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: 267291 | Committee: Citizens for Bill Mitchell
Document Information
| Filed Date | 2004-02-02 |
| Document Type | Semiannual |
| Reporting Period | 2003-07-01 to 2003-12-31 |
| Pages | 16 |
Receipts (40 | $20,150.00)
| Donor | Amount | Date | Description |
|---|
Expenditures (100 | $27,101.10)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Sam's Club | $124.04 | 2003-11-25 | Parade Expense |
| Verizon Wirless | $119.45 | 2003-12-04 | telephone |
| Ben Jackson | $114.98 | 2003-08-18 | contractual |
| AT&T Telephone | $111.78 | 2003-09-12 | telephone |
| Ben Jackson | $108.00 | 2003-11-10 | contractual |
| Staples Office Store | $107.14 | 2003-11-20 | folding letters for mailing |
| Missy Wooters | $107.00 | 2003-10-21 | reimburse for mailing permit purchase |
| Sam's Club | $106.99 | 2003-09-16 | Parade expense |
| Missy Wooters | $100.00 | 2003-08-04 | Mileage/gas |
| Missy Wooters | $100.00 | 2003-12-11 | mileage |
| Missy Wooters | $100.00 | 2003-07-14 | mileage/gas |
| Missy Wooters | $100.00 | 2003-08-15 | Mileage/Gas |
| Citizens for Mitchell | $100.00 | 2003-09-02 | petty cash |
| Missy Wooters | $100.00 | 2003-10-07 | Mileage |
| AT&T Telephone | $96.70 | 2003-11-24 | telephone |
| Jeff Clarke | $92.72 | 2003-11-04 | reimburse / food |
| Ben Jackson | $81.00 | 2003-12-01 | contractual |
| Jeff Clarke | $79.12 | 2003-11-13 | reimburse for meals |
| Staples Office Store | $76.05 | 2003-07-18 | office supplies |
| Jeff Clarke | $72.84 | 2003-10-30 | reimburse for meals/gas |
| Uphoff Studio | $63.37 | 2003-09-24 | Photos |
| Staples Office Store | $59.46 | 2003-07-01 | office supplies |
| Jeff Clarke | $55.32 | 2003-11-25 | reimburse /meals |
| Ben Jackson | $54.00 | 2003-11-10 | contractual |
| Walmart | $51.24 | 2003-08-11 | office supplies |
| Staples Office Store | $46.86 | 2003-12-08 | Folding for mailing |
| Betty & Bob's Flowers | $46.10 | 2003-12-24 | Flowers for funeral service |
| Postmaster | $46.00 | 2003-12-19 | postage |
| Staples Office Store | $42.31 | 2003-07-10 | office supplies |
| Walmart | $40.85 | 2003-12-03 | office supplies |
| Staples Office Store | $40.43 | 2003-07-11 | office supplies |
| Ben Jackson | $35.86 | 2003-11-24 | reimburse - printer cartridge |
| Walmart | $35.41 | 2003-09-10 | office supplies |
| Walmart | $33.80 | 2003-09-08 | office supplies |
| Ben Jackson | $32.78 | 2003-11-10 | mileage |
| Staples Office Store | $30.99 | 2003-10-16 | office supplies |
| Jeff Clarke | $30.92 | 2003-12-04 | reimburse for flag purchase |
| Staples Office Store | $28.84 | 2003-09-26 | office supplies |
| Staples Office Store | $27.02 | 2003-10-29 | office supplies |
| Postmaster | $24.00 | 2003-11-19 | PO Box rent |
| Staples Office Store | $20.51 | 2003-09-04 | office supplies |
| Citizens for Mitchell | $20.00 | 2003-11-13 | petty cash for copies at the library |
| Staples Office Store | $17.10 | 2003-10-01 | office supplies |
| Chamber of Commerce - Macon County | $15.00 | 2003-12-22 | ticket/lunch |
| Staples Office Store | $14.53 | 2003-07-31 | office supplies |
| Walmart | $10.38 | 2003-09-17 | office supplies |
| Staples Office Store | $8.56 | 2003-10-07 | office supplies |
| Walmart | $8.51 | 2003-09-16 | office supplies |
| McLeod Telephone | $5.00 | 2003-07-23 | telephone |
| McLeod Telephone | $0.55 | 2003-09-22 | telephone |