Candidate/Committee Itemized Expenditures
Candidate: Deanna Demuzio (26989)
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 3931759 | 786335 | 2020-10-21 00:00:00 | 8B |
Deanna Demuzio
4 Valley Lane, Carlinville, IL, 62626 |
$1,817.90 | $113,314.49 | Principal payment, Demuzio | - | - | no | no | no | no |
| 3931758 | 786335 | 2020-10-21 00:00:00 | 8B |
Deanna Demuzio
4 Valley Lane, Carlinville, IL, 62626 |
$111,496.59 | $113,314.49 | Principal payment, Demuzio | - | - | no | no | no | no |
| 3256548 | 664607 | 2017-04-17 00:00:00 | 8B |
Scott Cain
436 Johnson, Carlinville, IL, 62626 |
$700.00 | $700.00 | Campaign Work | - | - | no | no | no | no |
| 3256546 | 664607 | 2017-04-08 00:00:00 | 8B |
Reno's
518 N. Side Square, Carlinville, IL, 62626 |
$340.00 | $340.00 | Election night Food | - | - | no | no | no | no |
| 3256547 | 664607 | 2017-04-05 00:00:00 | 8B |
Enquirer - Democrat
125 East Main Street, Carlinville, IL, 62626 |
$1,135.20 | $1,135.20 | Advertising - newspaper | - | - | no | no | no | no |
| 3223261 | 652247 | 2017-03-30 00:00:00 | 8B |
WSMI
PO Box 10, Litchfield, IL, 62056 |
$860.50 | $860.50 | Advertising - radio | - | - | no | no | no | no |
| 3223260 | 652247 | 2017-03-30 00:00:00 | 8B |
Enquirer - Democrat
125 East Main Street, Carlinville, IL, 62626 |
$412.80 | $895.65 | Advertising - newspaper | - | - | no | no | no | no |
| 3223259 | 652247 | 2017-03-13 00:00:00 | 8B |
Enquirer - Democrat
125 East Main Street, Carlinville, IL, 62626 |
$482.85 | $895.65 | Advertising - newspaper | - | - | no | no | no | no |
| 2525293 | 506339 | 2013-04-13 00:00:00 | 8B |
Reno's
518 N. Side Square, Carlinville, IL, 62626 |
$200.00 | $200.00 | Food | - | - | no | no | no | no |
| 2525292 | 506339 | 2013-04-08 00:00:00 | 8B |
WSMI
PO Box 10, Litchfield, IL, 62056 |
$231.00 | $231.00 | Advertising - radio | - | - | no | no | no | no |
| 2525291 | 506339 | 2013-04-05 00:00:00 | 8B |
USPS - Carlinville
129 E. 1st St., Carlinville, IL, 62626 |
$384.64 | $384.64 | Mailing | - | - | no | no | no | no |
| 2525289 | 506336 | 2013-03-21 00:00:00 | 8B |
United States Treasury
Internal Revenue Service Center, PO Box 105659, Atlanta, GA, 30348 |
$143.00 | $286.00 | Taxes - federal | - | - | no | no | no | no |
| 2525288 | 506336 | 2013-03-14 00:00:00 | 8B |
United States Treasury
Internal Revenue Service Center, PO Box 105659, Atlanta, GA, 30348 |
$143.00 | $286.00 | Taxes - federal | - | - | no | no | no | no |
| 2525287 | 506336 | 2013-03-14 00:00:00 | 8B |
Fleming, Tawfall & Company, PC
PO Box 617, Carlinville, IL, 62626 |
$180.00 | $180.00 | Accounting fees | - | - | no | no | no | no |
| 2525286 | 506336 | 2013-03-08 00:00:00 | 8B |
USPS - Carlinville
129 E. 1st St., Carlinville, IL, 62626 |
$506.00 | $506.00 | Postage | - | - | no | no | no | no |
| 2525285 | 506336 | 2013-03-04 00:00:00 | 8B |
Enquirer - Democrat
125 East Main Street, Carlinville, IL, 62626 |
$162.50 | $471.60 | Advertising - newspaper | - | - | no | no | no | no |
| 2525284 | 506336 | 2013-03-01 00:00:00 | 8B |
