Candidate/Committee Itemized Expenditures
Candidate: Deanna Demuzio (18941)
Committee: Demuzio for Mayor (1006)
Rows: 2460
Money In (Receipts) | Money Out (Expenditures)
| Expenditure ID | Filed Doc ID | Expended Date ↑ | D2 Part | Payee | Amount | Aggregate | Purpose | Candidate Name | Office | Supporting | Opposing | Anomaly | Archived |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 26346 | 180338 | 1999-07-01 00:00:00 | 8B |
Merchant Direct
55 Albrecht Drive, Lake Bluff, IL, 60044 |
$47.03 | $313.86 | beverages/recpts | - | - | no | no | no | no |
| 26352 | 180338 | 1999-07-08 00:00:00 | 8B |
Sangamo Club
227 E Adams, Springfield, IL, 62701 |
$79.50 | $565.20 | dues | - | - | no | no | no | no |
| 26325 | 180338 | 1999-07-09 00:00:00 | 8B |
Glades The
Route 4, Carlinville, IL, 62626 |
$60.55 | $190.42 | meals | - | - | no | no | no | no |
| 26308 | 180338 | 1999-07-09 00:00:00 | 8B |
Angus Baileys
North Side Square, Carlinville, IL, 62626 |
$40.00 | $230.84 | meals | - | - | no | no | no | no |
| 26329 | 180338 | 1999-07-10 00:00:00 | 8B |
GMAC
P O Box 5180, Carol Stream, IL, 60197 |
$552.70 | $3,316.20 | campaign car lease | - | - | no | no | no | no |
| 26318 | 180338 | 1999-07-20 00:00:00 | 8B |
Bruckert Daley Chevrolet
400 W Main, Carlinville, IL, 62626 |
$394.15 | $822.38 | campaign car repairs | - | - | no | no | no | no |
| 26364 | 180338 | 1999-07-27 00:00:00 | 8B |
U of I
506 South Wright, Urbana, IL, 61801 |
$286.00 | $286.00 | tickets | - | - | no | no | no | no |
| 26359 | 180338 | 1999-07-29 00:00:00 | 8B |
The Cubby Hole
12472 Rte 108, Carlinvillle, IL, 62626 |
$289.00 | $1,428.02 | promotional shirts/volunteers | - | - | no | no | no | no |
| 26365 | 180338 | 1999-08-11 00:00:00 | 8B |
U S Postmaster
Post Office, Carlinville, IL, 62626 |
$165.00 | $577.50 | postage | - | - | no | no | no | no |
| 26360 | 180338 | 1999-08-12 00:00:00 | 8B |
The Cubby Hole
12472 Rte 108, Carlinvillle, IL, 62626 |
$410.13 | $1,428.02 | promotional shirts/volunteers | - | - | no | no | no | no |
| 26372 | 180338 | 1999-08-14 00:00:00 | 8B |
Wareco
400 W State Street, Jacksonville, IL, 62650 |
$225.24 | $520.37 | travel - gasoline | - | - | no | no | no | no |
| 26353 | 180338 | 1999-08-14 00:00:00 | 8B |
Sangamo Club
227 E Adams, Springfield, IL, 62701 |
$34.23 | $565.20 | meals | - | - | no | no | no | no |
| 26342 | 180338 | 1999-08-14 00:00:00 | 8B |
Macoupin County Enquirer
P O Box 200, Carlinville, IL, 62626 |
$42.44 | $1,386.69 | ad - newspaper | - | - | no | no | no | no |
| 26336 | 180338 | 1999-08-14 00:00:00 | 8B |
GTE
P O Box 920041, Dallas, TX, 75392 |
$46.10 | $542.52 | telephone | - | - | no | no | no | no |
| 26335 | 180338 | 1999-08-14 00:00:00 | 8B |
GTE
P O Box 920041, Dallas, TX, 75392 |
