Quarterly

Filed Doc ID: 558249 | Committee: Citizens for Bill Mitchell

Document Information

Filed Date2015-01-15
Document TypeQuarterly
Reporting Period2014-10-01 to 2014-12-31
Pages12
SignerMelissa Wooters

Receipts (26 | $27,350.00)

DonorAmountDateDescription
Chicago Land Operators Joint Labor Management PAC $5,000.00 2014-10-23
Ameren Illinois PAC $4,000.00 2014-10-23
Comcast Financial Agency Corporation $4,000.00 2014-10-06
AFSCME Illinois Council No, #31 PAC $2,000.00 2014-10-23
Ceasars Entertainment Operating Company $1,000.00 2014-10-06
Exelon Generation Company $1,000.00 2014-10-23
SFAA-PAC $1,000.00 2014-12-05
The Roosevelt Group INC $1,000.00 2014-12-05
Health Care Service Corp. illinois State PAC, NFP $1,000.00 2014-10-23
ADM $600.00 2014-10-23
Illinois ACRE $600.00 2014-10-23
First Mid - Illinois Bank & Trust $600.00 2014-10-23
Sanofi US Services Inc., Employees' Pac $500.00 2014-10-23
Walgreen's $500.00 2014-10-23
Norfolk Southern Corporation $500.00 2014-10-23
ComEd PAC $500.00 2014-10-23
Exxon Mobil Corporation $500.00 2014-10-23
Community BancPac $500.00 2014-10-23
Illinois Manufacturer's Assoc $500.00 2014-10-23
Health Alliance $500.00 2014-12-04
Aetna $500.00 2014-12-04
Township Officials of Illinois $250.00 2014-10-23
Terry Ferguson $200.00 2014-10-23
Illinois Insurance Political Committee $200.00 2014-10-23
Jerry Stocks $200.00 2014-10-23
Petrolem Political Education $200.00 2014-10-23

Expenditures (57 | $39,014.06)

PayeeAmountDatePurpose
House Republican Organization $25,000.00 2014-10-23 Contribution
Scovill Golf Course $3,021.00 2014-12-09 Golf outing
Scovill Golf Course $2,392.00 2014-10-02 Golf outing food
R & C Realestate $1,000.00 2014-12-10 Rent
Citizen's for Tom Cross $1,000.00 2014-10-03 Contribution
Bill Mitchell $750.00 2014-10-08 Reimburse for mileage
Newhoff Media $525.00 2014-10-27 Advertising - radio
AT & T $433.99 2014-11-17 Phone
Golf USA $400.00 2014-10-03 Golf outing expense
Coz's $388.46 2014-11-06 Party - staff
Scovill Golf Course $350.00 2014-10-03 Golf outing expense-prizes
Hyatt Hotel $280.00 2014-10-04 Lodging - candidate
AT & T $243.13 2014-10-06 Phone
AT & T $242.79 2014-12-04 Phone
AT & T $242.39 2014-11-03 Phone
AT & T $207.53 2014-12-09 Cell phone
AT & T $207.36 2014-10-09 Cell phone
Bill Mitchell $200.00 2014-12-08 Reimburse mileage
Staples Office Supply $195.35 2014-10-20 Office supplies
Hyatt Hotel $175.37 2014-10-22 Lodging - candidate
Paco Sol Bistro $166.03 2014-11-06 Meals
Staples Office Supply $150.41 2014-10-16 Office supplies
Chedder's $128.28 2014-10-20 Meals
Staples Office Supply $100.26 2014-12-02 Office supplies
Bill Mitchell $100.00 2014-11-01 Reimburse travel expense gas
Amazon $94.99 2014-11-06 Office supplies
The Wharf $82.91 2014-12-22 Meals
The Wharf $63.08 2014-10-16 Meals
Shell Oil - Forsyth $53.54 2014-10-14 Gasoline
Shell Oil - Forsyth $53.15 2014-10-20 Gasoline
AT & T $52.02 2014-10-06 Phone
Chedder's $51.47 2014-11-03 Meals
Shell Oil - Forsyth $46.47 2014-11-25 Gasoline
AT & T $44.24 2014-12-08 Phone
Shell Oil - Forsyth $42.38 2014-12-12 Gasoline
Chedder's $38.79 2014-10-10 Meals
Shell Oil - Forsyth $36.43 2014-10-27 Gasoline
The Wharf $36.25 2014-10-24 Meals
AT & T $36.18 2014-10-02 Phone
Shell Oil - Forsyth $35.58 2014-11-03 Gasoline
Shell Oil - Forsyth $33.26 2014-12-19 Gasoline
Shell Oil - Forsyth $29.66 2014-11-22 Gasoline
Chedder's $29.00 2014-12-18 Meals
Shell Oil - Forsyth $28.99 2014-12-29 Gasoline
Shell Oil - Forsyth $27.39 2014-10-15 Gasoline
Shell Oil - Forsyth $27.15 2014-10-01 Gasoline
Amazon $22.83 2014-10-15 Office supplies
Bill Mitchell $20.00 2014-12-05 Reimburse parking fees
Amazon $19.83 2014-12-08 Office supplies
Amazon $19.71 2014-12-09 Office supplies