Quarterly
Filed Doc ID: 485014 | Committee: Citizens for Bill Mitchell
Document Information
| Filed Date | 2012-11-19 |
| Document Type | Quarterly |
| Reporting Period | 2012-07-01 to 2012-09-30 |
| Pages | 18 |
| Amended | Yes |
| Clarification | ORIGINALLY FILED AS RECEIVED FROM CT&C AND IT SHOULD HAVE BEEN LISTED AS COMCAST |
| Signer | Melissa Wooters |
Receipts (71 | $40,212.50)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Illinois Laborers' Legislative Committee | $2,500.00 | 2012-09-18 | |
| Mid-Central Illinois District Council of Carpenters | $2,500.00 | 2012-09-21 | |
| SFAA-PAC | $2,000.00 | 2012-09-18 | |
| Comcast | $2,000.00 | 2012-07-09 | |
| AT & T | $1,500.00 | 2012-09-18 | |
| Citizens Organized for Public Safety | $1,200.00 | 2012-09-18 | |
| CT & C | $1,000.00 | 2012-07-09 | |
| Comcast | $1,000.00 | 2012-09-24 | |
| People for Eddy | $1,000.00 | 2012-09-18 | |
| AFSCME Illinois Council No, #31 PAC | $1,000.00 | 2012-09-18 | |
| Ameren Illinois PAC | $1,000.00 | 2012-09-18 | |
| Illinois Federation of Teachers | $800.00 | 2012-09-18 | |
| Spacemark, Inc. | $800.00 | 2012-09-18 | |
| Vista Securities, INC | $800.00 | 2012-09-18 | |
| Central Illinois Building Systems, Inc | $800.00 | 2012-09-18 | |
| Land of Lincoln Credit Union | $800.00 | 2012-09-18 | |
| Mid-Central Illinois District Council of Carpenters | $800.00 | 2012-09-18 | |
| Illinois Bankers Association | $750.00 | 2012-09-18 | |
| Credit Union Politacal Action Council CUPAC | $600.00 | 2012-09-18 | |
| Heartland Ag Group, Ltd. | $600.00 | 2012-09-18 | |
| First Mid - Illinois Bank & Trust | $600.00 | 2012-09-18 | |
| Kevin Greenfield | $600.00 | 2012-09-18 | |
| Geo. A. Mueller Beer Co | $600.00 | 2012-09-18 | |
| B & D Development | $600.00 | 2012-09-18 | |
| Associated Fire Fighters of IL PAC Fund | $600.00 | 2012-09-18 | |
| Realtor Political Action Committee | $600.00 | 2012-09-18 | |
| DENT - IL- PAC | $500.00 | 2012-09-18 | |
| Community BancPac | $500.00 | 2012-09-18 | |
| Bob Brady Auto Mall | $500.00 | 2012-09-18 | |
| Jerry Stocks | $500.00 | 2012-09-18 | |
| Connie Nord | $500.00 | 2012-09-18 | |
| Illinois State Medical Society PAC | $500.00 | 2012-09-18 | |
| Decatur Building and Construction Trades PAC | $500.00 | 2012-09-18 | |
| Arlington Park | $500.00 | 2012-09-18 | |
| Humana Inc. | $500.00 | 2012-09-18 | |
| McLean County Chamber Political Action Committee | $500.00 | 2012-09-18 | |
| J.L. Hubbard Insurance & Bonds | $500.00 | 2012-09-18 | |
| Aetna | $500.00 | 2012-09-18 | |
| Illinois Hotel-Motel Political Action Committee | $300.00 | 2012-09-18 | |
| Illinois Optometric Association | $300.00 | 2012-09-18 | |
| Illinois CPA's | $300.00 | 2012-09-18 | |
| Jackson Ford, Inc. | $300.00 | 2012-09-18 | |
| IBEW 146 PAC | $300.00 | 2012-09-18 | |
| Gary Gray | $275.00 | 2012-09-18 | |
| Illinois Professional Strategies, Inc. | $250.00 | 2012-09-18 | |
| Wine & Spirits Distributors of Illinois PAC | $250.00 | 2012-07-18 | |