Cubby Hole Sign & Graphic
260 Alton Rd, Carlinville, IL, 62626 |
$926.75 | $1,863.75 | Signs | - | - | no | no | no | no |
| 2525283 | 506336 | 2013-02-25 00:00:00 | 8B |
Enquirer - Democrat
125 East Main Street, Carlinville, IL, 62626 |
$309.10 | $471.60 | Advertising - newspaper | - | - | no | no | no | no |
| 2525282 | 506336 | 2013-02-10 00:00:00 | 8B |
Reno's
518 N. Side Square, Carlinville, IL, 62626 |
$400.00 | $400.00 | Meet and Greet - food | - | - | no | no | no | no |
| 2525281 | 506336 | 2013-01-17 00:00:00 | 8B |
InTouch
269 N. East St., Carlinville, IL, 62626 |
$403.90 | $1,003.90 | Printing | - | - | no | no | no | no |
| 2525280 | 506336 | 2013-01-15 00:00:00 | 8B |
Cubby Hole Sign & Graphic
260 Alton Rd, Carlinville, IL, 62626 |
$937.00 | $1,863.75 | Signs | - | - | no | no | no | no |
| 2525279 | 506336 | 2013-01-09 00:00:00 | 8B |
InTouch
269 N. East St., Carlinville, IL, 62626 |
$600.00 | $1,003.90 | printing postcards | - | - | no | no | no | no |
| 2394611 | 487009 | 2012-12-29 00:00:00 | 8B |
Cubby Hole Sign & Graphic
260 Alton Rd, Carlinville, IL, 62626 |
$500.00 | $500.00 | Signs | - | - | no | no | no | no |
| 2394610 | 487009 | 2012-10-25 00:00:00 | 8B |
Holiday Inn
230 N. College Street, Charlotte, NC, 28202 |
$1,210.28 | $1,210.28 | Democratic National Convention lodging | - | - | no | no | no | no |
| 2394609 | 487009 | 2012-10-18 00:00:00 | 8B |
All Storage
PO Box 434, Carlinville, IL, 62626 |
$400.00 | $400.00 | Storage Rental | - | - | no | no | no | no |
| 2394608 | 487009 | 2012-10-14 00:00:00 | 8B |
Sangamo Club
227 E. Adams, Springfield, IL, 62701 |
$234.50 | $234.50 | Dues | - | - | no | no | no | no |
| 2394607 | 487009 | 2012-10-02 00:00:00 | 8B |
Carlinville Community Chamber of Commerce
112 North Side Square, Carlinville, IL, 62626 |
$175.00 | $175.00 | 58th Anniversary Annual Dinner (table) | - | - | no | no | no | no |
| 2350853 | 479410 | 2012-09-07 00:00:00 | 8B |
Charlotte Democratic Convention
333 E. Trade St, Charlotte, NC, 28202 |
$75.00 | $165.00 | Promotional items | - | - | no | no | no | no |
| 2350852 | 479410 | 2012-09-07 00:00:00 | 8B |
Charlotte Democratic Convention
333 E. Trade St, Charlotte, NC, 28202 |
$50.00 | $165.00 | Promotional items | - | - | no | no | no | no |
| 2350851 | 479410 | 2012-09-05 00:00:00 | 8B |
Charlotte Democratic Convention
333 E. Trade St, Charlotte, NC, 28202 |
$40.00 | $165.00 | Promotional items | - | - | no | no | no | no |
| 2350850 | 479410 | 2012-08-24 00:00:00 | 8B |
Holiday Inn
230 N. College Street, Charlotte, NC, 28202 |
$286.97 | $286.97 | Lodging DNC | - | - | no | no | no | no |
| 2252003 | 461624 | 2012-03-14 00:00:00 | 8B |
Fleming, Tawfall & Company, PC
PO Box 617, Carlinville, IL, 62626 |
$175.00 | $175.00 | Accounting fees | - | - | no | no | no | no |
| 2252002 | 461624 | 2012-03-14 00:00:00 | 8B |
United States Treasury
Internal Revenue Service Center, PO Box 105659, Atlanta, GA, 30348 |
$341.00 | $341.00 | Taxes - federal | - | - | no | no | no | no |
| 2252001 | 461624 | 2012-01-28 00:00:00 | 6B |
