Quarterly
Filed Doc ID: 697225 | Committee: Citizens for Bill Mitchell
Document Information
| Filed Date | 2018-04-16 |
| Document Type | Quarterly |
| Reporting Period | 2018-01-01 to 2018-03-31 |
| Pages | 5 |
| Signer | Melissa Wooters |
Receipts (6 | $2,902.48)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Chicago Land Operators Joint Labor Management PAC | $2,000.00 | 2018-01-12 | |
| Peoples Gas | $500.00 | 2018-03-02 | |
| Bill Mitchell | $184.47 | 2018-03-02 | |
| Bill Mitchell | $134.16 | 2018-01-30 | |
| Bill Mitchell | $67.08 | 2018-01-12 | |
| Bill Mitchell | $16.77 | 2018-02-02 |
Expenditures (24 | $3,518.16)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Bill Mitchell | $545.25 | 2018-01-03 | Mileage Oct, Nov, Dec |
| Kohl's | $380.61 | 2018-01-05 | Office equipment vacuum for district office |
| AT & T | $290.08 | 2018-03-06 | Phone |
| Best Buy | $263.56 | 2018-03-20 | Computer - maintenance |
| AT & T | $203.44 | 2018-01-05 | Telephones |
| Sam's Club | $189.00 | 2018-01-10 | Office supplies |
| AT & T | $175.08 | 2018-02-06 | Cell phone |
| Staples Office Supply | $168.56 | 2018-02-09 | Office supplies |
| AT & T | $158.62 | 2018-01-05 | Cell phone |
| Abraham Lincoln Hotel | $155.95 | 2018-01-02 | Lodging - candidate |
| Boones Saloon | $152.10 | 2018-01-16 | Meals |
| Boones Saloon | $129.54 | 2018-03-02 | Meals |
| Melissa Wooters | $100.00 | 2018-03-02 | Mileage |
| Melissa Wooters | $100.00 | 2018-01-05 | Mileage |
| Melissa Wooters | $100.00 | 2018-01-09 | Mileage |
| Melissa Wooters | $100.00 | 2018-01-30 | Mileage |
| Melissa Wooters | $100.00 | 2018-03-09 | Mileage |
| Boones Saloon | $70.46 | 2018-03-12 | Meals |
| Bill Mitchell | $34.76 | 2018-01-19 | Office supplies |
| Sam's Club | $32.06 | 2018-02-26 | Office supplies |
| Boones Saloon | $30.50 | 2018-02-02 | Meals |
| Sam's Club | $19.13 | 2018-02-28 | Office supplies |
| Bill Mitchell | $14.48 | 2018-02-20 | Office supplies |
| Sam's Club | $4.98 | 2018-02-27 | Office supplies |