Semiannual
Filed Doc ID: 180338 | Committee: Demuzio for Mayor
Document Information
| Filed Date | 2000-01-28 |
| Document Type | Semiannual |
| Reporting Period | 1999-07-01 to 1999-12-31 |
| Pages | 22 |
Receipts (101 | $45,071.01)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Democratic Party of Christian County | $6,000.00 | 1999-12-17 | |
| STIPEND Teamsters 710 PAC | $1,500.00 | 1999-08-23 | |
| IPACE | $1,000.00 | 1999-09-30 | |
| Democratic Party of Christian County | $1,000.00 | 1999-09-21 | |
| Local 146 PAC | $750.00 | 1999-09-21 | |
| Policemen's Benelovent & Protective PAC | $500.00 | 1999-09-02 | |
| Philip J Rock Campaign Cmte | $500.00 | 1999-09-21 | |
| Realtors PAC | $500.00 | 1999-09-10 | |
| IL Power Employees' PIC | $500.00 | 1999-09-07 | |
| IL L aborers' Legislative Cmte | $500.00 | 1999-09-02 | |
| Robert H Benton | $500.00 | 1999-08-30 | |
| Petroleum PEC of IL | $500.00 | 1999-08-23 | |
| Land Surveyor's PAC | $500.00 | 1999-09-01 | |
| IWAPAC | $500.00 | 1999-10-01 | |
| IL Society of Professnl Engnrs PAC | $500.00 | 1999-08-27 | |
| IL Construction Industry PAC | $500.00 | 1999-11-17 | |
| IL BankPac | $500.00 | 1999-08-27 | |
| IL Soft Drink PAC | $500.00 | 1999-09-01 | |
| IL Valley Paving Co | $500.00 | 1999-09-03 | |
| IL Fed of Teachers COPE | $500.00 | 1999-09-01 | |
| Kusper & Raucci Chartered | $500.00 | 1999-09-21 | |
| Il League of Financial Inst PEC | $500.00 | 1999-08-23 | |
| Citigroup Inc PAC | $500.00 | 1999-11-17 | |
| Il State AFL-CIO | $500.00 | 1999-09-10 | |
| IHHA PAC | $500.00 | 1999-08-30 | |
| Roger C Marquardt & Co | $500.00 | 1999-08-27 | |
| Arlington Intl Racecourse Inc | $500.00 | 1999-08-27 | |
| IBEW Local 15 | $500.00 | 1999-09-10 | |
| Ungaretti & Harris | $500.00 | 1999-09-07 | |
| United Airlines | $500.00 | 1999-08-27 | |
| Local 193 IBEW Com for Responsible Govt | $500.00 | 1999-09-07 | |
| DENT-IL PAC | $500.00 | 1999-08-27 | |
| Ray Green | $500.00 | 1999-09-01 | |
| AFSCME IL Cncl 31 PAC | $500.00 | 1999-08-30 | |
| IL Assoc of HMO's | $500.00 | 1999-10-12 | |
| Ameritech | $500.00 | 1999-09-21 | |
| Assc Fire Fighters of IL PAC Fund | $500.00 | 1999-11-02 | |
| Assoc General Contracors of IL PAC | $500.00 | 1999-09-21 | |
| IL Acre | $500.00 | 1999-09-07 | |
| MCIDC of C PAC | $500.00 | 1999-09-24 | |
| CAR of IL | $500.00 | 1999-08-23 | |
| Anesi Ozmon Rodin | $500.00 | 1999-08-27 | |
| Chgo & Northeast IL Dist Council of Carpenters | $500.00 | 1999-09-07 | |
| Chicago Fire Fighter Union PAC | $500.00 | 1999-08-27 | |
| Chicago Title Staff PAC | $500.00 | 1999-11-17 | |
| CILCO Better Government PAC | $500.00 | 1999-10-12 | |
| Service Employees IL Council | $500.00 | 1999-09-01 | |
| Community BancPac | $500.00 | 1999-08-23 | |
| IBEW Educational Committee | $500.00 | 1999-11-17 | |
| UAW IL PAC | $500.00 | 1999-08-27 |
Expenditures (80 | $21,362.40)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Marlene Demuzio | $2,100.00 | 1999-12-30 | preparing reports/bookkeeping |
