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 |
|---|
Expenditures (129 | $32,615.06)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Staples | $107.68 | 2001-12-03 | office supplies |
| Staples | $106.25 | 2001-11-01 | printing |
| Sam's Club | $105.75 | 2001-07-23 | Parade expense |
| Sam's Club | $104.40 | 2001-09-17 | parade expense |
| Missy Wooters | $100.00 | 2001-07-31 | travel - gasoline |
| Missy Wooters | $100.00 | 2001-09-06 | travel - gasoline |
| Missy Wooters | $100.00 | 2001-10-11 | travel - gasoline |
| Missy Wooters | $100.00 | 2001-11-01 | travel - gasoline |
| Missy Wooters | $100.00 | 2001-12-13 | mileage |
| Missy Wooters | $100.00 | 2001-12-26 | mileage |
| Verizon Wireless | $98.77 | 2001-07-31 | cell phone |
| Ann Carnock | $94.43 | 2001-09-12 | reimburse - office supplies |
| Sam's Club | $90.65 | 2001-09-04 | Parade Expense |
| IPCC | $90.00 | 2001-09-10 | ad - ad book |
| Missy Wooters | $89.82 | 2001-12-13 | reimburse for Parade expense |
| Sam's Club | $84.60 | 2001-11-19 | parade expense |
| Shelbyville Daily Union | $81.75 | 2001-10-09 | ad - newspaper |
| Lincoln Courier | $81.00 | 2001-10-03 | subscription |
| Lincoln Courier | $81.00 | 2001-07-02 | subscription |
| Tampasis Computer Systems | $80.00 | 2001-09-07 | computer - services |
| Tampasis Computer Systems | $80.00 | 2001-11-08 | computer - maintenance |
| Staples | $78.59 | 2001-09-06 | office supplies |
| Bill Mitchell | $78.50 | 2001-08-03 | meals for volunteers |
| Ameritech | $77.19 | 2001-09-10 | telephone |
| Bill Mitchell | $74.08 | 2001-08-29 | Book for office travel expense |
| US Postal Service | $71.53 | 2001-10-23 | mailing |
| Sam's Club | $70.50 | 2001-08-27 | Parade Expense |
| Sam's Club | $70.50 | 2001-07-30 | Parade Expense |
| Sam's Club | $70.50 | 2001-08-06 | Parade Expense |
| Sam's Club | $68.58 | 2001-09-07 | Parade Expense |
| US Postal Service | $68.00 | 2001-12-03 | postage |
| Staples | $67.58 | 2001-11-26 | printing |
| Bill Mitchell | $60.00 | 2001-07-26 | meals for volunteers |
| Altamont News | $52.20 | 2001-12-18 | ad - newspaper |
| US Postal Service | $51.49 | 2001-12-11 | mailing |
| Shelbyville Daily Union | $51.00 | 2001-09-19 | subscription |
| Shelbyville Daily Union | $51.00 | 2001-08-23 | subscription |
| Sam's Club | $50.40 | 2001-11-29 | Parade expense |
| Tampasis Computer Systems | $50.00 | 2001-10-26 | computer - maintenance |
| Tampasis Computer Systems | $50.00 | 2001-10-22 | computer - maintenance |
| WSOY | $50.00 | 2001-12-14 | media - radio |
| Walgreens | $49.76 | 2001-10-23 | film |
| Herald & Review | $49.40 | 2001-09-10 | subscription |
| Staples | $48.93 | 2001-07-31 | office supplies |
| US Postal Service | $46.00 | 2001-11-03 | postage |
| Walgreens | $40.31 | 2001-09-17 | photo developing |
| Ameritech | $39.32 | 2001-09-10 | ad - ad book |
| Betty & Bob's | $38.48 | 2001-07-02 | flowers for funeral |
| Sam's Club | $36.50 | 2001-08-17 | office supplies |
| Walgreens | $34.30 | 2001-07-23 | film developing |