Semiannual

Filed Doc ID: 222104 | Committee: Citizens for Bill Mitchell

Document Information

Filed Date2002-01-31
Document TypeSemiannual
Reporting Period2001-07-01 to 2001-12-31
Pages16

Receipts (16 | $7,950.00)

DonorAmountDateDescription
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)

PayeeAmountDatePurpose
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