Quarterly
Filed Doc ID: 652777 | Committee: Citizens for Bill Mitchell
Document Information
| Filed Date | 2017-04-17 |
| Document Type | Quarterly |
| Reporting Period | 2017-01-01 to 2017-03-31 |
| Pages | 9 |
| Signer | Melissa Wooters |
Receipts (25 | $26,750.69)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Bill Mitchell | $10,500.00 | 2017-03-27 | Repayment of loan |
| Chicago Land Operators | $3,000.00 | 2017-01-19 | |
| Illinois Laborers' Legislative Committee | $2,500.00 | 2017-01-19 | |
| Bill Mitchell | $1,500.00 | 2017-02-08 | payment on loan |
| SFAA-PAC | $1,000.00 | 2017-01-19 | |
| Exelon Generation Co. LLC | $1,000.00 | 2017-01-19 | |
| Downstate GOP | $1,000.00 | 2017-01-19 | |
| ComEd PAC | $800.00 | 2017-01-20 | |
| CHEMPAC | $600.00 | 2017-01-20 | |
| Norfolk Southern Corporation | $500.00 | 2017-01-20 | |
| DraftKings | $500.00 | 2017-01-20 | |
| Illinois Bankers Association | $500.00 | 2017-01-20 | |
| Walgreen's | $500.00 | 2017-01-20 | |
| FanDuel Inc. | $500.00 | 2017-01-20 | |
| DENT - IL- PAC | $500.00 | 2017-01-20 | |
| Illinois CPA's | $300.00 | 2017-03-27 | |
| Fletcher, O'Brien, Kasper & Nottage, PC | $300.00 | 2017-01-20 | |
| FPL Energy Illinois Wind, LLC | $250.00 | 2017-01-20 | |
| Commonwealth Edison Company | $250.00 | 2017-01-20 | |
| Illinois Insurance Political Committee | $200.00 | 2017-01-20 | |
| TRK-PAC Midwest Truckers Assoc., Inc. | $200.00 | 2017-01-20 | |
| QC Holdings Inc | $200.00 | 2017-01-20 | |
| Bill Mitchell | $81.86 | 2017-03-27 | Interest paid on loan |
| Bill Mitchell | $47.60 | 2017-01-20 | Reimburse for Oil Change |
| Illinois Bankers Association | $21.23 | 2017-03-22 | Meals |
Expenditures (22 | $58,748.12)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Red Wing Jeep | $31,455.18 | 2017-03-09 | Vehicle purchase |
| Bill Mitchell | $12,000.00 | 2017-01-04 | Loan |
| House Republican Organization | $10,000.00 | 2017-03-28 | Contribution |
| Augies | $890.23 | 2017-01-12 | Party - inauguation day |
| Bill Mitchell | $753.42 | 2017-01-03 | Mileage - December |
| Bill Mitchell | $598.32 | 2017-03-02 | Mileage - February |
| Wyndham Springfield | $543.20 | 2017-01-17 | Lodging -candidate and staff |
| Bill Mitchell | $341.82 | 2017-02-01 | Mileage Jan |
| AT & T | $322.43 | 2017-01-04 | Campaign phone |
| The Wharf | $258.09 | 2017-01-23 | Meals |
| Sam's Club | $243.68 | 2017-01-04 | Office supplies |
| Deluxe Checks | $213.98 | 2017-01-27 | Check reorder |
| Staples Office Supply | $167.80 | 2017-02-07 | Supplies |
| AT & T | $140.76 | 2017-01-05 | Cell phone |
| AT & T | $140.68 | 2017-02-06 | Cell phone |
| AT & T | $140.68 | 2017-03-06 | Cell phone |
| Melissa Wooters | $100.00 | 2017-03-10 | Mileage |
| Melissa Wooters | $100.00 | 2017-02-13 | Mileage |
| Melissa Wooters | $100.00 | 2017-01-13 | Mileage |
| Melissa Wooters | $100.00 | 2017-03-28 | Mileage |
| Sam's Club | $90.55 | 2017-02-14 | Supplies |
| Sam's Club | $47.30 | 2017-03-28 | Office supplies |