| Thomas Kowa Real Estate | $250.00 | 2012-09-18 | |
| Terry Ferguson | $220.00 | 2012-09-18 | |
| Angela Mitchell | $200.00 | 2012-09-18 | |
| Daniel Caulkins | $200.00 | 2012-09-18 |
Expenditures (47 | $22,593.18)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| House Republican Organization | $10,000.00 | 2012-09-20 | Contribution |
| Scovill Golf Course | $3,535.00 | 2012-09-17 | Golf outing fundraising expense |
| R & C Realestate | $800.00 | 2012-08-17 | rent |
| Friends of Mike McElroy | $600.00 | 2012-07-16 | Contribution |
| AT & T | $506.49 | 2012-08-20 | Telephones |
| Fast Impressions | $494.38 | 2012-09-28 | Printing |
| Paco Sol Bistro | $481.87 | 2012-07-30 | Fund raising - food & rental expense |
| Friends of Mike McElroy | $400.00 | 2012-09-27 | Contribution |
| AT & T | $397.19 | 2012-09-12 | Telephones |
| AT & T | $374.84 | 2012-07-19 | Telephones |
| Staples Office Supply | $341.00 | 2012-07-26 | Office supplies |
| Golf USA | $300.00 | 2012-09-13 | Golf outing fundraiser expense |
| Postmaster | $278.73 | 2012-08-02 | Postage |
| AT & T | $222.05 | 2012-07-09 | Telephones |
| Postmaster | $220.00 | 2012-07-13 | bulk mailing permit and postage |
| AT & T | $218.55 | 2012-08-10 | Telephones |
| Postmaster | $210.00 | 2012-08-08 | Mailing |
| AT & T | $205.57 | 2012-09-10 | Telephones |
| AT & T | $202.79 | 2012-07-30 | Cell phone |
| AT & T | $202.23 | 2012-09-05 | Cell phone |
| Zips Flowers | $201.52 | 2012-07-16 | Office expense |
| AT & T | $199.44 | 2012-07-06 | telephone |
| Postmaster | $190.00 | 2012-07-13 | Postage |
| Rick Barry | $181.00 | 2012-07-18 | Contractual |
| Scovill Golf Course | $175.00 | 2012-09-12 | golf outing expense |
| Golf USA | $171.39 | 2012-09-19 | golf outing expense |
| Staples Office Supply | $166.82 | 2012-07-09 | Office supplies |
| Rick Barry | $126.00 | 2012-08-16 | Contractual |
| Buffalo Wild Wings | $114.26 | 2012-07-13 | Meals |
| Sam's Club | $108.18 | 2012-08-21 | Office supplies |
| Melissa Wooters | $100.00 | 2012-08-17 | travel expense |
| Melissa Wooters | $100.00 | 2012-07-12 | travel expense |
| Buffalo Wild Wings | $96.24 | 2012-07-09 | Meals |
| Sam's Club | $84.57 | 2012-09-07 | Office supplies |
| Shell Oil - Forsyth | $68.22 | 2012-09-10 | Gasoline |
| Shell Oil - Forsyth | $66.88 | 2012-08-15 | Gasoline |
| Shell Oil - Forsyth | $63.36 | 2012-09-27 | Gasoline |
| Shell Oil - Forsyth | $59.88 | 2012-07-30 | Gasoline |
| Shell Oil - Forsyth | $57.36 | 2012-08-27 | Gasoline |
| Buffalo Wild Wings | $53.73 | 2012-08-27 | Meals |
| Sam's Club | $50.00 | 2012-09-17 | Office supplies |
| Sam's Club | $35.26 | 2012-09-13 | Office supplies |
| Buffalo Wild Wings | $34.38 | 2012-08-30 | Meals |
| AT & T | $31.69 | 2012-09-28 | Telephones |
| AT & T | $30.87 | 2012-09-28 | Telephones |
| AT & T | $28.09 | 2012-08-06 | Telephones |
| Shell Oil - Forsyth | $8.35 | 2012-08-28 | travel expense |