Quarterly
Filed Doc ID: 454724 | Committee: Citizens for Bill Mitchell
Document Information
| Filed Date | 2012-01-17 |
| Document Type | Quarterly |
| Reporting Period | 2011-10-01 to 2011-12-31 |
| Pages | 23 |
| Signer | Melissa Wooters |
Receipts (86 | $61,129.73)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Illinois Political Action Committee for Education | $20,000.00 | 2011-12-14 | |
| Citizens for Jim Watson | $2,500.00 | 2011-10-14 | |
| Ameren Illinois PAC | $2,500.00 | 2011-10-14 | |
| Illinois Laborers' Legislative Committee | $2,500.00 | 2011-10-14 | |
| ComEd PAC | $1,000.00 | 2011-12-01 | |
| Mid-Central Illinois District Council of Carpenters | $1,000.00 | 2011-10-14 | |
| MillerCoors | $1,000.00 | 2011-10-14 | |
| Land of Lincoln Credit Union | $900.00 | 2011-10-14 | |
| Vista Securities, INC | $800.00 | 2011-10-14 | |
| DENT - IL- PAC | $800.00 | 2011-10-14 | |
| Spacemark, Inc. | $800.00 | 2011-10-14 | |
| Bill Mitchell | $663.19 | 2011-10-19 | gas reimbursement from July/Aug 2011 |
| Realtor Political Action Committee | $600.00 | 2011-10-14 | |
| Associated Fire Fighters of IL PAC Fund | $600.00 | 2011-10-14 | |
| Professional Independent Insurance Agents PAC | $600.00 | 2011-10-14 | |
| Credit Union Politacal Action Council CUPAC | $600.00 | 2011-10-14 | |
| Credit Union Politacal Action Council CUPAC | $600.00 | 2011-10-14 | |
| Busey Bank | $600.00 | 2011-10-21 | |
| Kevin Greenfield | $600.00 | 2011-10-14 | |
| Illinois Bankers Association | $600.00 | 2011-10-14 | |
| Bethany Sales Company, Inc. | $600.00 | 2011-10-14 | |
| Dale's Southlake Pharmacy | $600.00 | 2011-10-14 | |
| Heartland Ag Group, Ltd. | $600.00 | 2011-10-14 | |
| Geo. A. Mueller Beer Co | $600.00 | 2011-10-14 | |
| Caterpillar | $500.00 | 2011-12-14 | |
| Salisbury & Associates, Inc. | $500.00 | 2011-10-14 | |
| AFSCME Illinois Council No, #31 PAC | $500.00 | 2011-10-14 | |
| McLean County Chamber Political Action Committee | $500.00 | 2011-10-14 | |
| Stuart Drake | $500.00 | 2011-10-14 | |
| J.L. Hubbard Insurance & Bonds | $500.00 | 2011-10-14 | |
| G & L Foods, INC. | $500.00 | 2011-10-14 | |
| Soy Capitoal Bank | $500.00 | 2011-10-14 | |
| Living Centers, Inc. | $500.00 | 2011-10-14 | |
| Mark Rossi | $500.00 | 2011-10-14 | |
| Bob Brady Auto Mall | $500.00 | 2011-10-14 | |
| CNA Citizens for Good State and Local Government | $500.00 | 2011-10-14 | |
| Illinois Chiropractic Society PAC | $500.00 | 2011-10-14 | |
| NAIFA Illinois IFAPAC Political Account | $500.00 | 2011-10-14 | |
| Health Alliance | $500.00 | 2011-10-14 | |
| AT & T | $500.00 | 2011-10-14 | |
| Illinois State Medical Society PAC | $500.00 | 2011-10-14 | |
| ILIPAC | $500.00 | 2011-10-21 | |
| Trustmark Ins. Co | $500.00 | 2011-10-21 | |
| Exxon Mobil Corporation | $500.00 | 2011-10-21 | |
| Titlemax | $500.00 | 2011-12-01 | |
| Aetna | $500.00 | 2011-12-01 | |
| Gary Gray | $350.00 | 2011-10-14 | |
| Moore, Susler, McNutt & Wrigley, LLC | $300.00 | 2011-10-14 | |
