Semiannual
Filed Doc ID: 406630 | Committee: Citizens for Bill Mitchell
Document Information
| Filed Date | 2010-07-20 |
| Document Type | Semiannual |
| Reporting Period | 2009-07-01 to 2009-12-31 |
| Pages | 20 |
| Amended | Yes |
Receipts (83 | $41,392.06)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Citizens Organized for Public Safety | $1,050.00 | 2009-08-25 | |
| Ameren Illinois PAC | $1,000.00 | 2009-12-25 | |
| Community BancPac | $1,000.00 | 2009-08-25 | |
| IUOE PAC FUND | $1,000.00 | 2009-08-25 | |
| CUPAC Credit Union Political Action Council | $1,000.00 | 2009-08-25 | |
| Mid-Central Illinois District Council of Carpenters | $1,000.00 | 2009-08-25 | |
| AT & T | $1,000.00 | 2009-12-27 | |
| Illinois State Medical Society PAC | $1,000.00 | 2009-12-27 | |
| Altria Client Services | $1,000.00 | 2009-12-27 | |
| Walgreens Corporate | $1,000.00 | 2009-12-27 | |
| Associated Beer Distributors of Illinois P.A.C. | $1,000.00 | 2009-07-09 | |
| Exelon Generation Company PAC | $1,000.00 | 2009-12-27 | |
| Consociate - Dansig Group | $950.00 | 2009-08-25 | |
| Busey Bank | $800.00 | 2009-12-27 | |
| Realtor Political Action Committee | $800.00 | 2009-08-25 | |
| Local 65 PAC | $800.00 | 2009-08-25 | |
| DENT-IL-PAC | $800.00 | 2009-08-25 | |
| CI - PAC | $800.00 | 2009-12-27 | |
| Vista Securities INC. | $750.00 | 2009-08-25 | |
| Geo. A. Mueller Beer Co. | $600.00 | 2009-08-25 | |
| Illinois Hospital Association | $600.00 | 2009-08-25 | |
| Associated Fire Fighters of IL PAC Fund | $600.00 | 2009-08-25 | |
| John Turner | $600.00 | 2009-08-25 | |
| Tate & Lyle North America Inc. | $600.00 | 2009-08-25 | |
| Skeff Distributing Company INC. | $600.00 | 2009-08-25 | |
| Contractors for Free Enterprise | $600.00 | 2009-08-25 | |
| Romano Company INC. | $600.00 | 2009-08-25 | |
| First Mid-Illinois Bancshares INC. | $600.00 | 2009-08-25 | |
| Professional Independent Insurance Agents PAC | $600.00 | 2009-08-25 | |
| NAIFA | $600.00 | 2009-08-25 | |
| Archer Daniels Midland | $600.00 | 2009-08-25 | |
| Heartland Ag Group Ltd. | $600.00 | 2009-08-25 | |
| Illinois Action Committee for Rural Electrification | $600.00 | 2009-08-25 | |
| Illinois BankPac | $600.00 | 2009-08-25 | |
| AT & T | $577.06 | 2009-07-09 | |
| Illinois Insurance Political Committee | $500.00 | 2009-12-27 | |
| J.L. Hubbard Insurance & Bonds | $500.00 | 2009-12-27 | |
| IFSA Pac | $500.00 | 2009-08-25 | |
| Illinois Merchants Political Action Committee Team | $500.00 | 2009-08-25 | |
| Spacemark Inc. | $500.00 | 2009-08-25 | |
| QC Holdings Inc. | $500.00 | 2009-08-25 | |
| Illinois Chiropractic Society PAC | $500.00 | 2009-08-25 | |
| Stuart Drake | $500.00 | 2009-08-25 | |
| Central Illinois Building Systems Inc. | $500.00 | 2009-08-25 | |
| Filson/Gordon Associates | $500.00 | 2009-08-25 | |
| Health Care Service Corporation Illinois State Pac NFP | $500.00 | 2009-12-27 | |
| Chem - PAC | $350.00 | 2009-08-25 | |
