Quarterly
Filed Doc ID: 522676 | Committee: Citizens for Bill Mitchell
Document Information
| Filed Date | 2014-01-15 |
| Document Type | Quarterly |
| Reporting Period | 2013-10-01 to 2013-12-31 |
| Pages | 19 |
| Signer | Melissa Wooters |
Receipts (71 | $51,386.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Illinois Political Action Committee for Education | $10,000.00 | 2013-10-23 | |
| Illinois Laborers' Legislative Committee | $5,000.00 | 2013-12-19 | |
| Ameren Illinois PAC | $2,500.00 | 2013-10-23 | |
| Mid-Central Illinois District Council of Carpenters | $2,500.00 | 2013-10-23 | |
| AFSCME Illinois Council No, #31 PAC | $2,000.00 | 2013-10-23 | |
| Comcast Financial Agency Corporation | $2,000.00 | 2013-10-23 | |
| AT&T Services Inc | $1,250.00 | 2013-11-01 | |
| Doug Wagner | $1,000.00 | 2013-10-23 | |
| Marathon Petroleum Company LP | $1,000.00 | 2013-10-23 | |
| Altria Client Services INC. | $1,000.00 | 2013-11-19 | |
| Illinois State Medical Society PAC | $1,000.00 | 2013-10-23 | |
| Central Illinois Building Systems, Inc | $800.00 | 2013-10-23 | |
| Realtor Political Action Committee | $800.00 | 2013-10-23 | |
| Illinois Bankers Association | $750.00 | 2013-10-23 | |
| Monsanto Company | $750.00 | 2013-10-23 | |
| Heartland Ag Group, Ltd. | $600.00 | 2013-10-23 | |
| Credit Union Politacal Action Council CUPAC | $600.00 | 2013-10-23 | |
| Geo. A. Mueller Beer Co | $600.00 | 2013-10-23 | |
| IIAPAC | $600.00 | 2013-10-23 | |
| Associated Fire Fighters of IL PAC Fund | $600.00 | 2013-10-23 | |
| First Mid - Illinois Bank & Trust | $600.00 | 2013-10-23 | |
| Community BancPac | $500.00 | 2013-10-23 | |
| Guarantee Trust Life Insurance Company | $500.00 | 2013-11-14 | |
| Trustmark Ins. Co | $500.00 | 2013-11-14 | |
| Health Alliance | $500.00 | 2013-11-14 | |
| Illinois Road Builders | $500.00 | 2013-11-01 | |
| AT&T Employee PAC | $500.00 | 2013-11-01 | |
| Illinois Hotel-Motel Political Action Committee | $500.00 | 2013-10-23 | |
| Decatur Building and Construction Trades PAC | $500.00 | 2013-10-23 | |
| DENT - IL- PAC | $500.00 | 2013-10-25 | |
| McGuire Woods Consulting | $500.00 | 2013-10-23 | |
| Illinois Federation of Teachers | $500.00 | 2013-10-23 | |
| IUOE Local 965 Pac Fund | $500.00 | 2013-10-23 | |
| Jerry Stocks | $500.00 | 2013-10-23 | |
| Skeff Distributing Co | $500.00 | 2013-10-23 | |
| Illinois Petroleum Marketers | $500.00 | 2013-10-23 | |
| Chemical Industry Council of Illinois | $350.00 | 2013-10-23 | |
| Land of Lincoln Credit Union | $300.00 | 2013-10-23 | |
| Illinois CPA's | $300.00 | 2013-10-23 | |
| Illinois Optometric Association | $300.00 | 2013-10-23 | |
| Sorling, Northrup, Hanna, Cullen and Cochran LTD | $300.00 | 2013-10-23 | |
| CAR of ILLINOIS | $300.00 | 2013-10-23 | |
| Soy Capitoal Bank | $300.00 | 2013-10-23 | |
| Binder Equipment & Supply | $300.00 | 2013-10-23 | |
| Reynolds American | $250.00 | 2013-10-23 | |
| Angela Mitchell | $250.00 | 2013-10-23 | |
