Semiannual
Filed Doc ID: 392047 | Committee: Citizens for Bill Mudge
Document Information
| Filed Date | 2009-07-20 |
| Document Type | Semiannual |
| Reporting Period | 2009-01-01 to 2009-06-30 |
| Pages | 8 |
Receipts (20 | $8,350.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Gori Julian & Associates PC | $1,000.00 | 2009-06-26 | |
| Robert D. Blitz | $1,000.00 | 2009-06-26 | |
| Fast Eddie's Bon Air Inc. | $1,000.00 | 2009-06-26 | |
| Donald E. Weder | $1,000.00 | 2009-06-30 | |
| Iron Workers Local 392 PAC | $500.00 | 2009-01-20 | |
| Iron Workers Local 392 PAC | $500.00 | 2009-06-26 | |
| Larry R. Manns | $400.00 | 2009-06-26 | |
| Simmons Cooper LLC | $400.00 | 2009-06-30 | |
| Operating Engineers Local 520 Voluntary Pol & Ed. Fund | $300.00 | 2009-06-30 | |
| Stephen and Kathleen Wigginton | $250.00 | 2009-06-26 | |
| Mormino Velloff Edmonds & Snider PC | $200.00 | 2009-06-26 | |
| Dean E. Sweet | $200.00 | 2009-06-26 | |
| Thomas D. Gibbons | $200.00 | 2009-06-26 | |
| Jeffrey and Barbra Davis | $200.00 | 2009-06-26 | |
| Southwest Area Council AFTCOPE | $200.00 | 2009-06-26 | |
| JF Electric Inc. | $200.00 | 2009-06-26 | |
| James and Beverly Gorman | $200.00 | 2009-06-30 | |
| Joseph E. Meyer & Associates | $200.00 | 2009-06-26 | |
| Law Office of Michael Bilbrey | $200.00 | 2009-06-26 | |
| Mendenhall Selby and Associates | $200.00 | 2009-06-26 |
Expenditures (31 | $9,745.31)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Lucco Brown Threlkeld & Dawson LLP | $2,500.00 | 2009-01-23 | Cardinal tickets |
| Creative Options Graphic Design Inc. | $850.00 | 2009-06-16 | letterhead |
| Lucco Brown Threlkeld & Dawson LLP | $630.00 | 2009-06-29 | postage |
| SCECF | $400.00 | 2009-05-21 | donation |
| Lucco Brown Threlkeld & Dawson LLP | $379.72 | 2009-06-15 | postage |
| Friends of the CAC | $370.00 | 2009-02-24 | Trivia Night donation |
| AT&T Mobility | $304.76 | 2009-05-21 | phone service |
| AT&T Mobility | $291.37 | 2009-05-08 | phone service |
| AT&T Mobility | $290.79 | 2009-01-29 | phone service |
| ISAA Pac Fund | $250.00 | 2009-04-24 | donation |
| Operation Shower | $250.00 | 2009-03-20 | donation |
| Kerri Weishaupt | $244.00 | 2009-01-06 | office party |
| AT&T Mobility | $236.05 | 2009-02-27 | phone service |
| Lucco Brown Threlkeld & Dawson LLP | $235.00 | 2009-06-30 | postage |
| AT&T Mobility | $232.34 | 2009-01-12 | phone service |
| Alton Branch NAACP | $230.00 | 2009-03-30 | donation |
| AT&T Mobility | $229.63 | 2009-03-30 | phone service |
| Panera Bread | $207.06 | 2009-05-01 | Secretaries lunch |
| Dunstan Citizens for | $200.00 | 2009-05-04 | contribution |
| Costello for Congress | $200.00 | 2009-05-29 | contribution |
| Madison Couinty Board Chairman | $200.00 | 2009-05-03 | conribution |
| Ann's Printing | $197.00 | 2009-06-16 | printing fundraiser tickets |
| Barbara S. Mason Campaign Services Ltd. | $180.00 | 2009-02-27 | electronic filing |
| Alan Dunston | $170.75 | 2009-02-24 | Inaugural tickets |
| SCECF | $105.00 | 2009-05-26 | donation |
| Wood River Township Precinct Committeemen | $100.00 | 2009-06-04 | tee sponsor |
| Wood River Township Precinct Committeemen | $100.00 | 2009-06-04 | tee sponsor |
| U. S. Postmaster | $47.52 | 2009-06-15 | postage |
| U. S. Postmaster | $47.52 | 2009-06-16 | postage |
| U. S. Postmaster | $37.80 | 2009-03-04 | postage |
| U. S. Postmaster | $29.00 | 2009-03-04 | post office box payment |