Data Status
Local receipts: 2026-10-27 (1 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (1 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (12 days old)
Semiannual
Filed Doc ID: 216744 | Committee: Demuzio for Mayor
Document Information
| Filed Date | 2001-07-31 |
| Document Type | Semiannual |
| Reporting Period | 2001-01-01 to 2001-06-30 |
| Pages | 9 |
Receipts (6 | $5,307.68)
| Donor | Amount | Date | Description |
|---|---|---|---|
| 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)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| 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 |