$300.00 | $542.52 | telephone contract service | - | - | no | no | no | no |
| 26330 | 180338 | 1999-08-14 00:00:00 | 8B |
GMAC
P O Box 5180, Carol Stream, IL, 60197 |
$552.70 | $3,316.20 | campaign car lease | - | - | no | no | no | no |
| 26326 | 180338 | 1999-08-14 00:00:00 | 8B |
Glades The
Route 4, Carlinville, IL, 62626 |
$34.95 | $190.42 | meals | - | - | no | no | no | no |
| 26320 | 180338 | 1999-08-14 00:00:00 | 8B |
Carl's IGA
251 N Broad, Carlinville, IL, 62626 |
$203.75 | $203.75 | reception food/drinks | - | - | no | no | no | no |
| 26301 | 180338 | 1999-08-14 00:00:00 | 8B |
Ameritech
P O Box 6170, Carol Stream, IL, 60197 |
$150.21 | $525.97 | cell phone | - | - | no | no | no | no |
| 26316 | 180338 | 1999-08-20 00:00:00 | 8B |
Arcadia
1001 Main Street, Floor 2, Somersworth, NH, 03878 |
$473.01 | $473.01 | case of books | - | - | no | no | no | no |
| 26348 | 180338 | 1999-09-02 00:00:00 | 8B |
Modern Mailing
150 Forrest Avenue, Springfield, IL, 62702 |
$915.56 | $915.56 | FR mailing/printing | - | - | no | no | no | no |
| 26373 | 180338 | 1999-09-05 00:00:00 | 8B |
Wareco
400 W State Street, Jacksonville, IL, 62650 |
$65.50 | $520.37 | travel - gasoline | - | - | no | no | no | no |
| 26354 | 180338 | 1999-09-05 00:00:00 | 8B |
Sangamo Club
227 E Adams, Springfield, IL, 62701 |
$69.93 | $565.20 | meals | - | - | no | no | no | no |
| 26343 | 180338 | 1999-09-05 00:00:00 | 8B |
Macoupin County Enquirer
P O Box 200, Carlinville, IL, 62626 |
$1,106.75 | $1,386.69 | printing | - | - | no | no | no | no |
| 26331 | 180338 | 1999-09-05 00:00:00 | 8B |
GMAC
P O Box 5180, Carol Stream, IL, 60197 |
$552.70 | $3,316.20 | campaign car lease | - | - | no | no | no | no |
| 26327 | 180338 | 1999-09-05 00:00:00 | 8B |
Glades The
Route 4, Carlinville, IL, 62626 |
$60.96 | $190.42 | meals | - | - | no | no | no | no |
| 26302 | 180338 | 1999-09-05 00:00:00 | 8B |
Ameritech
P O Box 6170, Carol Stream, IL, 60197 |
$76.47 | $525.97 | telephone | - | - | no | no | no | no |
| 26317 | 180338 | 1999-09-17 00:00:00 | 8B |
Bertinetti Insurance Co
P O Box 713, Carlinville, IL, 62626 |
$160.00 | $160.00 | dram shop insurance for FR | - | - | no | no | no | no |
| 26324 | 180338 | 1999-09-19 00:00:00 | 8B |
Fun Time Management
1234 Leslie, Springfield, IL, 62704 |
$420.00 | $420.00 | fund raising - entertainment | - | - | no | no | no | no |
| 26322 | 180338 | 1999-09-19 00:00:00 | 8B |
FEMA L & L Food Service
P O Box 35, Wilsonville, IL, 62093 |
$1,992.19 | $2,118.18 | fund raising - food | - | - | no | no | no | no |
| 26309 | 180338 | 1999-09-19 00:00:00 | 8B |
Angus Baileys
North Side Square, Carlinville, IL, 62626 |
$41.03 | $230.84 | food for FR | - | - | no | no | no | no |
| 26361 | 180338 | 1999-09-21 00:00:00 | 8B |
The Cubby Hole
12472 Rte 108, Carlinvillle, IL, 62626 |