Friends of Matt Goetten
301 S. Jefferson, P.O. Box 38, Jerseyville, IL, 62052 |
$500.00 | $500.00 | Contribution | - | - | no | no | no | no |
| 2180637 | 445266 | 2011-09-20 00:00:00 | 6B |
Committee to Elect Judge Laura Liu
PO Box 2998, Chicago, IL, 60654 |
$300.00 | $300.00 | Contribution | - | - | no | no | no | no |
| 2180636 | 445266 | 2011-07-14 00:00:00 | 8B |
Sangamo Club
227 E. Adams, Springfield, IL, 62701 |
$169.50 | $169.50 | membership fees | - | - | no | no | no | no |
| 2180635 | 445266 | 2011-07-13 00:00:00 | 8B |
Ally
PO Box 5180, Carol Stream, IL, 60197 |
$439.20 | $439.20 | Car lease payment | - | - | no | no | no | no |
| 2140502 | 437078 | 2011-06-10 00:00:00 | 8B |
United States Treasury
Internal Revenue Service Center, PO Box 105659, Atlanta, GA, 30348 |
$20.98 | $221.98 | Taxes - federal | - | - | no | no | no | no |
| 2140501 | 437078 | 2011-05-11 00:00:00 | 8B |
Macoupin Economic Development Partnership
18400 Shipman Road, Carlinville, IL, 62626 |
$400.00 | $400.00 | MEDP annual dinner table sponsorship | - | - | no | no | no | no |
| 2140500 | 437078 | 2011-05-11 00:00:00 | 8B |
Sangamo Club
227 E. Adams, Springfield, IL, 62701 |
$169.50 | $169.50 | membership dues | - | - | no | no | no | no |
| 2140499 | 437078 | 2011-05-11 00:00:00 | 8B |
Ally
PO Box 5180, Carol Stream, IL, 60197 |
$583.50 | $1,167.00 | Lease payment | - | - | no | no | no | no |
| 2140498 | 437078 | 2011-05-04 00:00:00 | 6B |
Macoupin County Democrat Party
4038 Alpine Acres Lane, Brighton, IL, 62012 |
$200.00 | $200.00 | sponsor for golf outing | - | - | no | no | no | no |
| 2140497 | 437078 | 2011-04-23 00:00:00 | 8B |
Ally
PO Box 5180, Carol Stream, IL, 60197 |
$583.50 | $1,167.00 | Lease payment | - | - | no | no | no | no |
| 2140496 | 437078 | 2011-04-17 00:00:00 | 8B |
United States Treasury
Internal Revenue Service Center, PO Box 105659, Atlanta, GA, 30348 |
$201.00 | $221.98 | Taxes - federal | - | - | no | no | no | no |
| 2140495 | 437078 | 2011-04-14 00:00:00 | 8B |
Fleming, Tawfall & Company, PC
PO Box 617, Carlinville, IL, 62626 |
$175.00 | $175.00 | Taxes - preparation of forms | - | - | no | no | no | no |
| 2093294 | 431257 | 2011-03-14 00:00:00 | 8B |
US Bank
240 E. Main, Carlinville, IL, 62626 |
$45.00 | $170.43 | Bank charges | - | - | no | no | no | no |
| 2093293 | 431257 | 2011-03-08 00:00:00 | 8B |
Ally
PO Box 5180, Carol Stream, IL, 60197 |
$583.50 | $1,750.50 | Car lease payment | - | - | no | no | no | no |
| 2093292 | 431257 | 2011-03-07 00:00:00 | 8B |
Illinois Executive Mansion Association
410 East Jackson, Springfield, IL, 62701 |
$552.00 | $552.00 | event dinner | - | - | no | no | no | no |
| 2093291 | 431257 | 2011-02-18 00:00:00 | 8B |
BKE Services
4689 Old Rt. 36, Springfield, IL, 62707 |
$900.00 | $900.00 | campaign finance reporting services | - | - | no | no | no | no |
| 2093290 | 431257 | 2011-02-18 00:00:00 | 8B |
Ally
PO Box 5180, Carol Stream, IL, 60197 |
$583.50 | $1,750.50 | Car lease payment | - | - | no | no | no | no |