| ComEd PAC | $250.00 | 2013-11-14 | |
| Tom Kowa Real Estate | $250.00 | 2013-10-23 | |
| Stand For Illinois Children PAC | $250.00 | 2013-11-14 | |
| Gary Gray | $225.00 | 2013-10-23 |
Expenditures (72 | $25,100.39)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Citizens for Durkin | $10,000.00 | 2013-12-03 | Contribution |
| Decatur Park District | $3,054.95 | 2013-10-18 | Golf outing |
| Decatur Park District | $2,450.00 | 2013-10-01 | Golf outing |
| Decatur Park District | $650.00 | 2013-10-01 | Golf outing |
| AT & T | $513.92 | 2013-11-25 | Cell phones |
| Golf USA | $485.00 | 2013-10-01 | Golf outing expense |
| Hyatt Hotel | $463.24 | 2013-11-21 | Lodging - candidate & staff |
| Gibson's Steak House | $380.17 | 2013-12-02 | Party - staff |
| Beach House | $360.71 | 2013-12-23 | Staff meals |
| Fast Impressions | $323.92 | 2013-10-16 | Printing |
| AT & T | $303.00 | 2013-12-28 | Telephones |
| Staples Office Supply | $287.26 | 2013-10-28 | Office supplies |
| Sam's Club | $283.68 | 2013-10-21 | Office supplies |
| AT & T | $277.42 | 2013-11-04 | Telephones |
| AT & T | $274.54 | 2013-10-25 | Cell phone |
| AT & T | $264.50 | 2013-12-20 | Telephones |
| Staples Office Supply | $256.80 | 2013-11-05 | Office supplies |
| Sam's Club | $238.12 | 2013-11-29 | Office supplies |
| Quill | $225.60 | 2013-10-12 | Office supplies |
| AT & T | $220.26 | 2013-12-05 | Telephone |
| AT & T | $206.53 | 2013-11-12 | Cell phone |
| AT & T | $206.36 | 2013-10-09 | Telephones |
| Jasmine Thai Sushi | $170.36 | 2013-10-03 | Staff meals |
| Rosebud on Rush | $165.75 | 2013-12-30 | Meals |
| AT & T | $163.28 | 2013-10-04 | Telephones |
| Walmart | $160.27 | 2013-11-25 | Office supplies |
| Beach House | $158.27 | 2013-10-01 | Meals |
| Friar Tuck | $155.42 | 2013-12-26 | Promotional items |
| Staples Office Supply | $129.26 | 2013-10-04 | Office supplies |
| Hobby Lobby | $128.89 | 2013-12-23 | Office supplies |
| Busey Bank | $128.08 | 2013-11-25 | Check order |
| Staples Office Supply | $120.00 | 2013-11-19 | Office supplies |
| Chedder's | $101.89 | 2013-12-19 | Meals |
| Melissa Wooters | $100.00 | 2013-12-03 | Mileage |
| Melissa Wooters | $100.00 | 2013-10-01 | Mileage |
| Melissa Wooters | $100.00 | 2013-11-12 | Mileage |
| Beach House | $89.66 | 2013-10-28 | Meals |
| Chedder's | $77.35 | 2013-11-15 | Meals |
| Hobby Lobby | $75.00 | 2013-12-02 | Frame |
| Amazon | $70.53 | 2013-12-09 | Office supplies |
| Shell Oil - Forsyth | $66.90 | 2013-10-25 | Gasoline |
| Shell Oil - Forsyth | $60.19 | 2013-10-10 | Gasoline |
| AT & T | $57.63 | 2013-10-01 | Telephones |
| Amazon | $56.69 | 2013-11-12 | Office supplies |
| Shell Oil - Forsyth | $53.17 | 2013-11-18 | Gasoline |
| Shell Oil - Forsyth | $53.01 | 2013-10-06 | Gasoline |
| Shell Oil - Forsyth | $52.16 | 2013-12-02 | Gasoline |
| Shell Oil - Forsyth | $48.99 | 2013-10-21 | Gasoline |
| Shell Oil - Forsyth | $48.85 | 2013-12-30 | Gasoline |
| Shell Oil - Forsyth | $48.17 | 2013-10-02 | Gasoline |