Semiannual

Filed Doc ID: 216744 | Committee: Demuzio for Mayor

Document Information

Filed Date2001-07-31
Document TypeSemiannual
Reporting Period2001-01-01 to 2001-06-30
Pages9

Receipts (6 | $5,307.68)

DonorAmountDateDescription
IL Asphalt Pavement Assn $3,000.00 2001-03-15
Democratic Party of Christian County $1,000.00 2001-01-09
IWAPAC $500.00 2001-03-15
Chgo Truck Drivers Helpers PAC $357.68 2001-03-01
Walgreen Co/IL $250.00 2001-03-06
Ralph Gonzalez $200.00 2001-03-14

Expenditures (47 | $23,328.79)

PayeeAmountDatePurpose
IRS $7,507.00 2001-03-01 taxes
IBM Personal Systems Group $2,219.61 2001-01-29 computer equipment
IL Department of Revenue $1,600.00 2001-03-01 taxes
IBM Personal Systems Group $1,301.62 2001-01-22 computer equipment
Citz for Jesse White $1,000.00 2001-03-05 contribution
Citz for Brad Demuzio $800.00 2001-02-22 contribution
IL Department of Revenue $682.00 2001-03-01 taxes balance from 2000
IBM Personal Systems Group $652.89 2001-01-24 computer equipment
GMAC $646.10 2001-03-03 campaign car lease
GMAC $646.10 2001-01-06 campaign car lease
GMAC $646.10 2001-02-03 campaign car lease
GMAC $646.10 2001-04-11 campaign car lease
GMAC $646.10 2001-05-07 campaign car lease
GMAC $646.10 2001-06-02 campaign car lease
U of I $620.00 2001-04-12 basketball tickets
Macoupin County Fair $300.00 2001-05-26 tickets
State Auto Insurance $295.00 2001-04-28 campaign car insurance
Wareco $253.85 2001-03-03 travel - gasoline
Illinois Democratic Women $200.00 2001-04-12 ad
U S Postmaster $170.00 2001-01-09 postage
Verizon Wireless $137.05 2001-02-25 cell phone
Famous Liquors $129.72 2001-03-24 beverages for meetings
Verizon Wireless $127.57 2001-04-02 cell phone
Main Street Florist $126.07 2001-03-03 flowers
Sangamo Club $123.27 2001-04-12 meals
Citizens Communication $102.98 2001-03-12 telephone
Citizens Communication $100.00 2001-05-18 telephone
Sangamo Club $97.32 2001-02-13 meals
Verizon Wireless $96.00 2001-04-02 cell phone
IBM Personal Systems Group $83.94 2001-01-24 computer equipment
Shell Mastercard $83.70 2001-02-23 travel - gasoline
Sangamo Club $79.50 2001-01-09 meals
Sangamo Club $77.51 2001-05-07 meals
Citizens Communication $71.69 2001-02-23 telephone
Sangamo Club $61.50 2001-03-07 meals
Citizens Communication $47.49 2001-04-28 telephone
Sangamo Club $45.36 2001-06-29 meals
Main Street Florist $43.03 2001-01-26 flowers/12-23
Verizon Wireless $42.07 2001-06-29 cell phone
Shell Mastercard $39.18 2001-04-28 travel - gasoline
Famous Liquors $38.59 2001-05-19 beverages for meetings
Shell Mastercard $29.01 2001-05-26 travel - gasoline
IBM Personal Systems Group $22.20 2001-01-25 computer equipment
Wareco $21.50 2001-03-26 travel - gasoline
U S Postmaster $12.75 2001-05-29 express mail postage
U S Postmaster $6.22 2001-06-27 postage
U S Postmaster $5.00 2001-05-25 postage