Quarterly
Filed Doc ID: 530863 | Committee: Citizens for Bill Mitchell
Document Information
| Filed Date | 2014-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2014-01-01 to 2014-03-31 |
| Pages | 9 |
| Signer | Melissa Wooters |
Receipts (9 | $8,850.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Illinois Political Action Committee for Education | $5,000.00 | 2014-02-20 | |
| Chicago Land Operators | $1,000.00 | 2014-01-15 | |
| Select Management Resources, LLC | $500.00 | 2014-01-17 | |
| General Electric Company | $500.00 | 2014-01-29 | |
| Norfolk Southern Corporation | $500.00 | 2014-01-17 | |
| Ceasars Entertainment Operating Company | $500.00 | 2014-01-17 | |
| Matthew O'Shea Consulting, Inc. | $300.00 | 2014-02-20 | |
| Illinois CPA's | $300.00 | 2014-02-21 | |
| Illinois Medical Anesthesia Political Action Committee | $250.00 | 2014-01-29 |
Expenditures (51 | $12,340.39)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Citizens for Durkin | $5,000.00 | 2014-03-10 | Contribution |
| R & C Realestate | $800.00 | 2014-01-17 | Rent |
| Newhoff Media | $600.00 | 2014-01-15 | Advertising - radio |
| Friends of Linda Little | $500.00 | 2014-03-13 | Contribution |
| Postmaster | $350.00 | 2014-01-16 | Postage |
| Wooters Sport Shop | $342.94 | 2014-02-04 | Raffle prizes |
| AT & T | $331.83 | 2014-01-03 | Cell phone |
| AT & T | $306.53 | 2014-01-09 | Telephones |
| Sam's Club | $256.66 | 2014-03-06 | Office supplies parade supplies |
| AT & T | $243.63 | 2014-01-30 | Telephones |
| AT & T | $230.15 | 2014-03-06 | Telephones |
| AT & T | $230.09 | 2014-02-04 | Cell phone |
| AT & T | $206.88 | 2014-02-10 | Telephones |
| AT & T | $206.88 | 2014-03-10 | Cell phone |
| Chedder's | $168.00 | 2014-03-12 | Meals-staff |
| Zips Flowers | $165.32 | 2014-01-21 | Flowers |
| Smith & Woolensky | $161.90 | 2014-02-13 | Meals |
| Quill | $151.48 | 2014-02-25 | Office supplies |
| Marriott Hotel | $125.57 | 2014-01-27 | Lodging - candidate |
| Quill | $113.03 | 2014-01-21 | Office supplies |
| Marriott Hotel | $109.00 | 2014-01-29 | Lodging - candidate |
| Melissa Wooters | $100.00 | 2014-03-15 | Mileage |
| Melissa Wooters | $100.00 | 2014-02-20 | Mileage |
| The Wharf | $100.00 | 2014-01-13 | Meals |
| Sam's Club | $94.00 | 2014-02-11 | Office supplies |
| The Wharf | $86.30 | 2014-03-20 | Meals |
| Chedder's | $85.48 | 2014-02-12 | Meals |
| Chedder's | $84.23 | 2014-03-20 | Meals |
| Sam's Club | $78.18 | 2014-01-13 | Office supplies |
| Shell Oil - Forsyth | $59.18 | 2014-03-31 | Gasoline |
| Sam's Club | $58.44 | 2014-02-27 | Office supplies |
| Shell Oil - Forsyth | $57.38 | 2014-03-03 | Gasoline |
| Shell Oil - Forsyth | $57.08 | 2014-03-17 | Gasoline |
| Shell Oil - Forsyth | $55.56 | 2014-03-10 | Gasoline |
| Shell Oil - Forsyth | $53.94 | 2014-02-11 | Gasoline |
| Shell Oil - Forsyth | $53.68 | 2014-03-25 | Gasoline |
| Shell Oil - Forsyth | $53.25 | 2014-02-05 | Gasoline |
| Shell Oil - Forsyth | $51.94 | 2014-01-21 | Gasoline |
| Shell Oil - Forsyth | $50.06 | 2014-03-28 | Gasoline |
| Shell Oil - Forsyth | $45.25 | 2014-02-20 | Gasoline |
| Shell Oil - Forsyth | $44.14 | 2014-01-28 | Gasoline |
| Shell Oil - Forsyth | $44.09 | 2014-01-06 | Gasoline |
| Postmaster | $44.00 | 2014-01-14 | Post office box |
| Shell Oil - Forsyth | $41.82 | 2014-01-27 | Gasoline |
| Shell Oil - Forsyth | $40.39 | 2014-01-10 | Gasoline |
| Shell Oil - Forsyth | $40.23 | 2014-01-27 | Gasoline |
| Chedder's | $34.93 | 2014-01-15 | Meals |
| Shell Oil - Forsyth | $32.09 | 2014-02-06 | Gasoline |
| AT & T | $31.65 | 2014-03-03 | Telephones |
| AT & T | $31.63 | 2014-01-30 | Telephones |