$189.13 | $1,428.02 | promotional shirts/volunteers | - | - | no | no | no | no |
| 26337 | 180338 | 1999-09-24 00:00:00 | 8B |
GTE
P O Box 920041, Dallas, TX, 75392 |
$75.00 | $542.52 | telephone | - | - | no | no | no | no |
| 26374 | 180338 | 1999-09-28 00:00:00 | 8B |
Wareco
400 W State Street, Jacksonville, IL, 62650 |
$15.50 | $520.37 | travel - gasoline | - | - | no | no | no | no |
| 26310 | 180338 | 1999-09-28 00:00:00 | 8B |
Angus Baileys
North Side Square, Carlinville, IL, 62626 |
$33.43 | $230.84 | meals | - | - | no | no | no | no |
| 26366 | 180338 | 1999-10-01 00:00:00 | 8B |
U S Postmaster
Post Office, Carlinville, IL, 62626 |
$231.00 | $577.50 | postage | - | - | no | no | no | no |
| 26347 | 180338 | 1999-10-01 00:00:00 | 8B |
Merchant Direct
55 Albrecht Drive, Lake Bluff, IL, 60044 |
$266.83 | $313.86 | beverages/FR | - | - | no | no | no | no |
| 26300 | 180338 | 1999-10-01 00:00:00 | 8B |
Accunet
118 E Side Square, Carlinville, IL, 62626 |
$240.00 | $240.00 | Internet service | - | - | no | no | no | no |
| 26369 | 180338 | 1999-10-02 00:00:00 | 8B |
Victoria Tyme Inn
511 E 1st South, Carlinville, IL, 62626 |
$137.80 | $238.50 | auction item/LCCC | - | - | no | no | no | no |
| 26363 | 180338 | 1999-10-02 00:00:00 | 8B |
TJ's
205 N Hard Road, Benld, IL, 62009 |
$301.53 | $301.53 | Beverages for Sept FR | - | - | no | no | no | no |
| 26328 | 180338 | 1999-10-02 00:00:00 | 8B |
Glades The
Route 4, Carlinville, IL, 62626 |
$33.96 | $190.42 | meals | - | - | no | no | no | no |
| 26311 | 180338 | 1999-10-04 00:00:00 | 8B |
Angus Baileys
North Side Square, Carlinville, IL, 62626 |
$16.28 | $230.84 | meals | - | - | no | no | no | no |
| 26303 | 180338 | 1999-10-05 00:00:00 | 8B |
Ameritech
P O Box 6170, Carol Stream, IL, 60197 |
$57.39 | $525.97 | telephone | - | - | no | no | no | no |
| 26355 | 180338 | 1999-10-06 00:00:00 | 8B |
Sangamo Club
227 E Adams, Springfield, IL, 62701 |
$233.65 | $565.20 | dues/meals | - | - | no | no | no | no |
| 26375 | 180338 | 1999-10-13 00:00:00 | 8B |
Wareco
400 W State Street, Jacksonville, IL, 62650 |
$88.83 | $520.37 | travel - gasoline | - | - | no | no | no | no |
| 26344 | 180338 | 1999-10-13 00:00:00 | 8B |
Macoupin County Enquirer
P O Box 200, Carlinville, IL, 62626 |
$200.00 | $1,386.69 | Ticket printing | - | - | no | no | no | no |
| 26332 | 180338 | 1999-10-14 00:00:00 | 8B |
GMAC
P O Box 5180, Carol Stream, IL, 60197 |
$552.70 | $3,316.20 | campaign car lease | - | - | no | no | no | no |
| 26312 | 180338 | 1999-10-15 00:00:00 | 8B |
Angus Baileys
North Side Square, Carlinville, IL, 62626 |
$17.14 | $230.84 | meals | - | - | no | no | no | no |
| 26358 | 180338 | 1999-10-28 00:00:00 | 8B |
State Auto Insurance
P O Box 2570, Columbus, OH, 43216 |
