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: 249247 | Committee: Citizens for Bill Mitchell
Document Information
| Filed Date | 2003-01-31 |
| Document Type | Semiannual |
| Reporting Period | 2002-07-01 to 2002-12-31 |
| Pages | 30 |
Receipts (75 | $45,909.24)
| Donor | Amount | Date | Description |
|---|
Expenditures (209 | $58,725.23)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Staples | $50.00 | 2002-12-13 | office supplies |
| Staples | $48.70 | 2002-12-26 | office supplies |
| Postmaster | $48.00 | 2002-10-08 | postage |
| Staples | $46.69 | 2002-08-29 | office supplies |
| AAA Trophies | $46.29 | 2002-07-26 | campaign supplies |
| Staples | $44.58 | 2002-11-25 | office supplies |
| Wal-Mart | $44.36 | 2002-11-05 | office supplies |
| AT & T | $43.86 | 2002-12-13 | telephone |
| WDL | $43.00 | 2002-10-09 | |
| sbc Ameritch and its subsidiaries affiliates of SBC Communications | $41.94 | 2002-10-15 | ad - ad book |
| WDL | $41.50 | 2002-11-22 | Travel expense |
| WDL | $41.00 | 2002-11-01 | travel - air fare - candidate |
| WDL | $41.00 | 2002-10-21 | travel - gasoline |
| Lucca Grill | $40.81 | 2002-09-09 | meals |
| WDL | $40.00 | 2002-10-28 | Travel expense |
| WDL | $40.00 | 2002-12-30 | |
| Wal-Mart | $39.85 | 2002-09-26 | campaign - food |
| Sam's Club | $37.28 | 2002-11-05 | fund raising - food |
| Fast Impressions | $34.00 | 2002-10-09 | printing |
| Postmaster | $33.00 | 2002-11-20 | postage |
| Staples | $32.76 | 2002-07-23 | office supplies |
| The Office | $32.50 | 2002-10-31 | meals |
| Jimmy Ryan's | $32.15 | 2002-09-16 | meals |
| Cheddar's | $31.02 | 2002-07-22 | meals |
| Nathan Goebel | $30.00 | 2002-09-26 | travel expense - parking |
| Office Max | $30.00 | 2002-07-02 | printing |
| Nathan Goebel | $30.00 | 2002-08-23 | reimburse for food |
| WDL | $30.00 | 2002-10-18 | travel - air fare - candidate |
| Nathan Goebel | $30.00 | 2002-10-15 | meals |
| Ann Carnock | $30.00 | 2002-09-05 | petty cash reimbusement |
| Verizon Wireless | $29.09 | 2002-09-03 | cell phone |
| Staples | $28.93 | 2002-11-06 | office supplies |
| Cheddar's | $27.25 | 2002-11-27 | meals |
| Barbeck Communications | $26.88 | 2002-11-21 | office supplies |
| Cheddar's | $26.75 | 2002-11-27 | meals |
| Ann Carnock | $26.43 | 2002-07-25 | reimburse office supplies |
| sbc Ameritch and its subsidiaries affiliates of SBC Communications | $26.38 | 2002-12-12 | telephone |
| Cheddar's | $25.65 | 2002-09-25 | meals |
| Postmaster | $24.00 | 2002-11-15 | postage |
| Staples | $22.15 | 2002-12-23 | office supplies |
| WDL | $20.00 | 2002-11-01 | Travel expense |
| Ann Carnock | $20.00 | 2002-09-13 | reimbuse for petty cash |
| WDL | $20.00 | 2002-10-08 | travel - gasoline |
| Ann Carnock | $20.00 | 2002-11-04 | Petty Cash for Office |
| Cheddar's | $19.96 | 2002-08-09 | meals |
| Cheddar's | $19.85 | 2002-12-12 | meals |
| Ann Carnock | $16.94 | 2002-12-11 | film |
| AT & T | $15.75 | 2002-11-26 | telephone |
| AT & T | $14.27 | 2002-09-03 | telephone |
| McLean County Republican Committee | $14.00 | 2002-09-16 | ticket purchase |