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: 262303 | Committee: Citizens for Bill Mitchell
Document Information
| Filed Date | 2003-07-31 |
| Document Type | Semiannual |
| Reporting Period | 2003-01-01 to 2003-06-30 |
| Pages | 19 |
Receipts (57 | $18,666.32)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Fred Birch & Co Realtors | $75.00 | 2003-03-14 | |
| Skeff Distributing Co | $75.00 | 2003-03-24 | |
| Thomas Little | $75.00 | 2003-03-20 | |
| Illinois League of Financial Institutions | $51.32 | 2003-06-04 | meals |
| JL Hubbard Insurance and Bonds | $50.00 | 2003-03-19 | |
| Professional Independent Insurance Agents PAC | $50.00 | 2003-05-22 | meals |
| Rex Brown | $40.00 | 2003-03-14 |
Expenditures (114 | $22,374.41)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Verizon Wireless | $150.00 | 2003-03-18 | telephone |
| Postmaster | $150.00 | 2003-04-11 | mailing permit renewal |
| Postmaster | $143.39 | 2003-05-21 | postage |
| AT & T | $134.91 | 2003-05-27 | telephone |
| Staples | $123.41 | 2003-05-27 | supplies |
| Ben Jackson | $120.00 | 2003-03-31 | contractual |
| Verizon Wireless | $106.58 | 2003-06-03 | telephone |
| Ben Jackson | $104.00 | 2003-03-13 | contractual |
| Fast Impressions | $103.00 | 2003-05-19 | printing |
| Cheddar's | $102.23 | 2003-01-22 | meals |
| Remy's | $101.00 | 2003-04-16 | meals - staff |
| Missy Wooters | $100.00 | 2003-01-29 | mileage |
| Missy Wooters | $100.00 | 2003-06-18 | June Mileage/gas |
| Missy Wooters | $100.00 | 2003-05-14 | mileage/gas |
| Missy Wooters | $100.00 | 2003-04-30 | Mileage/gas |
| Missy Wooters | $100.00 | 2003-04-02 | mileage/gas |
| Missy Wooters | $100.00 | 2003-02-26 | mileage/ |
| Missy Wooters | $100.00 | 2003-03-20 | February - mileage/gas |
| Missy Wooters | $100.00 | 2003-03-03 | mileage/gas |
| Remy's | $99.01 | 2003-03-13 | meals - staff |
| sbc Ameritch and its subsidiaries affiliates of SBC Communications | $95.16 | 2003-04-22 | telephone |
| Bernard Naber | $92.00 | 2003-03-17 | taxes |
| Maggiano's Restaurant | $90.65 | 2003-06-12 | meals |
| Verizon Wireless | $87.83 | 2003-03-14 | telephone |
| Circuit City | $86.19 | 2003-04-28 | computer - software |
| Augies Front Burner | $85.29 | 2003-05-01 | meals |
| sbc Ameritch and its subsidiaries affiliates of SBC Communications | $85.10 | 2003-06-03 | telephone |
| AT & T | $81.19 | 2003-05-27 | telephone |
| Cheddar's | $77.19 | 2003-06-18 | meals |
| Citizens For Bill Mitchell | $75.00 | 2003-03-24 | petty cash for event |
| Postmaster | $74.00 | 2003-04-07 | stamps |
| Postmaster | $72.66 | 2003-06-27 | postage |
| Maggiano's Restaurant | $67.67 | 2003-04-08 | meals |
| Augies Front Burner | $62.28 | 2003-04-11 | meals |
| Missy Wooters | $60.00 | 2003-03-25 | parade Expense reimbursement |
| Walgreens | $57.73 | 2003-03-03 | film/developing |
| Verizon Wireless | $56.83 | 2003-03-14 | telephone |
| Houston's Restaurant | $56.76 | 2003-04-08 | meals |
| Cheddar's | $50.52 | 2003-04-22 | meals |
| Cheddar's | $46.93 | 2003-06-16 | meals |
| Remy's | $43.86 | 2003-04-16 | meals |
| Postmaster | $38.50 | 2003-03-03 | postage |
| Cheddar's | $32.89 | 2003-03-11 | meals |
| Walgreens | $32.30 | 2003-01-29 | film/developing |
| Staples | $31.99 | 2003-03-19 | office supplies |
| Walgreens | $30.15 | 2003-02-13 | supplies for town meeting |
| Cheddar's | $25.00 | 2003-04-23 | meals/staff |
| Walgreens | $24.22 | 2003-04-23 | film |
| Walgreens | $20.99 | 2003-04-17 | film |
| Staples | $20.78 | 2003-06-27 | office supplies |