$331.00 | $331.00 | campaign car insurance | - | - | no | no | no | no |
| 26338 | 180338 | 1999-10-28 00:00:00 | 8B |
GTE
P O Box 920041, Dallas, TX, 75392 |
$102.13 | $542.52 | telephone | - | - | no | no | no | no |
| 26305 | 180338 | 1999-10-28 00:00:00 | 8B |
Ameritech
P O Box 6170, Carol Stream, IL, 60197 |
$44.57 | $525.97 | telephone | - | - | no | no | no | no |
| 26304 | 180338 | 1999-10-28 00:00:00 | 8B |
Ameritech
P O Box 6170, Carol Stream, IL, 60197 |
$69.35 | $525.97 | cell phone | - | - | no | no | no | no |
| 26376 | 180338 | 1999-11-05 00:00:00 | 8B |
Wareco
400 W State Street, Jacksonville, IL, 62650 |
$51.80 | $520.37 | travel - gasoline | - | - | no | no | no | no |
| 26356 | 180338 | 1999-11-13 00:00:00 | 8B |
Sangamo Club
227 E Adams, Springfield, IL, 62701 |
$99.97 | $565.20 | meals | - | - | no | no | no | no |
| 26345 | 180338 | 1999-11-13 00:00:00 | 8B |
Macoupin County Enquirer
P O Box 200, Carlinville, IL, 62626 |
$37.50 | $1,386.69 | ad - newspaper | - | - | no | no | no | no |
| 26333 | 180338 | 1999-11-13 00:00:00 | 8B |
GMAC
P O Box 5180, Carol Stream, IL, 60197 |
$552.70 | $3,316.20 | campaign car lease | - | - | no | no | no | no |
| 26370 | 180338 | 1999-11-15 00:00:00 | 8B |
Victoria Tyme Inn
511 E 1st South, Carlinville, IL, 62626 |
$100.70 | $238.50 | auction item/LCCC | - | - | no | no | no | no |
| 26299 | 180338 | 1999-11-15 00:00:00 | 6B |
Hynes Friends of Dan
188 W Randolph, Suite 1915, Chicago, IL, 60601 |
$1,000.00 | $1,000.00 | ticket purchase | - | - | no | no | no | no |
| 26349 | 180338 | 1999-11-17 00:00:00 | 8B |
Prairie Archives
522 E Adams, Springfield, IL, 62701 |
$64.24 | $218.25 | books | - | - | no | no | no | no |
| 26362 | 180338 | 1999-11-18 00:00:00 | 8B |
The Cubby Hole
12472 Rte 108, Carlinvillle, IL, 62626 |
$539.76 | $1,428.02 | soccer shirts/spsr team | - | - | no | no | no | no |
| 26341 | 180338 | 1999-11-19 00:00:00 | 8B |
IHSA Boys Basketball
201 S W Jefferson, Peoria, IL, 61602 |
$216.00 | $216.00 | tickets | - | - | no | no | no | no |
| 26313 | 180338 | 1999-11-27 00:00:00 | 8B |
Angus Baileys
North Side Square, Carlinville, IL, 62626 |
$36.12 | $230.84 | meals | - | - | no | no | no | no |
| 26350 | 180338 | 1999-11-29 00:00:00 | 8B |
Prairie Archives
522 E Adams, Springfield, IL, 62701 |
$154.01 | $218.25 | books | - | - | no | no | no | no |
| 26334 | 180338 | 1999-12-04 00:00:00 | 8B |
GMAC
P O Box 5180, Carol Stream, IL, 60197 |
$552.70 | $3,316.20 | campaign car lease | - | - | no | no | no | no |
| 26377 | 180338 | 1999-12-06 00:00:00 | 8B |
Wareco
400 W State Street, Jacksonville, IL, 62650 |
$73.50 | $520.37 | travel - gasoline | - | - | no | no | no | no |
| 26339 | 180338 | 1999-12-06 00:00:00 | 8B |
GTE
P O Box 920041, Dallas, TX, 75392 |
