Semiannual
Filed Doc ID: 202719 | Committee: Demuzio for Mayor
Document Information
| Filed Date | 2001-01-29 |
| Document Type | Semiannual |
| Reporting Period | 2000-07-01 to 2000-12-31 |
| Pages | 26 |
Receipts (118 | $92,456.70)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Power Rogers & Smith PC | $500.00 | 2000-09-22 | |
| RDM Technologies Inc | $500.00 | 2000-09-27 | |
| AIA Illinois PAC | $400.00 | 2000-09-13 | |
| Grain & Feed Legislative Council | $400.00 | 2000-10-10 | |
| IL Home Builders PEC | $400.00 | 2000-11-03 | |
| UNICOM PAC | $400.00 | 2000-09-13 | |
| Waste Management | $350.00 | 2000-08-16 | |
| Sheriff's of IL PAC | $300.00 | 2000-09-27 | |
| H & H Construction Services Inc | $300.00 | 2000-09-27 | |
| IL CPAs for Political Action | $300.00 | 2000-10-17 | |
| Chicago Fed of Labor & IUC PAC | $300.00 | 2000-09-13 | |
| IL Merchants PAC Team | $300.00 | 2000-10-10 | |
| IL Pharmacists PAC | $300.00 | 2000-09-14 | |
| IL Insurance PAC | $250.00 | 2000-09-08 | |
| IL Community Currency Exchange PAC | $250.00 | 2000-10-03 | |
| Donald Albrecht | $250.00 | 2000-09-27 | |
| AFSCME IL Cncl 31 PAC | $250.00 | 2000-10-03 | |
| IL Assoc of Mortgage Brokers PAC | $250.00 | 2000-09-08 | |
| 12th Congessional Dist AFL-CIO COPE | $250.00 | 2000-09-05 | |
| Worksaver Inc | $250.00 | 2000-09-11 | |
| Il Harness Horsemen's Assoc. PAC | $250.00 | 2000-11-08 | |
| Sorling Northrup Hanna | $250.00 | 2000-10-03 | |
| Sears Roebuck & Co | $250.00 | 2000-11-22 | |
| Pepsi Cola Co | $250.00 | 2000-09-25 | |
| John S Narmont | $250.00 | 2000-08-24 | |
| MCI Worldcom | $250.00 | 2000-09-18 | |
| Peter Libbra, Jr. | $250.00 | 2000-09-21 | |
| Land Surveyor's PAC | $250.00 | 2000-10-03 | |
| Local No 150 IUOE PAC | $250.00 | 2000-09-21 | |
| Curry Ready Mix | $250.00 | 2000-09-22 | |
| Cullen & Associates | $250.00 | 2000-08-29 | |
| CSX Transportation Inc | $250.00 | 2000-10-03 | |
| David A Crabtree | $250.00 | 2000-09-27 | |
| Casey's General Stores Inc. | $250.00 | 2000-11-03 | |
| Attorneys' Title Guaranty Fund Inc | $250.00 | 2000-10-17 | |
| UMWA COMPAC | $250.00 | 2000-08-10 | |
| UMWA COMPAC | $250.00 | 2000-10-17 | |
| Anheuser-Busch Cos. Inc. | $250.00 | 2000-10-17 | |
| John R Keith | $225.00 | 2000-09-27 | |
| Local 143 IUOE PAC | $200.00 | 2000-09-28 | |
| IL Association of Court Clerks | $200.00 | 2000-12-20 | |
| Aerospace Lodge 837 IAMAW PAC | $200.00 | 2000-09-25 | |
| Machinery Movers Local 136 PAEF | $200.00 | 2000-10-03 | |
| Fletcher Topol & O'Brien PC | $200.00 | 2000-09-18 | |
| Filson/Gordon Associates | $200.00 | 2000-09-08 | |
| Cmte on Affirmative Leadership | $200.00 | 2000-09-18 | |
| Cook County College Teachers COPE | $200.00 | 2000-09-06 | |
| UFCW Local 8 8 1 Political | $200.00 | 2000-09-13 | |
| IL Pork PAC | $200.00 | 2000-09-06 | |
