Semiannual
Filed Doc ID: 189593 | Committee: Demuzio for Mayor
Document Information
| Filed Date | 2000-07-24 |
| Document Type | Semiannual |
| Reporting Period | 2000-01-01 to 2000-06-30 |
| Pages | 12 |
Receipts (26 | $9,946.11)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Good Government Council PAC | $2,000.00 | 2000-03-15 | |
| IPACE | $1,597.24 | 2000-03-16 | air fare to address convention |
| Good Government Council PAC | $1,000.00 | 2000-02-18 | |
| IL Asso of HMOs | $500.00 | 2000-06-27 | |
| IL Central Railroad | $500.00 | 2000-02-09 | |
| Heritage Enterprises Inc | $500.00 | 2000-03-13 | |
| ISLA PAC | $500.00 | 2000-02-14 | |
| ILs' Birth to Five PAC | $500.00 | 2000-01-13 | |
| McDonald's IL Owners & Operators PAC | $300.00 | 2000-02-28 | |
| David K Bishop | $250.00 | 2000-03-06 | |
| Motorola | $250.00 | 2000-01-25 | |
| IL Merchants PAC Team | $250.00 | 2000-02-28 | |
| Walgreen Co/IL | $250.00 | 2000-03-13 | |
| IL-American Water Company | $250.00 | 2000-01-21 | |
| Michael P Grace | $250.00 | 2000-05-09 | |
| Wilfred C Goetten | $216.00 | 2000-05-12 | refund/Bball Tix |
| Sears Roebuck & Co | $200.00 | 2000-03-15 | |
| Chgo Principals & Administrators Assoc PAC | $200.00 | 2000-02-18 | |
| Sears Roebuck & Co | $150.00 | 2000-05-09 | |
| IPACE | $120.38 | 2000-03-16 | Hotel Room for convention |
| Firstar Bank of IL | $43.28 | 2000-01-31 | interest |
| Firstar Bank of IL | $34.17 | 2000-02-29 | interest |
| Firstar Bank of IL | $24.57 | 2000-03-31 | interest |
| Firstar Bank of IL | $21.99 | 2000-05-31 | interest |
| Firstar Bank of IL | $19.96 | 2000-04-28 | interest |
| Firstar Bank of IL | $18.52 | 2000-06-30 | interest |
Expenditures (43 | $30,314.14)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Firstar Bank of IL | $15,000.00 | 2000-02-22 | Additional monies added to original Certificate of Deposit |
| IRS | $4,357.00 | 2000-03-07 | taxes |
| Citz for Jesse White | $1,000.00 | 2000-03-06 | ticket purchase |
| Il Department of Revenue | $785.00 | 2000-03-07 | taxes |
| Wareco | $684.03 | 2000-06-16 | travel - gasoline |
| Bruckert Daley Chevrolet | $595.56 | 2000-06-16 | car repairs |
| GMAC | $580.34 | 2000-06-15 | car lease extension |
| GMAC | $552.70 | 2000-01-09 | car lease |
| GMAC | $552.70 | 2000-02-07 | car lease |
| GMAC | $552.70 | 2000-03-12 | car lease |
| GMAC | $552.70 | 2000-04-19 | car lease |
| U of I | $504.00 | 2000-02-29 | basketball tickets/constituents |
| Merchant Direct | $418.64 | 2000-02-16 | refreshments/meetings |
| State Auto Insurance | $331.00 | 2000-04-29 | campaign car insurance |
| The General Store | $318.75 | 2000-04-22 | office equipment |
| GTE | $315.00 | 2000-06-28 | maintenance contract |
| Macoupin County Fair | $300.00 | 2000-05-20 | tickets |
| E&H Ad Productions | $250.00 | 2000-03-31 | ad - ad book/IAFF |
| Circuit City | $246.66 | 2000-01-27 | TV for office |
| David Gross | $200.00 | 2000-01-04 | gift |
| Andy Manar | $200.00 | 2000-01-06 | gift |
| Cirkut Panoramic Photo | $180.00 | 2000-03-31 | photo |
| Carl's IGA | $173.66 | 2000-01-04 | food/meeting |
| U S Postmaster | $165.00 | 2000-06-12 | postage |
| Sangamo Club | $160.37 | 2000-04-08 | meals |
| Office Max | $159.72 | 2000-03-25 | office supplies |
| GTE | $143.15 | 2000-04-29 | telephone |
| Sangamo Club | $135.67 | 2000-01-09 | meals |
| WSMI | $129.00 | 2000-02-06 | ad |
| Ameritech | $114.66 | 2000-02-29 | telephone |
| Ameritech | $113.34 | 2000-04-19 | telephone |
| Ameritech | $94.16 | 2000-05-20 | telephone |
| Sangamo Club | $87.28 | 2000-03-12 | meals |
| Carl's IGA | $85.44 | 2000-02-29 | food/meeting |
| Ameritech | $62.75 | 2000-05-20 | telephone |
| Ameritech | $43.67 | 2000-04-19 | telephone |
| WSMI | $39.00 | 2000-06-16 | ads |
| Ameritech | $30.70 | 2000-06-16 | telephone |
| GTE | $28.39 | 2000-02-06 | telephone |
| Ameritech | $26.11 | 2000-06-16 | telephone |
| Sangamo Club | $21.40 | 2000-05-20 | meals |
| Sangamo Club | $18.89 | 2000-02-06 | meals |
| U S Postmaster | $5.00 | 2000-05-02 | postage |