$19.29 | $542.52 | telephone | - | - | no | no | no | no |
| 26306 | 180338 | 1999-12-06 00:00:00 | 8B |
Ameritech
P O Box 6170, Carol Stream, IL, 60197 |
$85.75 | $525.97 | cell phone | - | - | no | no | no | no |
| 26357 | 180338 | 1999-12-12 00:00:00 | 8B |
Sangamo Club
227 E Adams, Springfield, IL, 62701 |
$47.92 | $565.20 | meals | - | - | no | no | no | no |
| 26323 | 180338 | 1999-12-12 00:00:00 | 8B |
FEMA L & L Food Service
P O Box 35, Wilsonville, IL, 62093 |
$125.99 | $2,118.18 | Holiday Reception/supporters | - | - | no | no | no | no |
| 26314 | 180338 | 1999-12-12 00:00:00 | 8B |
Angus Baileys
North Side Square, Carlinville, IL, 62626 |
$15.40 | $230.84 | meals | - | - | no | no | no | no |
| 26315 | 180338 | 1999-12-13 00:00:00 | 8B |
Angus Baileys
North Side Square, Carlinville, IL, 62626 |
$31.44 | $230.84 | meals | - | - | no | no | no | no |
| 26367 | 180338 | 1999-12-14 00:00:00 | 8B |
U S Postmaster
Post Office, Carlinville, IL, 62626 |
$16.50 | $577.50 | postage | - | - | no | no | no | no |
| 26371 | 180338 | 1999-12-16 00:00:00 | 8B |
Walmart Super Center
Rte 16 & Rte 66, Litchfield, IL, 62056 |
$217.16 | $217.16 | Food for Christmas Recpts | - | - | no | no | no | no |
| 26378 | 180338 | 1999-12-30 00:00:00 | 8B |
Joan Withers
9399 Withers Road, Loami, IL, 62661 |
$500.00 | $500.00 | Christmas gift | - | - | no | no | no | no |
| 26368 | 180338 | 1999-12-30 00:00:00 | 8B |
U S Postmaster
Post Office, Carlinville, IL, 62626 |
$165.00 | $577.50 | postage | - | - | no | no | no | no |
| 26340 | 180338 | 1999-12-30 00:00:00 | 8B |
Michelle Hampton
303 Minton, Carlinville, IL, 62626 |
$500.00 | $500.00 | Christmas gift | - | - | no | no | no | no |
| 26321 | 180338 | 1999-12-30 00:00:00 | 8B |
Marlene Demuzio
1400 N State Parkway, Chicago, IL, 60610 |
$2,100.00 | $2,100.00 | preparing reports/bookkeeping | - | - | no | no | no | no |
| 26351 | 180338 | 1999-12-31 00:00:00 | 8B |
Sams Club
P O Box 105994, Atlanta, GA, 30348 |
$503.49 | $503.49 | Supplies FR/parties for supporters | - | - | no | no | no | no |
| 26319 | 180338 | 1999-12-31 00:00:00 | 8B |
Bruckert Daley Chevrolet
400 W Main, Carlinville, IL, 62626 |
$428.23 | $822.38 | campaign car repairs | - | - | no | no | no | no |
| 26307 | 180338 | 1999-12-31 00:00:00 | 8B |
Ameritech
P O Box 6170, Carol Stream, IL, 60197 |
$42.23 | $525.97 | cell phone | - | - | no | no | no | no |
| 62859 | 189593 | 2000-01-04 00:00:00 | 8B |
David Gross
138 Caldwell St, Jacksonville, IL, 62650 |
$200.00 | $200.00 | gift | - | - | no | no | no | no |
| 62849 | 189593 | 2000-01-04 00:00:00 | 8B |
Carl's IGA
251 N Broad, Carlinville, IL, 62626 |
$173.66 | $259.10 | food/meeting | - | - | no | no | no | no |
| 62866 | 189593 | 2000-01-06 00:00:00 | 8B |
Andy Manar
112 S Clinton, Bunker Hill, IL, 62014 |
