Quarterly
Filed Doc ID: 598501 | Committee: Citizens for Bill Mitchell
Document Information
| Filed Date | 2016-01-15 |
| Document Type | Quarterly |
| Reporting Period | 2015-10-01 to 2015-12-31 |
| Pages | 5 |
| Signer | Melissa Wooters |
Receipts (6 | $4,000.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Chicago Land Operators Joint Labor Management PAC | $2,000.00 | 2015-11-30 | |
| Exxon Mobil Corporation | $500.00 | 2015-11-30 | |
| Health Care Service Corp. illinois State PAC, NFP | $500.00 | 2015-11-30 | |
| Norfolk Southern Corporation | $500.00 | 2015-11-30 | |
| Select Management Resources, LLC | $250.00 | 2015-11-30 | |
| Sprint | $250.00 | 2015-11-30 |
Expenditures (22 | $5,168.98)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Bill Mitchell | $515.39 | 2015-10-02 | Mileage |
| Fast Impressions | $507.19 | 2015-10-09 | Printing |
| Bill Mitchell | $432.40 | 2015-12-02 | Mileage |
| Bill Mitchell | $419.94 | 2015-11-03 | Mileage |
| Postmaster | $386.70 | 2015-10-09 | Postage and mailing permit expense |
| Quill | $355.88 | 2015-11-10 | Office supplies |
| AT & T | $293.24 | 2015-11-04 | Cell phone |
| AT & T | $288.66 | 2015-12-04 | Phone |
| Sam's Club | $285.00 | 2015-12-10 | Office supplies |
| AT & T | $282.54 | 2015-10-05 | Cell phone |
| AT & T | $204.73 | 2015-10-08 | Phone |
| AT & T | $204.56 | 2015-11-05 | Phone |
| AT & T | $204.56 | 2015-12-07 | Phone |
| Hilton Garden Inn | $180.39 | 2015-12-14 | Lodging - candidate |
| Chedder's | $112.46 | 2015-10-26 | Meals |
| Melissa Wooters | $100.00 | 2015-11-30 | Mileage |
| Melissa Wooters | $100.00 | 2015-10-09 | Mileage |
| Melissa Wooters | $100.00 | 2015-11-06 | Mileage |
| AT & T | $59.73 | 2015-10-08 | Phone |
| AT & T | $49.36 | 2015-10-01 | Phone |
| Sam's Club | $43.17 | 2015-10-09 | Supplies |
| Chedder's | $43.08 | 2015-10-19 | Meals |