| Local 65 PAC | $300.00 | 2011-10-14 | |
| IBEW 146 PAC | $300.00 | 2011-10-14 |
Expenditures (92 | $21,029.26)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Decatur Park District | $4,533.06 | 2011-10-20 | Golf outing |
| Scovill Golf Course | $3,686.00 | 2011-10-04 | Golf outing |
| Fast Impressions | $1,538.24 | 2011-12-21 | Printing |
| Golf USA | $1,101.23 | 2011-10-18 | golf outing expense |
| Fast Impressions | $601.70 | 2011-12-13 | Printing |
| Newhoff Media | $500.00 | 2011-12-13 | Advertising - radio |
| Fuji Steakhouse | $452.08 | 2011-12-19 | staff christmas party |
| Wooters Sport Shop | $392.06 | 2011-11-21 | golf outing expense |
| AT & T | $389.99 | 2011-11-16 | Telephones |
| AT & T | $367.05 | 2011-10-14 | Telephones |
| AT & T | $363.73 | 2011-12-19 | Telephones |
| AT & T | $339.11 | 2011-11-03 | Telephones |
| Lawry's | $288.10 | 2011-12-07 | farm bureau constituent meals |
| Staples Office Supply | $276.05 | 2011-11-10 | Office supplies |
| Wall Street Journal | $257.40 | 2011-10-24 | Subscription |
| Rick Barry | $250.00 | 2011-10-19 | Contractual |
| Rick Barry | $250.00 | 2011-11-21 | Contractual |
| Rick Barry | $250.00 | 2011-10-04 | Contractual |
| Rick Barry | $250.00 | 2011-11-03 | Contractual |
| Illinois Republican County Chairman's Association | $225.00 | 2011-11-01 | golf outing insurance expense |
| C & K Custom Signs | $224.75 | 2011-11-29 | golf outing expense |
| AT & T | $221.52 | 2011-11-09 | Cell phone |
| Postmaster | $220.00 | 2011-11-18 | Postage |
| AT & T | $218.00 | 2011-10-11 | Cell phone |
| AT & T | $215.31 | 2011-12-09 | Cell phone |
| Committee to Elect Delagates | $200.00 | 2011-12-14 | Contribution |
| AT & T | $195.45 | 2011-12-05 | Cell phone |
| AT & T | $195.38 | 2011-10-05 | Cell phone |
| Donnie's Pizza | $176.87 | 2011-10-03 | Party - staff |
| Postmaster | $176.00 | 2011-11-07 | Postage |
| Quill | $150.62 | 2011-11-16 | Office supplies |
| Sam's Club | $150.00 | 2011-12-27 | Office supplies |
| Postmaster | $132.00 | 2011-10-11 | Postage |
| Staples Office Supply | $131.26 | 2011-10-06 | Office supplies |
| Best Buy | $101.49 | 2011-12-20 | Computer - maintenance |
| Melissa Wooters | $100.00 | 2011-11-01 | Mileage |
| Melissa Wooters | $100.00 | 2011-12-05 | Mileage |
| Postmaster | $100.00 | 2011-12-20 | Postage |
| Sam's Club | $66.43 | 2011-10-17 | Office supplies |
| Best Buy | $65.09 | 2011-12-19 | Computer - maintenance |
| Walmart | $58.51 | 2011-10-17 | Office supplies |
| Walmart | $54.40 | 2011-12-19 | Office supplies |
| Buffalo Wild Wings | $51.90 | 2011-10-31 | Meals |
| Walmart | $51.66 | 2011-10-17 | Office supplies |
| Shell Oil - Forsyth | $51.64 | 2011-10-24 | Gasoline |
| Shell Oil - Forsyth | $49.49 | 2011-11-21 | Gasoline |
| Shell Oil - Forsyth | $49.14 | 2011-10-03 | Gasoline |
| Shell Oil - Forsyth | $48.56 | 2011-10-17 | Gasoline |
| Shell Oil - Forsyth | $47.07 | 2011-10-07 | Gasoline |
| Shell Oil - Forsyth | $46.91 | 2011-12-15 | Gasoline |