Quarterly
Filed Doc ID: 446778 | Committee: Citizens for Bill Mitchell
Document Information
| Filed Date | 2011-10-17 |
| Document Type | Quarterly |
| Reporting Period | 2011-07-01 to 2011-09-30 |
| Pages | 11 |
| Signer | Melissa Wooters |
Receipts (7 | $5,980.77)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Comcast | $1,500.00 | 2011-07-29 | |
| Altria Client Services INC. | $1,500.00 | 2011-08-17 | |
| Illinois State Medical Society PAC | $1,000.00 | 2011-07-14 | |
| Illinois Laborers' Legislative Committee | $1,000.00 | 2011-07-08 | |
| Ceasars Entertainment Operating Company | $500.00 | 2011-07-27 | |
| Sorling, Northrup, Hanna, Cullen and Cochran LTD | $300.00 | 2011-07-19 | |
| Journal Register | $180.77 | 2011-08-01 | Refund |
Expenditures (80 | $13,576.83)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Fast Impressions | $1,118.52 | 2011-09-20 | Printing |
| R & C Realestate | $800.00 | 2011-09-13 | rent campaign office |
| Best Buy | $626.00 | 2011-07-29 | Computer - purchase |
| Josh Sisson | $600.00 | 2011-08-23 | Computer - maintenance |
| Fast Impressions | $576.54 | 2011-07-06 | Printing |
| AT & T | $520.79 | 2011-07-20 | phone |
| AT & T | $381.21 | 2011-09-12 | telephone |
| AT & T | $375.24 | 2011-08-15 | phone |
| Bill Mitchell | $350.00 | 2011-07-22 | mileage/gas reimbursement |
| Fairmont Hotel | $337.73 | 2011-09-07 | Lodging - candidate |
| Staples Office Supply | $308.11 | 2011-09-20 | Office supplies |
| Staples Office Supply | $302.30 | 2011-07-26 | Office supplies |
| Amazon | $275.88 | 2011-07-12 | Office supplies |
| Postmaster | $264.00 | 2011-09-02 | Postage |
| Rick Barry | $258.00 | 2011-08-17 | Contractual |
| Staples Office Supply | $256.65 | 2011-07-14 | Office supplies |
| Postmaster | $251.12 | 2011-08-08 | Mailing |
| Josh Sisson | $250.00 | 2011-08-12 | Computer - maintenance |
| Golf USA | $250.00 | 2011-09-30 | Golf outing prize |
| Rick Barry | $250.00 | 2011-09-20 | Contractual |
| Lincoln Trails Council | $250.00 | 2011-09-13 | donation |
| Rick Barry | $250.00 | 2011-09-02 | Contractual |
| AT & T | $218.72 | 2011-07-11 | Cell phone |
| AT & T | $218.58 | 2011-08-11 | phone |
| AT & T | $215.59 | 2011-09-09 | Telephones |
| Zips Flowers | $204.30 | 2011-08-29 | flowers |
| AT & T | $196.02 | 2011-07-06 | phone |
| AT & T | $195.45 | 2011-08-03 | Cell phone |
| AT & T | $195.38 | 2011-09-06 | Cell phone |
| Sam's Club | $191.83 | 2011-07-05 | Office supplies |
| Postmaster | $186.52 | 2011-09-02 | Mailing |
| Best Buy | $162.73 | 2011-08-12 | Office supplies |
| Staples Office Supply | $157.29 | 2011-09-22 | Office supplies |
| Walmart | $150.00 | 2011-07-26 | flags |
| Buffalo Wild Wings | $146.61 | 2011-09-15 | Meals |
| Buffalo Wild Wings | $139.15 | 2011-08-15 | Meals |
| Buffalo Wild Wings | $138.86 | 2011-09-12 | Meals |
| Quill | $134.50 | 2011-09-21 | Office supplies |
| Best Buy | $130.20 | 2011-09-27 | Computer - maintenance |
| Quill | $111.99 | 2011-09-07 | Office supplies |
| Sam's Club | $101.12 | 2011-07-20 | Office supplies |
| Walmart | $99.87 | 2011-08-08 | Office supplies |
| Walmart | $97.01 | 2011-07-11 | Office supplies |
| Staples Office Supply | $89.31 | 2011-09-07 | Office supplies |
| Best Buy | $87.31 | 2011-08-10 | Office supplies |
| Sam's Club | $81.56 | 2011-07-20 | parade expense |
| Zips Flowers | $77.39 | 2011-09-27 | flowers |
| Buffalo Wild Wings | $75.32 | 2011-08-05 | Meals |
| Staples Office Supply | $55.86 | 2011-09-13 | Office supplies |
| Shell Oil - Forsyth | $53.72 | 2011-09-02 | Gasoline |