| 2093289 | 431257 | 2011-02-14 00:00:00 | 8B |
US Bank
240 E. Main, Carlinville, IL, 62626 |
$45.00 | $170.43 | Bank charges | - | - | no | no | no | no |
| 2093288 | 431257 | 2011-02-14 00:00:00 | 8B |
US Bank
240 E. Main, Carlinville, IL, 62626 |
$5.43 | $170.43 | Bank charges | - | - | no | no | no | no |
| 2093287 | 431257 | 2011-02-11 00:00:00 | 8B |
US Bank
240 E. Main, Carlinville, IL, 62626 |
$30.00 | $170.43 | Bank charges | - | - | no | no | no | no |
| 2093286 | 431257 | 2011-02-05 00:00:00 | 8B |
Kiwanis of Jacksonville
1614 West LaFayette, Jacksonville, IL, 62650 |
$300.00 | $300.00 | tickets for pancake and sausage fundraiser | - | - | no | no | no | no |
| 2093285 | 431257 | 2011-01-24 00:00:00 | 8B |
Sirius XM.com
1221 Avenue of the Americas, New York, NY, 10020 |
$157.83 | $157.83 | satellite radio | - | - | no | no | no | no |
| 2093284 | 431257 | 2011-01-14 00:00:00 | 8B |
US Bank
240 E. Main, Carlinville, IL, 62626 |
$45.00 | $170.43 | Bank charges | - | - | no | no | no | no |
| 2093283 | 431257 | 2011-01-13 00:00:00 | 8B |
Sangamo Club
227 E. Adams, Springfield, IL, 62701 |
$169.50 | $169.50 | membership dues | - | - | no | no | no | no |
| 2093282 | 431257 | 2011-01-13 00:00:00 | 8B |
Ally
PO Box 5180, Carol Stream, IL, 60197 |
$583.50 | $1,750.50 | Car lease payment | - | - | no | no | no | no |
| 2007729 | 422272 | 2010-12-29 00:00:00 | 8B |
Jeffrey Dunham
174 Sycamore, Carrollton, IL, 62016 |
$100.00 | $5,145.00 | underpayment on payroll | - | - | no | no | no | no |
| 2007863 | 422272 | 2010-12-14 00:00:00 | 8B |
US Bank
240 E Main, Carlinville, IL, 62626 |
$57.50 | $605.50 | bank fees, wire transfer fees | - | - | no | no | no | no |
| 2007644 | 422272 | 2010-12-14 00:00:00 | 8B |
ALL-Circo Inc.
111 W. Washington St., Chicago, IL, 60602 |
$1,236.00 | $1,236.00 | plane trip from Southern IL to Rockford | - | - | no | no | no | no |
| 2007785 | 422272 | 2010-12-13 00:00:00 | 8B |
Jerome G. Martin, Consulting
1333 E. Nicholas, Carlinville, IL, 62626 |
$300.00 | $1,025.00 | preparation of tax reports | - | - | no | no | no | no |
| 2007764 | 422272 | 2010-12-13 00:00:00 | 8B |
IL Department of Employment Security
33 South State, Chicago, IL, 60603 |
$192.63 | $1,298.13 | UI taxes/staff | - | - | no | no | no | no |
| 2007648 | 422272 | 2010-12-10 00:00:00 | 8B |
Ally
PO Box 5180, Carol Stream, IL, 60197 |
$583.50 | $2,334.00 | campaign car lease | - | - | no | no | no | no |
| 2007643 | 422272 | 2010-12-10 00:00:00 | 8B |
Accents Flowers & Gifts
222 S. Macoupin Street, Gillespie, IL, 62033 |
$69.01 | $164.64 | silk arrangement | - | - | no | no | no | no |
| 2007639 | 422272 | 2010-12-10 00:00:00 | 8B |
1 SEC
124 East Side Square, Carlinville, IL, 62626 |
$184.67 | $573.36 | labels, folders, paper,clips,pens | - | - | no | no | no | no |
| 2007742 | 422272 | 2010-12-03 00:00:00 | 8B |
First Data
5565 Glenridge Connector NE, Suite, Atlanta, GA, 30342 |
$41.43 | $264.60 | merchant fees | - | - | no | no | no | no |
| 2007797 | 422272 | 2010-12-02 00:00:00 | 8B |
Ngp Software Inc.