$200.00 | $200.00 | gift | - | - | no | no | no | no |
| 62869 | 189593 | 2000-01-09 00:00:00 | 8B |
Sangamo Club
227 E Adams, Springfield, IL, 62701 |
$135.67 | $423.61 | meals | - | - | no | no | no | no |
| 62854 | 189593 | 2000-01-09 00:00:00 | 8B |
GMAC
P O Box 5180, Carol Stream, IL, 60197 |
$552.70 | $2,791.14 | car lease | - | - | no | no | no | no |
| 62851 | 189593 | 2000-01-27 00:00:00 | 8B |
Circuit City
3051 West Wabash, Springfield, IL, 62704 |
$246.66 | $246.66 | TV for office | - | - | no | no | no | no |
| 62880 | 189593 | 2000-02-06 00:00:00 | 8B |
WSMI
P O Box 10, Litchfield, IL, 62056 |
$129.00 | $168.00 | ad | - | - | no | no | no | no |
| 62870 | 189593 | 2000-02-06 00:00:00 | 8B |
Sangamo Club
227 E Adams, Springfield, IL, 62701 |
$18.89 | $423.61 | meals | - | - | no | no | no | no |
| 62860 | 189593 | 2000-02-06 00:00:00 | 8B |
GTE
P O Box 920041, Dallas, TX, 75392 |
$28.39 | $486.54 | telephone | - | - | no | no | no | no |
| 62855 | 189593 | 2000-02-07 00:00:00 | 8B |
GMAC
P O Box 5180, Carol Stream, IL, 60197 |
$552.70 | $2,791.14 | car lease | - | - | no | no | no | no |
| 62867 | 189593 | 2000-02-16 00:00:00 | 8B |
Merchant Direct
55 Albrecht Drive, Lake Bluff, IL, 60044 |
$418.64 | $418.64 | refreshments/meetings | - | - | no | no | no | no |
| 62882 | 189593 | 2000-02-22 00:00:00 | 8B |
Firstar Bank of IL
240 E Main, Carlinville, IL, 62626 |
$15,000.00 | $15,000.00 | Additional monies added to original Certificate of Deposit | - | - | no | no | no | no |
| 62876 | 189593 | 2000-02-29 00:00:00 | 8B |
U of I
506 South Wright, Urbana, IL, 61801 |
$504.00 | $504.00 | basketball tickets/constituents | - | - | no | no | no | no |
| 62850 | 189593 | 2000-02-29 00:00:00 | 8B |
Carl's IGA
251 N Broad, Carlinville, IL, 62626 |
$85.44 | $259.10 | food/meeting | - | - | no | no | no | no |
| 62841 | 189593 | 2000-02-29 00:00:00 | 8B |
Ameritech
P O Box 6170, Carol Stream, IL, 60197 |
$114.66 | $485.39 | telephone | - | - | no | no | no | no |
| 62840 | 189593 | 2000-03-06 00:00:00 | 6B |
Citz for Jesse White
219 S 4th, Springfield, IL, 62701 |
$1,000.00 | $1,000.00 | ticket purchase | - | - | no | no | no | no |
| 62864 | 189593 | 2000-03-07 00:00:00 | 8B |
IRS
Bill Payment Center, Ogden, UT, 84201 |
$4,357.00 | $4,357.00 | taxes | - | - | no | no | no | no |
| 62863 | 189593 | 2000-03-07 00:00:00 | 8B |
Il Department of Revenue
P O Box 19045, Springfield, IL, 62794 |
$785.00 | $785.00 | taxes | - | - | no | no | no | no |
| 62871 | 189593 | 2000-03-12 00:00:00 | 8B |
Sangamo Club
227 E Adams, Springfield, IL, 62701 |
$87.28 | $423.61 | meals | - | - | no | no | no | no |
| 62856 | 189593 | 2000-03-12 00:00:00 | 8B |
GMAC
P O Box 5180, Carol Stream, IL, 60197 |
$552.70 | $2,791.14 | car lease | - | - | no | no | no | no |