Quarterly

Filed Doc ID: 609818 | Committee: Citizens for Bill Mitchell

Document Information

Filed Date2016-04-15
Document TypeQuarterly
Reporting Period2016-01-01 to 2016-03-31
Pages7
SignerMelissa Wooters

Receipts (9 | $10,300.00)

DonorAmountDateDescription
Comcast Financial Agency Corporation $4,000.00 2016-03-23
Illinois State Medical Society PAC $2,000.00 2016-01-13
Altria Client Services INC. $1,000.00 2016-01-13
AT&T Employee PAC $1,000.00 2016-01-13
General Electric Company $500.00 2016-01-13
Aetna $500.00 2016-01-13
Anheuser-Busch $500.00 2016-01-13
Dynegy $500.00 2016-01-16
Illinois CPA's $300.00 2016-03-22

Expenditures (28 | $5,182.19)

PayeeAmountDatePurpose
Herald & Review Newspaper $525.55 2016-02-19 Subscription
Bill Mitchell $422.81 2016-01-07 December Mileage
Bill Mitchell $320.22 2016-02-03 january mileage
AT & T $304.28 2016-02-03 Telephones
AT & T $302.19 2016-03-07 Telephones
AT & T $288.66 2016-01-05 Telephones
Bill Mitchell $282.18 2016-03-07 February mileage
Sam's Club $252.00 2016-01-09 Office supplies
Staples Office Supply $247.28 2016-02-23 Office supplies
Best Buy $232.00 2016-03-08 Computer - software
AT & T $213.80 2016-03-07 Cell phone
AT & T $205.50 2016-02-08 Cell phone
AT & T $204.56 2016-01-05 Cell phone
Quill $201.00 2016-02-16 Office supplies
Quill $171.97 2016-02-01 Office supplies
AT & T $147.98 2016-02-02 Telephones
The Draft Sports Bar & Grill $138.00 2016-03-18 Meals
Melissa Wooters $100.00 2016-02-01 Mileage
Melissa Wooters $100.00 2016-03-03 Mileage
Melissa Wooters $100.00 2016-03-15 Mileage
Melissa Wooters $100.00 2016-01-15 Mileage
Boones Saloon $76.29 2016-03-25 Meals
Staples Office Supply $61.36 2016-03-08 Office supplies
Boones Saloon $60.90 2016-03-11 Meals
AT & T $49.47 2016-02-23 Telephones
The Draft Sports Bar & Grill $28.87 2016-01-07 Meals
Boones Saloon $27.32 2016-01-19 Meals
Sam's Club $18.00 2016-03-03 Office supplies