1225 Eye St. NW, Suite 1225, Washington, DC, 20005 |
$900.00 | $900.00 | software charges | - | - | no | no | no | no |
| 2007773 | 422272 | 2010-11-22 00:00:00 | 8B |
IRS
Bill Payment Center, Ogden, UT, 84201 |
$303.60 | $4,903.55 | federal withholding taxes | - | - | no | no | no | no |
| 2007766 | 422272 | 2010-11-22 00:00:00 | 8B |
IL Department of Revenue
PO Box 19045, Springfield, IL, 62794 |
$165.77 | $691.88 | state taxes | - | - | no | no | no | no |
| 2007862 | 422272 | 2010-11-15 00:00:00 | 8B |
US Bank
240 E Main, Carlinville, IL, 62626 |
$260.50 | $605.50 | bank fees, wire transfer fees | - | - | no | no | no | no |
| 2007735 | 422272 | 2010-11-15 00:00:00 | 8B |
Fast Stop 24
455 N Broad, Carlinville, IL, 62626 |
$41.20 | $216.11 | gas | - | - | no | no | no | no |
| 2007816 | 422272 | 2010-11-10 00:00:00 | 8B |
Sangamo Club
227 E Adams, Springfield, IL, 62701 |
$30.00 | $369.00 | holiday fund | - | - | no | no | no | no |
| 2007768 | 422272 | 2010-11-10 00:00:00 | 8B |
Illinois Executive Mansion Association
410 East Jackson, Springfield, IL, 62701 |
$368.00 | $782.00 | St Agnes benefit dinner | - | - | no | no | no | no |
| 2007656 | 422272 | 2010-11-10 00:00:00 | 8B |
Barbara S. Mason Campaign Services, LTD.
43 Trailridge Lane, Springfield, IL, 62704 |
$800.00 | $800.00 | electronic filing of pre election report | - | - | no | no | no | no |
| 2007647 | 422272 | 2010-11-10 00:00:00 | 8B |
Ally
PO Box 5180, Carol Stream, IL, 60197 |
$583.50 | $2,334.00 | campaign car lease | - | - | no | no | no | no |
| 2007633 | 422272 | 2010-11-06 00:00:00 | 6B |
Senate Democratic Victory Fund
29 S La Salle St, Ste 936, Chicago, IL, 60603-1525 |
$35,000.00 | $55,000.00 | donation | - | - | no | no | no | no |
| 2007870 | 422272 | 2010-11-04 00:00:00 | 8B |
Voter Activation Network
48 Grove Street, Suite 202, Somerville, MA, 02144 |
$500.00 | $1,080.00 | predictive dialer minutes | - | - | no | no | no | no |
| 2007841 | 422272 | 2010-11-04 00:00:00 | 8B |
Switchboard Communication
888 16th St NW, Ste 333, Washington, DC, 20006-4118 |
$114.65 | $3,411.32 | telephone contact calls | - | - | no | no | no | no |
| 2007844 | 422272 | 2010-11-03 00:00:00 | 8B |
Telephone Strategies Group
446 N. Wells St. #338, Chicago, IL, 60654 |
$825.00 | $6,412.40 | phone calls | - | - | no | no | no | no |
| 2007837 | 422272 | 2010-11-03 00:00:00 | 8B |
Derek Stevens
3721 Viking Blvd, Springfield, IL, 62712-8319 |
$250.00 | $250.00 | bonus | - | - | no | no | no | no |
| 2007835 | 422272 | 2010-11-03 00:00:00 | 8B |
Gabriel Springer
618 Fairmont Pl, Hillsboro, IL, 62049-1014 |
$1,000.00 | $1,000.00 | bonus | - | - | no | no | no | no |
| 2007813 | 422272 | 2010-11-03 00:00:00 | 8B |
Andrew J Reif
RR 3 Box 11D, Carrollton, IL, 62016-9501 |
$500.00 | $4,523.00 | bonus | - | - | no | no | no | no |
| 2007791 | 422272 | 2010-11-03 00:00:00 | 8B |
