Semiannual
Filed Doc ID: 217244 | Committee: Citizens for Bill Mitchell
Document Information
| Filed Date | 2001-07-31 |
| Document Type | Semiannual |
| Reporting Period | 2001-01-01 to 2001-06-30 |
| Pages | 14 |
| Amended | Yes |
Receipts (85 | $31,784.80)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Lincoln Diagnostics Inc. | $2,500.00 | 2001-06-01 | |
| Archer Daniel Midland Company | $1,000.00 | 2001-05-16 | |
| Professional Indept Inst Agents of Illinois | $878.56 | 2001-06-30 | luncheon on Jan 10 2001 |
| Main Street Trust Inc. | $700.00 | 2001-06-14 | |
| Skeff Distributing Co | $700.00 | 2001-05-10 | |
| Illinois Power - Employees' Political Involvement Com | $700.00 | 2001-06-05 | |
| Wood Street Partnership | $700.00 | 2001-05-07 | |
| Michael Tate | $600.00 | 2001-06-01 | |
| Assc Fire Fighters of IL PAC Fund | $600.00 | 2001-05-27 | |
| Behnke & Company | $600.00 | 2001-06-12 | |
| Citizens Organized for Public Safety | $600.00 | 2001-05-31 | |
| Credit Union Political Action Council | $600.00 | 2001-05-04 | |
| David Cruitt | $600.00 | 2001-06-13 | |
| Dansig Inc. | $600.00 | 2001-06-18 | |
| DENT-IL PAC | $600.00 | 2001-05-24 | |
| Dunn Company | $600.00 | 2001-05-10 | |
| First Mid-Illinois Bancshares Inc. | $600.00 | 2001-05-18 | |
| Heritage Behavioral Health Center Inc. | $600.00 | 2001-06-07 | |
| I.P.A.C.E. | $600.00 | 2001-05-29 | |
| Illinois Hospital and Health Systems Association | $600.00 | 2001-06-08 | |
| Local 65 - PAC | $600.00 | 2001-05-14 | |
| Miles Chevrolet | $600.00 | 2001-06-08 | |
| Morthland Morthland & Rau P.C. | $600.00 | 2001-06-04 | |
| Prairie Material Sales Inc. | $600.00 | 2001-06-14 | |
| Professional Independent Insurance Agents PAC | $600.00 | 2001-06-06 | |
| Jerrold Stocks | $600.00 | 2001-06-18 | |
| ABDI/PAC | $600.00 | 2001-05-29 | |
| Teamsters Joint Council - PAC | $600.00 | 2001-06-01 | |
| Illinois Federation of Teachers | $500.00 | 2001-06-27 | |
| Ameren-Cips PAC | $500.00 | 2001-05-24 | |
| Hogn Bros. Farm | $450.00 | 2001-06-18 | |
| Associated General Contractors | $400.00 | 2001-06-13 | |
| Manufactuerers Political Action Committee | $350.00 | 2001-05-30 | |
| Operating Engineers Local 965 | $325.00 | 2001-06-14 | |
| Alliance PAC | $300.00 | 2001-06-12 | |
| Illinois Associaton of Insurance & Financial Advisors - IFAPAC | $300.00 | 2001-06-08 | |
| Illinois Bankpac | $300.00 | 2001-05-24 | |
| Illinois Home Builders - Political Education Comm | $300.00 | 2001-06-19 | |
| Illinois State AFL-CIO | $300.00 | 2001-06-14 | |
| AFSCME Illinois Council No 31 PAC | $250.00 | 2001-06-13 | |
| Richard Schmoldt | $250.00 | 2001-06-12 | |
| Illinois Automobile Dealers Assoc. | $250.00 | 2001-06-11 | |
| Phillip Hazenfield | $250.00 | 2001-06-10 | |
| JL Hubbard Insurance and Bonds | $250.00 | 2001-06-05 | |
| Petroleum Political Education | $250.00 | 2001-06-26 | |
| Joe Brumleve | $200.00 | 2001-06-20 | |
| David Frederking | $200.00 | 2001-06-20 | |
| Herman Homann | $200.00 | 2001-06-20 | |
| Larry Taylor | $200.00 | 2001-06-19 | |
| Illinois League of Financial Institutions | $200.00 | 2001-06-12 |
Expenditures (43 | $10,670.41)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| McLeod USA | $2,390.57 | 2001-05-27 | Telephone/Headquarters |
| Decatur Park District | $2,315.06 | 2001-04-05 | golf expenses |
| Personal Service Co. | $842.97 | 2001-04-12 | office supplies |
| McLeod USA | $469.28 | 2001-05-10 | telephone |
| Staples | $350.00 | 2001-05-25 | office supplies |
| Missy Wooters | $336.00 | 2001-06-04 | balance on hours due |
| Kohl's Department Store | $310.24 | 2001-04-28 | promotional items |
| Missy Wooters | $300.00 | 2001-06-04 | travel- gas mar apr may |
| Just A Stitch | $255.00 | 2001-06-12 | t-shirts for golf outing |
| Verizon Wireless | $229.10 | 2001-04-10 | telephone |
| Bill Mitchell | $218.59 | 2001-04-09 | travel - gasoline |
| Just A Stitch | $207.18 | 2001-04-27 | t-shirts w/logo |
| Sam's Club | $201.60 | 2001-03-16 | candy for parade |
| Associated Office Supplies | $184.47 | 2001-04-01 | office supplies |
| US Postal Service | $154.55 | 2001-05-02 | Bulk Mailing |
| Verizon Wireless | $140.12 | 2001-04-10 | telephone |
| Bill Mitchell | $138.95 | 2001-06-14 | travel - gasoline |
| First USA Bank N.A. | $130.34 | 2001-04-27 | computer - maintenance |
| US Postal Service | $125.00 | 2001-05-28 | postage |
| Verizon Wireless | $123.99 | 2001-04-21 | telephone |
| Mattoon Journal Gazette | $123.00 | 2001-05-15 | subscription |
| Staples | $122.26 | 2001-05-15 | office supplies |
| First USA Bank N.A. | $105.63 | 2001-05-23 | computer - access |
| US Postal Service | $74.59 | 2001-04-25 | postage |
| US Postal Service | $71.00 | 2001-04-30 | postage |
| US Postal Service | $68.00 | 2001-05-22 | postage |
| US Postal Service | $68.00 | 2001-05-23 | postage |
| US Postal Service | $61.75 | 2001-04-01 | mailing |
| Verizon Wireless | $60.24 | 2001-04-10 | telephone |
| Verizon Wireless | $59.59 | 2001-04-14 | telephone |
| Verizon Wireless | $59.59 | 2001-04-02 | telephone |
| Staples | $57.07 | 2001-06-07 | office supplies |
| Missy Wooters | $50.00 | 2001-06-04 | travel - gasoline |
| US Postal Service | $50.00 | 2001-04-28 | postage |
| Missy Wooters | $49.78 | 2001-04-13 | photo developing |
| US Postal Service | $45.00 | 2001-05-15 | postage |
| Mattoon Journal Gazette | $31.50 | 2001-04-06 | ad - newspaper |
| Staples | $25.82 | 2001-04-30 | office supplies |
| Staples | $23.48 | 2001-05-25 | office supplies |
| US Postal Service | $22.00 | 2001-04-18 | postage |
| Missy Wooters | $8.63 | 2001-05-21 | photo developing |
| Staples | $5.47 | 2001-06-04 | office supplies |
| US Postal Service | $5.00 | 2001-04-01 | postage |