| FEMA L & L Food Service | $1,992.19 | 1999-09-19 | fund raising - food |
| Macoupin County Enquirer | $1,106.75 | 1999-09-05 | printing |
| Hynes Friends of Dan | $1,000.00 | 1999-11-15 | ticket purchase |
| Modern Mailing | $915.56 | 1999-09-02 | FR mailing/printing |
| GMAC | $552.70 | 1999-09-05 | campaign car lease |
| GMAC | $552.70 | 1999-07-10 | campaign car lease |
| GMAC | $552.70 | 1999-10-14 | campaign car lease |
| GMAC | $552.70 | 1999-08-14 | campaign car lease |
| GMAC | $552.70 | 1999-12-04 | campaign car lease |
| GMAC | $552.70 | 1999-11-13 | campaign car lease |
| The Cubby Hole | $539.76 | 1999-11-18 | soccer shirts/spsr team |
| Sams Club | $503.49 | 1999-12-31 | Supplies FR/parties for supporters |
| Michelle Hampton | $500.00 | 1999-12-30 | Christmas gift |
| Joan Withers | $500.00 | 1999-12-30 | Christmas gift |
| Arcadia | $473.01 | 1999-08-20 | case of books |
| Bruckert Daley Chevrolet | $428.23 | 1999-12-31 | campaign car repairs |
| Fun Time Management | $420.00 | 1999-09-19 | fund raising - entertainment |
| The Cubby Hole | $410.13 | 1999-08-12 | promotional shirts/volunteers |
| Bruckert Daley Chevrolet | $394.15 | 1999-07-20 | campaign car repairs |
| State Auto Insurance | $331.00 | 1999-10-28 | campaign car insurance |
| TJ's | $301.53 | 1999-10-02 | Beverages for Sept FR |
| GTE | $300.00 | 1999-08-14 | telephone contract service |
| The Cubby Hole | $289.00 | 1999-07-29 | promotional shirts/volunteers |
| U of I | $286.00 | 1999-07-27 | tickets |
| Merchant Direct | $266.83 | 1999-10-01 | beverages/FR |
| Accunet | $240.00 | 1999-10-01 | Internet service |
| Sangamo Club | $233.65 | 1999-10-06 | dues/meals |
| U S Postmaster | $231.00 | 1999-10-01 | postage |
| Wareco | $225.24 | 1999-08-14 | travel - gasoline |
| Walmart Super Center | $217.16 | 1999-12-16 | Food for Christmas Recpts |
| IHSA Boys Basketball | $216.00 | 1999-11-19 | tickets |
| Carl's IGA | $203.75 | 1999-08-14 | reception food/drinks |
| Macoupin County Enquirer | $200.00 | 1999-10-13 | Ticket printing |
| The Cubby Hole | $189.13 | 1999-09-21 | promotional shirts/volunteers |
| U S Postmaster | $165.00 | 1999-08-11 | postage |
| U S Postmaster | $165.00 | 1999-12-30 | postage |
| Bertinetti Insurance Co | $160.00 | 1999-09-17 | dram shop insurance for FR |
| Prairie Archives | $154.01 | 1999-11-29 | books |
| Ameritech | $150.21 | 1999-08-14 | cell phone |
| Victoria Tyme Inn | $137.80 | 1999-10-02 | auction item/LCCC |
| FEMA L & L Food Service | $125.99 | 1999-12-12 | Holiday Reception/supporters |
| GTE | $102.13 | 1999-10-28 | telephone |
| Victoria Tyme Inn | $100.70 | 1999-11-15 | auction item/LCCC |
| Sangamo Club | $99.97 | 1999-11-13 | meals |
| Wareco | $88.83 | 1999-10-13 | travel - gasoline |
| Ameritech | $85.75 | 1999-12-06 | cell phone |
| Sangamo Club | $79.50 | 1999-07-08 | dues |
| Ameritech | $76.47 | 1999-09-05 | telephone |
| GTE | $75.00 | 1999-09-24 | telephone |