Semiannual
Filed Doc ID: 234474 | Committee: Citizens for Bill Mitchell
Document Information
| Filed Date | 2002-07-31 |
| Document Type | Semiannual |
| Reporting Period | 2002-01-01 to 2002-06-30 |
| Pages | 23 |
Receipts (77 | $25,885.33)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Fred Birch & Co Realtors | $175.00 | 2002-06-13 | |
| Norman Greenberg | $150.00 | 2002-06-13 | |
| Illinois Health Care Association - PAC | $150.00 | 2002-06-13 | |
| Professional Independent Insurance Agents PAC | $150.00 | 2002-03-13 | |
| Citizens For Noland | $150.00 | 2002-03-06 | |
| Ann Carnock | $150.00 | 2002-06-13 | |
| Gary Gray | $150.00 | 2002-06-13 | |
| Thomas Little | $150.00 | 2002-06-20 | |
| Credit Union Political Action Council | $150.00 | 2002-03-13 | |
| Ann Carnock | $150.00 | 2002-06-13 | |
| Mary McGrenera | $125.00 | 2002-06-13 | |
| Clayton Sales Co. INC. | $100.00 | 2002-03-06 | |
| Robert Collins | $100.00 | 2002-03-06 | |
| Angela Mitchell | $100.00 | 2002-03-13 | |
| Clayton Sales Co. INC. | $100.00 | 2002-06-20 | |
| Skeff Distributing Co | $100.00 | 2002-03-06 | |
| Citizens For Noland | $92.97 | 2002-05-14 | |
| Professional Independent Insurance Agents PAC | $82.50 | 2002-05-22 | meals |
| Ann Carnock | $75.00 | 2002-03-06 | |
| Thomas Little | $75.00 | 2002-03-06 | |
| Gary Gray | $75.00 | 2002-03-06 | |
| Norman Greenberg | $75.00 | 2002-03-06 | |
| Robert Collins | $75.00 | 2002-03-06 | |
| Assc Fire Fighters of IL PAC Fund | $56.00 | 2002-04-04 | meals |
| Verizon Wireless | $22.98 | 2002-05-14 | rebate |
| Illinois Insurance Political Committee | $14.56 | 2002-05-27 | meals |
| Illinois Insurance Political Committee | $5.62 | 2002-05-27 | meals |
Expenditures (138 | $30,005.90)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Fast Impressions | $176.48 | 2002-06-19 | printing |
| Staples | $174.71 | 2002-05-07 | office supplies |
| Lincoln Courier | $173.68 | 2002-06-18 | subscription |
| Augies Front Burner | $171.90 | 2002-05-31 | meals |
| Betty & Bob's | $167.41 | 2002-06-12 | gifts |
| Illinois Consolidated | $153.02 | 2002-06-14 | telephone |
| Kohl's Department Store | $151.82 | 2002-06-11 | promotional items |
| Staples | $151.29 | 2002-04-24 | office supplies |
| Tampasis Computer Systems | $150.50 | 2002-05-16 | computer - maintenance |
| Hyatt Hotels | $149.37 | 2002-03-18 | travel - lodging - candidate |
| Postmaster | $147.00 | 2002-04-08 | postage |
| Betty & Bob's | $146.71 | 2002-01-10 | flowers |
| Verizon Wireless | $144.32 | 2002-01-14 | cell phone |
| Postmaster | $136.00 | 2002-03-21 | postage |
| Postmaster | $136.00 | 2002-02-21 | postage |
| Verizon Wireless | $134.59 | 2002-06-17 | telephone |
| Missy Wooters | $130.00 | 2002-04-26 | travel - gasoline |
| Staples | $126.14 | 2002-03-06 | office supplies |
| Postmaster | $124.89 | 2002-04-23 | mailing |
| Bloomington Pantagraph | $122.22 | 2002-02-22 | subscription |
| Jimmy Ryan's | $120.15 | 2002-01-16 | volunteer meals |
| First USA Bank N.A. | $119.21 | 2002-02-25 | computer - access |
| Ameritech | $116.39 | 2002-03-28 | telephone |
| First USA Bank N.A. | $115.67 | 2002-04-01 | computer - access |
| Illinois Power | $112.67 | 2002-03-05 | utilities |
| Fast Impressions | $112.36 | 2002-03-29 | printing |
| Staples | $109.67 | 2002-03-13 | office supplies |
| Clinton Daily Journal | $106.40 | 2002-06-17 | subscription |
| Postmaster | $102.00 | 2002-05-14 | stamps |
| Sam's Club | $101.58 | 2002-06-25 | parade candy |
| Missy Wooters | $100.00 | 2002-03-12 | mileage for Feb |
| Missy Wooters | $100.00 | 2002-01-29 | gas/mileage |
| Missy Wooters | $100.00 | 2002-06-19 | mileage |
| R Creations | $100.00 | 2002-06-13 | promotional items |
| Missy Wooters | $100.00 | 2002-04-26 | travel - gasoline |
| Missy Wooters | $100.00 | 2002-03-27 | mileage |
| Kohl's Department Store | $90.29 | 2002-01-14 | shirts for campaign |
| Lincoln Courier | $82.96 | 2002-01-28 | ad - newspaper |
| Bill Mitchell | $80.00 | 2002-03-18 | St. Patrick's Parade cash |
| Jimmy Ryan's | $79.35 | 2002-05-08 | meals |
| Cheddar's | $78.03 | 2002-01-07 | food/volunteers |
| Sam's Club | $77.80 | 2002-06-07 | parade candy |
| Bernard Naber | $76.47 | 2002-01-14 | utilities for campaign office |
| Ameritech | $75.63 | 2002-05-21 | telephone |
| Citizens For Bill Mitchell | $75.00 | 2002-03-11 | petty cash |
| Postmaster | $68.00 | 2002-02-17 | stamps |
| Verizon Wireless | $66.83 | 2002-02-25 | cell phone |
| Postmaster | $63.00 | 2002-04-15 | mailing |
| Tampasis Computer Systems | $60.00 | 2002-05-02 | computer - maintenance |
| Staples | $59.42 | 2002-06-28 | office supplies |