Data Status
Local receipts: 2026-10-21 (6 days old)
Federal last sync: 2026-10-25 03:00:02.804134 (2 days old)
Federal latest report coverage: 2026-08-27T00:00:00
Federal latest receipt date (row-level): 2026-07-01 (118 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (11 days old)
Semiannual
Filed Doc ID: 222104 | Committee: Citizens for Bill Mitchell
Document Information
| Filed Date | 2002-01-31 |
| Document Type | Semiannual |
| Reporting Period | 2001-07-01 to 2001-12-31 |
| Pages | 16 |
Receipts (16 | $7,950.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Cumberland County Republican Central Committee | $3,500.00 | 2001-08-28 | |
| Christopher Behnke | $500.00 | 2001-11-02 | |
| D. Kay Eldridge | $500.00 | 2001-10-10 | |
| Norfold Southern Corp | $500.00 | 2001-07-19 | |
| M. O'Hara | $300.00 | 2001-07-10 | |
| Emergency Medicine Political Action Committee of Illinois | $300.00 | 2001-10-10 | |
| IBEW - | $300.00 | 2001-10-10 | |
| Milos Kamatovic | $300.00 | 2001-07-10 | |
| Consumer Alliance | $250.00 | 2001-09-26 | |
| Commodore Electric Co | $250.00 | 2001-07-10 | |
| Taylor Law Offices | $250.00 | 2001-11-02 | |
| Larry Taylor | $200.00 | 2001-11-02 | |
| Matt Guidarelli | $200.00 | 2001-07-09 | |
| Litchfield Crossing L.L.C. | $200.00 | 2001-11-02 | |
| Michael McAdams | $200.00 | 2001-07-10 | |
| Christian County Rep. Cent Comm | $200.00 | 2001-11-02 |
Expenditures (129 | $32,615.06)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Scovill Golf Course - Decatur Park District | $6,162.00 | 2001-07-01 | 2001 Golf Outing |
| Bill Mitchell | $2,524.36 | 2001-10-10 | mileage/travel expense |
| Poe's Catering | $1,985.00 | 2001-07-20 | fund raising - food |
| Scovill Golf Course - Decatur Park District | $1,945.95 | 2001-11-09 | fund raising - food |
| Missy Wooters | $1,000.00 | 2001-07-17 | staff salary |
| McLeod USA | $987.63 | 2001-09-11 | telephone |
| Bill Mitchell | $962.60 | 2001-10-09 | mileage |
| Herald & Review | $849.20 | 2001-10-26 | ad - newspaper inserts |
| Bill Mitchell | $800.00 | 2001-09-27 | Travel Expenses |
| Sims Lumber | $710.00 | 2001-12-14 | signs |
| Pap R Products | $624.34 | 2001-07-06 | printing |
| US Postal Service | $624.16 | 2001-11-21 | mailing |
| Fast Impressions | $588.71 | 2001-07-18 | printing |
| Bill Mitchell | $554.96 | 2001-08-20 | travel - gasoline -mileage |
| Bernard Naber | $500.23 | 2001-09-07 | Real estate Taxes |
| Ben Jackson | $480.00 | 2001-07-06 | staff salary |
| Verizon Wireless | $405.81 | 2001-11-02 | cell phone |
| C & K Custom Signs | $388.00 | 2001-09-07 | printing signs for golf outing |
| Biaggs Restaurant | $386.54 | 2001-12-24 | party - staff |
| Discover | $320.74 | 2001-09-18 | travel - lodging - candidate and staff |
| Staples | $268.11 | 2001-12-19 | office supplies |
| Missy Wooters | $266.83 | 2001-08-10 | val/sal luncheon @ Augie's Rest. |
| Illinois Power | $261.59 | 2001-08-21 | utilities |
| Ann Carnock | $259.71 | 2001-07-30 | office supplies |
| Ben Jackson | $240.00 | 2001-07-06 | staff salary |
| Ben Jackson | $240.00 | 2001-07-06 | staff salary |
| Staples | $237.97 | 2001-11-20 | printing |
| Fast Impressions | $220.33 | 2001-10-04 | printing |
| Decatur Chamber of Commerce | $220.00 | 2001-09-10 | membership dues |
| Staples | $211.36 | 2001-12-05 | printing |
| Equifax | $202.50 | 2001-07-31 | city directory |
| Denny Clark | $200.00 | 2001-10-09 | campaign expense |
| WSOY | $200.00 | 2001-10-04 | media - radio |
| Kenton Gaffney | $192.53 | 2001-07-31 | reimburse for volunteer meals purchased |
| Betty & Bob's | $188.51 | 2001-09-11 | Flowers sent |
| Staples | $185.41 | 2001-07-23 | office supplies |
| Staples | $185.00 | 2001-08-27 | office supplies |
| IPCC | $185.00 | 2001-07-20 | ad - ad book |
| Verizon Wireless | $181.97 | 2001-12-19 | cell phone |
| Verizon Wireless | $176.51 | 2001-09-10 | cell phone |
| Bill Mitchell | $172.06 | 2001-07-12 | fund raising - food |
| Brown's Saloon | $161.00 | 2001-11-15 | Thank you to staff & volunteers |
| Bill Mitchell | $160.39 | 2001-07-26 | travel - gasoline -Mileage |
| Barbeck Communications | $156.86 | 2001-07-09 | pager |
| Bernard Naber | $150.00 | 2001-07-06 | headquarters - rent |
| Bill Mitchell | $134.32 | 2001-07-09 | fund raising - food |
| Sam's Club | $126.00 | 2001-07-02 | parade expense |
| Equifax | $122.50 | 2001-07-31 | city directory - shelbyville |
| Altamont News | $121.02 | 2001-07-02 | subscription |
| Verizon Wireless | $108.38 | 2001-08-02 | cell phone |