| Robert Ridings | $200.00 | 2000-09-28 |
Expenditures (97 | $100,249.00)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Ameritech | $101.35 | 2000-08-28 | telephone |
| Verizon Wireless | $100.28 | 2000-12-02 | phone service |
| Macoupin County Democratic Party | $100.00 | 2000-08-11 | contribution |
| Merchant Direct | $100.00 | 2000-10-13 | office supplies/beverages |
| Sangamo Club | $99.68 | 2000-07-06 | meals/dues |
| Bruckert Daley Chevrolet | $98.69 | 2000-12-07 | campaign car maintenance |
| Verizon Wireless | $92.18 | 2000-09-08 | cell phone service |
| Wareco | $86.50 | 2000-11-13 | gas |
| Wareco | $83.35 | 2000-10-05 | gas |
| Macoupin County Enquirer | $81.50 | 2000-11-13 | printing |
| The Cubby Hole | $80.75 | 2000-10-02 | shirts for volunteers |
| Barnes & Noble | $77.22 | 2000-11-09 | books |
| Shell Mastercard | $75.77 | 2000-07-31 | gas |
| Macoupin County Enquirer | $75.20 | 2000-10-06 | ad |
| Verizon Wireless | $72.54 | 2000-10-31 | cell phone service |
| Spinner Plastics | $71.40 | 2000-09-07 | certificate framing |
| Ameritech | $70.62 | 2000-07-06 | telephone |
| Verizon Wireless | $66.17 | 2000-12-07 | telephone service |
| Sangamo Club | $63.75 | 2000-12-07 | meals |
| Verizon Wireless | $59.28 | 2000-10-02 | cell phone service |
| Barnes & Noble | $55.23 | 2000-07-05 | books/6-8 |
| Barnes & Noble | $54.29 | 2000-11-16 | books |
| Firstar Bank of IL | $53.99 | 2000-12-19 | bank charges/check printing fee |
| Shell Mastercard | $47.65 | 2000-10-31 | gas |
| Sangamo Club | $46.46 | 2000-08-11 | meals |
| Verizon Wireless | $43.26 | 2000-08-28 | cell phones service |
| Barnes & Noble | $38.34 | 2000-10-18 | books |
| Hilton Hotels Burbank | $36.07 | 2000-08-18 | meals |
| Shell Mastercard | $35.01 | 2000-10-02 | travel - gasoline |
| Verizon Wireless | $32.35 | 2000-10-05 | cell phone service |
| Verizon Wireless | $30.71 | 2000-10-14 | cell phone service |
| Verizon Wireless | $29.25 | 2000-12-07 | telephone service |
| Barnes & Noble | $27.89 | 2000-10-18 | books |
| State Auto Insurance | $25.00 | 2000-10-12 | addl ins for campaign car |
| Barnes & Noble | $23.95 | 2000-11-10 | books |
| Shell Mastercard | $21.76 | 2000-12-02 | gas |
| Ryans Pub | $18.60 | 2000-11-16 | meals |
| U S Postmaster | $18.50 | 2000-10-03 | postage |
| U S Postmaster | $16.50 | 2000-09-18 | returned mail fee |
| Sangamo Club | $15.00 | 2000-11-10 | meals |
| U S Postmaster | $11.75 | 2000-12-18 | postage |
| U S Postmaster | $11.75 | 2000-07-31 | postage for express mail |
| Macoupin County Enquirer | $10.00 | 2000-12-07 | ad |
| Hilton Hotels Burbank | $9.06 | 2000-08-13 | coffee/meals |
| Firstar Bank of IL | $6.00 | 2000-10-04 | check book registers |
| U S Postmaster | $5.96 | 2000-09-12 | certified mail |
| U S Postmaster | $3.20 | 2000-08-23 | certified mail |