
Name: lowans for Shearer
NEVER FILED
Type: State Senate

Date Committee ID Name and Address To Whom Expenditure Amount Expended

Expended Check # (Disbursement) Was Made
06/13/2001 ID: 1511 Shearer, Mark S. $225.00
Chk#: 1205 1029 South Iowa Ave.
Washington IA 52353
#880] OFFICE SUPPLIES : Purchase of Envelopes and Stamps for a Fund-Raiser mailing

06/25/2001 Raccoon River Brewing Co. $619.13

Chk#: 1206 200 -10th St .
Des Moines IA 50309
#894] FUND-RAISER (HOLDING): Food & Meeting Room for Fund-Raiser

06/27/2001 ID: 1511 Shearer, Mark S. $300.00

Chk#: 1208 1029 South Iowa Ave.
Washington IA 52353

#895] MILEAGE: Reimbursement for mileage cost in September 1998 - not previously paid to Candidate Shearer

06/27/2001 ID: 1511 Shearer, Mark S. $0.00

Chk#: 1207 1029 South Iowa Ave.
Washington IA 52353
#8981 MILEAGE: Check Voided

06/30/2001 U. S. Cellular - Palatine $184.10

Chk#: 1209 Dept. 0005
Palatine IL 60055

#896] OTHER EXPENDITURE: Cellular Phone: May & June

07/03/2001 ID: 1511 Shearer, Mark S. $100.00

Chk#: 1210 1029 South Iowa Ave.
Washington IA 52353
#900] MILEAGE: Reimbusement for September 1998 mileage not previously credited

07/12/2001 Postmaster - Washington $250.00

Chk#: 1212 115 North Marion Ave.
Washington IA 52353
#907] POSTAGE, SHIPPING, DELIVERY : Purchase of Mailing Permit for Senatorial District #45 - new in 2002

07/14/2001 Mt . Pleasant News $58 .25

Chk#: 1213 P.O. Box 240
Mount Pleasant IA 52641
#908] OTHER EXPENDITURE: 6-month renewal of Mt . Pleasant News from 6/1812001

$1,736.48
NEVER FILED Page Total

Page 2 of 4
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 SCHEDULE B: Expenditures -- Mor. Spent From Committee Account SCHEDULE
MONETARY
ID :1151 B EXPENDITURES
ICFRS 12/99
Name : Iowans for Shearer
NEVER FILED
Type : State Senate
Date Committee ID Name and Address To Whom Expenditure Amount Expended
Expended Check # (Disbursement) Was Made
07/14/2001 The Hawk Eye $6 .99
Chk# : 1211 P.O . Box 10
Burlington IA 52601
] OTHER EXPENDITURE: Balance due on Newspapersubscription to 6/20/01

08/06/2001 U. S. Cellular - Palatine $258 .79

Chk# : 1214 Dept . 0005
Palatine IL 60055
#9091 OTHER EXPENDITURE: Cellular Phone: June & July

09/05/2001 Washington Federal Savings Bank $7 .35

Chk#: 0 102 East Main St .
Washington IA 52353
#914] BANK CHARGES: $7.00 = Bank Monthly Service Charge and .35 Sales Tax = $7 .35

09/14/2001 U. S. Cellular - Palatine $171 .60

Chk# : 1215 Dept . 0005
Palatine IL 60055
#912] OTHER EXPENDITURE: Cellular Phone: July & August

10/05/2001 Washington Federal Savings Bank $7 .35

Chk#: 0 102 East Main St.
Washington IA 52353

#918] BANK CHARGES: $7.00 = Bank Monthly Service Charge and .35 Sales Tax = $7 .35

10/06/2001 U. S. Cellular - Palatine $128 .00

Chk#: 1216 Dept. 0005
Palatine IL 60055
#9171 OTHER EXPENDITURE: Cellular Phone: August & September

11/05/2001 U. S. Cellular - Palatine $213 .42

Chk# : 1217 Dept . 0005
Palatine IL 60055
#922] OTHER EXPENDITURE: Cellular Phone: Sept. & Oct.

11/12/2001 Carter,Printing $100 .24

Chk#: 1218 1739 East Grand Ave.
Des Moines IA 50316
#926] PRINTING & REPRODUCTION: Printing of Business Cards for Senatorial Candidate, Mark Shearer

$893.74
NEVER FILED Page Total

Page 3 of 4
This Report Was Printed With The ICFRS Software on 12/31/200108:04.,38 AM (for schedule B)
 SCHEDULE
SCHEDULE B: Expenditures -- Morn Spent From Committee Account MONETARY
ID:1151 B EXPENDITURES
ICFRS 12/99
Name : Iowans for Shearer
NEVER FILED
Type : State Senate
Date Committee ID Name and Address To Whom Expenditure Amount Expended
Expended Check # (Disbursement) Was Made

11/12/2001 ID : 1511 Shearer, Mark S. $218.63

Chk#: 1219 1029 South Iowa Ave.
Washington IA 52353

#927] POSTAGE, SHIPPING, DELIVERY: Printing & Mailing Invitations to 11/11/01 Dinner and Discussion with Candidate Mark Shearer

11/28/2001 U. S. Cellular-Palatine $157 .52

Chk# : 1220 Dept. 0005
Palatine IL 60055
#929] OTHER EXPENDITURE: Cellular Phone: Oct. & Nov.

12/27/2001 Burham, Everett K. $22 .69

Chk# : 1221 1022 S. Ave. B, #3-A
Washington IA 52353

#932] OTHER EXPENDITURE: Office Expenses : Postage, Printing, Stationery

12/30/2001 ID: 1511 Shearer, Mark S. $300 .00

Chk# : 1222 1029 South Iowa Ave.
Washington IA 52353
#933] MILEAGE: ' V0 = q7 from I/1/01 to 6130/01 and 11,169 from 7/1/01 to 12/30/01 = total of 20,166 X .31 per mile = $ 6,251 .46
- $300 $5,951 .46 still due the Candidate

12/31/2001 SuingfonHawk
- rr Eye $-6 .99
Chk#: 1211 P.0. Box 10
Burlington IA 52601
#936] REVERSE TRANSACTION : Check #1211 (dated July 14,2001) has not cleared the bank and, therefore, is declared void .

~~ 6o Aa a c e - Yl 0
f Nq ~n Q1'{
pa-ij
-I

I
(k S> d

$691 .85
NEVER FILED Page Total

Report Total $4,218 .53

Page 4 of 4
This Report Was Printed With The ICFRS Software on 121311200108:04.38 AM (for schedule B)