| Macon County Republican Party | $300.00 | 2009-08-25 | |
| AmeriCash Loans | $300.00 | 2009-12-27 | |
| Arlington Park | $300.00 | 2009-12-27 |
Expenditures (85 | $20,281.99)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Scovill Golf Course | $6,750.00 | 2009-07-28 | fundraising expense |
| BBC Promotional Items | $775.33 | 2009-10-02 | golf outing expense |
| McLeod USA | $600.00 | 2009-09-28 | telephone |
| McLeod USA | $500.00 | 2009-10-20 | telephone |
| AT & T | $477.48 | 2009-09-28 | telephone/service fee |
| Newhoff Media | $405.00 | 2009-09-03 | media - radio |
| AT & T | $404.65 | 2009-07-23 | telephone - campaign |
| Illinois Power | $400.00 | 2009-08-07 | utilities |
| Bernie Naber | $400.00 | 2009-07-22 | rent |
| AT & T | $388.47 | 2009-08-26 | telephone |
| Wooters Sport Shop | $371.88 | 2009-09-29 | golf outing expense |
| Postmaster | $364.00 | 2009-09-18 | stamps |
| AT & T | $354.35 | 2009-10-29 | telephone |
| Postmaster | $346.00 | 2009-07-20 | postage |
| McLeod USA | $305.00 | 2009-07-22 | telephone |
| Peoria Journal Star Newspaper | $301.60 | 2009-09-15 | subscription |
| AT & T | $297.78 | 2009-09-14 | telephone |
| Pantagraph Newspaper | $249.10 | 2009-10-19 | subscription |
| AT & T | $237.60 | 2009-10-09 | telephone |
| AT & T | $229.17 | 2009-11-06 | telephone |
| AT & T | $229.05 | 2009-11-09 | telephone |
| Buffalo Wild Wings | $225.90 | 2009-09-02 | meals |
| Quill | $224.88 | 2009-10-15 | office supplies |
| Sam's Club | $223.06 | 2009-07-02 | parade expense |
| Midwest Cellular | $214.09 | 2009-09-27 | cell phone expense |
| Tampasis Computers | $204.00 | 2009-11-04 | computer - maintenance |
| Bernie Naber | $200.00 | 2009-09-30 | rent |
| Staples Office Store | $200.00 | 2009-07-09 | office supplies |
| Sam's Club | $200.00 | 2009-09-29 | office supplies |
| C & K Custom Signs | $194.50 | 2009-07-27 | fundraising expense |
| Staples Office Store | $189.76 | 2009-08-03 | office supplies |
| AT & T | $189.40 | 2009-08-10 | cell phone |
| Buffalo Wild Wings | $189.27 | 2009-09-02 | meals |
| AT & T | $182.56 | 2009-07-09 | cell phone |
| AT & T | $177.29 | 2009-09-09 | telephone |
| Sam's Club | $175.49 | 2009-09-18 | office supplies |
| S.J. Smith & Co. Welding Supply | $156.35 | 2009-07-31 | parade expense |
| Missy Wooters | $150.00 | 2009-11-03 | mileage |
| Staples Office Store | $138.61 | 2009-09-10 | office supplies |
| Morton Times News | $127.00 | 2009-07-09 | subscription |
| Buffalo Wild Wings | $114.00 | 2009-07-15 | meals |
| AT & T | $107.83 | 2009-10-07 | cell phone |
| AT & T | $105.94 | 2009-08-06 | telephone |
| AT & T | $105.91 | 2009-09-08 | cell phone |
| AT & T | $105.55 | 2009-07-08 | telephone |
| Sam's Club | $104.97 | 2009-07-27 | office supplies |
| Missy Wooters | $100.00 | 2009-07-03 | mileage |
| Missy Wooters | $100.00 | 2009-09-16 | mileage |
| Buffalo Wild Wings | $94.22 | 2009-08-20 | meals |
| Buffalo Wild Wings | $86.22 | 2009-07-23 | meals |