Lee Lobue
1025 Mayo St, Carlinville, IL, 62626-1948 |
$1,000.00 | $1,000.00 | bonus | - | - | no | no | no | no |
| 2007782 | 422272 | 2010-11-03 00:00:00 | 8B |
Jason Jennings
2209A Kokie Mill, Springfield, IL, 62711 |
$500.00 | $2,987.00 | bonus | - | - | no | no | no | no |
| 2007741 | 422272 | 2010-11-03 00:00:00 | 8B |
First Data
5565 Glenridge Connector NE, Suite, Atlanta, GA, 30342 |
$123.17 | $264.60 | merchant fees | - | - | no | no | no | no |
| 2007728 | 422272 | 2010-11-03 00:00:00 | 8B |
Jeffrey Dunham
174 Sycamore, Carrollton, IL, 62016 |
$500.00 | $5,145.00 | bonus | - | - | no | no | no | no |
| 2007708 | 422272 | 2010-11-03 00:00:00 | 8B |
Adam J Cully
729 W North, Girard, IL, 62640 |
$500.00 | $5,514.00 | bonus | - | - | no | no | no | no |
| 2007883 | 422272 | 2010-11-01 00:00:00 | 8B |
Walmart
1100 Lejune Drive, Springfield, IL, 62703 |
$140.27 | $281.37 | internet card for Montgomery | - | - | no | no | no | no |
| 2007857 | 422272 | 2010-11-01 00:00:00 | 8B |
United States Postal Service
Post Office, Carlinville, IL, 62626 |
$48.00 | $5,064.00 | renew post office box | - | - | no | no | no | no |
| 2007687 | 422272 | 2010-11-01 00:00:00 | 8B |
Boente's Food Mart / Shell
830 E First South, Carlinville, IL, 62626 |
$39.94 | $1,010.77 | gas | - | - | no | no | no | no |
| 2007882 | 422272 | 2010-10-31 00:00:00 | 8B |
Walmart
1030 W Main St, Carlinville, IL, 62626 |
$40.84 | $944.91 | copy paper and pens | - | - | no | no | no | no |
| 2007881 | 422272 | 2010-10-31 00:00:00 | 8B |
Walmart
1030 W Main St, Carlinville, IL, 62626 |
$65.17 | $944.91 | food, pens, clips, water | - | - | no | no | no | no |
| 2007843 | 422272 | 2010-10-29 00:00:00 | 8B |
Telephone Strategies Group
446 N. Wells St. #338, Chicago, IL, 60654 |
$5,587.40 | $6,412.40 | caucus voter id | - | - | no | no | no | no |
| 2007812 | 422272 | 2010-10-29 00:00:00 | 8B |
Andrew J Reif
RR 3 Box 11D, Carrollton, IL, 62016-9501 |
$200.00 | $4,523.00 | per diem | - | - | no | no | no | no |
| 2007811 | 422272 | 2010-10-29 00:00:00 | 8B |
Andrew J Reif
RR 3 Box 11D, Carrollton, IL, 62016-9501 |
$850.00 | $4,523.00 | staff salary | - | - | no | no | no | no |
| 2007781 | 422272 | 2010-10-29 00:00:00 | 8B |
Jason Jennings
2209A Kokie Mill, Springfield, IL, 62711 |
$200.00 | $2,987.00 | per diem | - | - | no | no | no | no |
| 2007780 | 422272 | 2010-10-29 00:00:00 | 8B |
Jason Jennings
2209A Kokie Mill, Springfield, IL, 62711 |
$1,063.00 | $2,987.00 | staff salary | - | - | no | no | no | no |
| 2007727 | 422272 | 2010-10-29 00:00:00 | 8B |
Jeffrey Dunham
174 Sycamore, Carrollton, IL, 62016 |
$200.00 | $5,145.00 | staff salary | - | - | no | no | no | no |
| 2007726 | 422272 | 2010-10-29 00:00:00 | 8B |
Jeffrey Dunham
174 Sycamore, Carrollton, IL, 62016 |
$850.00 | $5,145.00 | staff salary | - | - | no | no | no | no |