Data Status
Local receipts: 2026-10-27 (0 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (0 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (27 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: 306878 | Committee: Citizens for Bill Wyatt
Document Information
| Filed Date | 2005-11-15 |
| Document Type | Semiannual |
| Reporting Period | 2005-01-01 to 2005-06-30 |
| Pages | 13 |
| Amended | Yes |
Receipts (26 | $88,240.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Richard Wyatt | $20,000.00 | 2005-01-28 | |
| Kevin Fitzpatrick | $10,000.00 | 2005-01-28 | |
| Arthur Wyatt | $5,000.00 | 2005-01-10 | |
| Childress Duffy Goldblatt Ltd. | $5,000.00 | 2005-02-11 | |
| Kevin Fitzpatrick | $5,000.00 | 2005-01-16 | |
| Bill Wyatt | $4,200.00 | 2005-03-25 | |
| Joseph Ritchie | $4,000.00 | 2005-02-11 | |
| Arnold Baratz | $3,500.00 | 2005-01-21 | |
| Rempe-Sharpe & Associates Inc. | $3,320.00 | 2005-02-11 | Food/Location Rental Fundraiser |
| Bill Wyatt | $3,000.00 | 2005-05-24 | |
| Bill Wyatt | $3,000.00 | 2005-04-05 | |
| Bill Wyatt | $2,500.00 | 2005-05-11 | |
| Chicago Railcar LLC. | $2,500.00 | 2005-02-10 | |
| Kevin Fitzpatrick | $2,320.00 | 2005-02-21 | Radio Advertising |
| Arnold Schramel | $2,250.00 | 2005-01-19 | |
| C. Childress | $2,250.00 | 2005-01-11 | |
| Bill Wyatt | $1,800.00 | 2005-06-01 | |
| Route 31 Auto Sales | $1,650.00 | 2005-03-10 | Use of 6 Vans |
| Route 31 Auto Sales | $1,650.00 | 2005-01-15 | Use of 6 vans |
| Una Voz | $1,000.00 | 2005-01-15 | Rent |
| Keith Dickson | $1,000.00 | 2005-02-11 | |
| Frank Voris | $1,000.00 | 2005-01-14 | |
| Una Voz | $1,000.00 | 2005-03-10 | Office Rent |
| TechPro | $500.00 | 2005-03-10 | Web services |
| Alley Drywall Inc. | $500.00 | 2005-01-13 | |
| TechPro | $300.00 | 2005-01-15 | Web services |
Expenditures (51 | $83,863.66)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Sherman Consulting | $20,300.00 | 2005-02-14 | Campaign Consulting |
| Sherman Consulting | $19,319.00 | 2005-02-07 | Campaign Consulting |
| Mountain Top | $5,000.00 | 2005-02-09 | telephone polling |
| Sherman Consulting | $3,500.00 | 2005-01-21 | Campaign Consulting Services |
| Kelmscott Press | $3,500.00 | 2005-01-14 | printing |
| Pinata Graphics | $3,000.00 | 2005-05-27 | signs |
| Beacon News | $2,520.00 | 2005-01-31 | Advertising |
| Comcast Advertising Sales | $2,475.00 | 2005-02-10 | Advertising |
| Sherman Consulting | $2,000.00 | 2005-02-07 | Campaign Consulting |
| Pinata Graphics | $1,800.00 | 2005-06-03 | signs |
| Paramount Arts Center | $1,500.00 | 2005-02-01 | Movie sponsorship |
| Paramount Arts Center | $1,500.00 | 2005-06-10 | Movie sponsorship |
| Allegra Print | $1,500.00 | 2005-01-31 | printing |
| Royal Publishing | $1,460.00 | 2005-02-03 | Advertising |
| Kelmscott Press | $1,414.54 | 2005-04-14 | printing |
| Allegra Print | $1,288.12 | 2005-04-07 | printing |
| Kelmscott Press | $995.00 | 2005-02-10 | printing |
| Route 31 Auto Sales | $780.00 | 2005-05-12 | Van Fuel and Service |
| B W Signs | $775.00 | 2005-01-13 | signs |
| Kelmscott Press | $750.00 | 2005-02-10 | printing |
| Pinata Graphics | $700.00 | 2005-02-15 | signs |
| B W Signs | $700.00 | 2005-01-06 | signs |
| Unites States Postal Service | $647.00 | 2005-02-16 | postage |
| Allegra Print | $500.00 | 2005-02-15 | printing |
| Una Voz | $500.00 | 2005-01-25 | Office Rent |
| Route 31 Auto Sales | $427.24 | 2005-03-04 | Van maintenance |
| Moira McGavin | $400.00 | 2005-02-07 | Campaign services |
| Moira McGavin | $400.00 | 2005-02-15 | Campaign Services |
| Bill Wyatt | $350.00 | 2005-01-14 | Campaign Services |
| Sheena McBurney | $300.00 | 2005-02-11 | Photography services |
| Viacom Outdoor | $300.00 | 2005-01-18 | Outdoor Advertising |
| SBC | $275.93 | 2005-02-11 | Phones |
| Bill Wyatt | $250.00 | 2005-02-14 | Campaign Services |
| Office Depot | $241.50 | 2005-01-21 | Campaign supplies |
| Unites States Postal Service | $230.83 | 2005-02-09 | postage |
| Mutual Ground | $200.00 | 2005-02-08 | Donation |
| Moira McGavin | $200.00 | 2005-01-10 | Campaign Services |
| Aurora Township Republican Central Comm. | $200.00 | 2005-03-03 | Donation to fundraiser |
| Aurora Kiwanis | $200.00 | 2005-02-18 | Charity donation |
| Unites States Postal Service | $185.00 | 2005-01-12 | postage |
| SBC | $154.28 | 2005-03-09 | phone |
| Bill Wyatt | $150.00 | 2005-02-22 | Campaign Services |
| Viacom Outdoor | $150.00 | 2005-02-18 | advertising |
| Bill Wyatt | $125.00 | 2005-06-20 | |
| Unites States Postal Service | $120.00 | 2005-02-22 | postage |
| Office Depot | $100.54 | 2005-02-18 | Campaign Supplies |
| Bill Wyatt | $100.00 | 2005-02-04 | Capaign services |
| Bill Wyatt | $100.00 | 2005-03-02 | Campaign Services |
| Pinata Graphics | $100.00 | 2005-01-27 | signs |
| Office Depot | $99.68 | 2005-02-15 | Campaign Supplies |