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: 221905 | Committee: Demuzio for Mayor
Document Information
| Filed Date | 2002-01-31 |
| Document Type | Semiannual |
| Reporting Period | 2001-07-01 to 2001-12-31 |
| Pages | 22 |
Receipts (93 | $51,468.10)
| Donor | Amount | Date | Description |
|---|---|---|---|
| IPACE | $2,593.10 | 2001-10-17 | transportation to chgo to attend fundraiser/events |
| IPACE | $2,500.00 | 2001-09-06 | |
| STIPEND Teamsters 710 PAC | $2,000.00 | 2001-08-31 | |
| IHHA PAC | $1,000.00 | 2001-08-28 | |
| ABDI/PAC | $1,000.00 | 2001-09-12 | |
| AFSCME IL Cncl 31 PAC | $1,000.00 | 2001-09-10 | |
| Good Government Council PAC | $1,000.00 | 2001-08-31 | |
| UAW IL PAC | $1,000.00 | 2001-09-06 | |
| Democratic Party of Christian County | $1,000.00 | 2001-10-09 | |
| Chicago Fed of Labor & IUC PAC | $1,000.00 | 2001-09-26 | |
| Community BancPac | $1,000.00 | 2001-08-27 | |
| Casino Queen | $1,000.00 | 2001-10-01 | |
| SEIU-Local 73 AFL-CIO | $1,000.00 | 2001-09-26 | |
| Realtors PAC | $1,000.00 | 2001-10-02 | |
| Philip J Rock Campaign Cmte | $1,000.00 | 2001-09-21 | |
| SBC Communications Inc | $1,000.00 | 2001-09-10 | |
| Edison International | $1,000.00 | 2001-12-11 | |
| IL Laborers' Legislative Cmte | $1,000.00 | 2001-10-09 | |
| IL Health Care Assoc PAC | $1,000.00 | 2001-09-26 | |
| IL Fed of Teachers COPE | $1,000.00 | 2001-08-28 | |
| IL Power Employees' PIC | $1,000.00 | 2001-09-10 | |
| IL Optometric Assoc PAC | $750.00 | 2001-09-25 | |
| AMEREN CIPS PAC | $700.00 | 2001-11-28 | |
| Chicago Fire Fighter Union PAC | $600.00 | 2001-09-19 | |
| IL Insurance PAC | $500.00 | 2001-08-27 | |
| Alton Gaming Company | $500.00 | 2001-10-17 | |
| Ray Green | $500.00 | 2001-08-20 | |
| H & H Construction Services Inc | $500.00 | 2001-09-25 | |
| IL Central Railroad | $500.00 | 2001-08-06 | |
| Katten Muchin & Zavis | $500.00 | 2001-09-06 | |
| Kusper & Raucci Chartered | $500.00 | 2001-09-26 | |
| Pete Libbra | $500.00 | 2001-10-01 | |
| Motorola | $500.00 | 2001-11-07 | |
| Sorling Northrup Hanna | $500.00 | 2001-09-26 | |
| UDV North American Inc | $500.00 | 2001-11-07 | |
| Robert L Watson | $500.00 | 2001-09-25 | |
| CAR of IL | $500.00 | 2001-08-31 | |
| Chicago Title Staff PAC | $500.00 | 2001-10-24 | |
| Credit Union PAC | $500.00 | 2001-08-28 | |
| IL ACRE | $500.00 | 2001-09-06 | |
| IL BankPac | $500.00 | 2001-09-06 | |
| Il Harness Horsemen's Assoc. PAC | $500.00 | 2001-09-19 | |
| IL Home Builders PEC | $500.00 | 2001-10-17 | |
| IL League of Financial Inst PEC | $500.00 | 2001-08-27 | |
| IL State AFL-CIO | $500.00 | 2001-09-12 | |
| IL State's Attorney's PAC | $500.00 | 2001-09-26 | |
| Local 146 PAC | $500.00 | 2001-09-11 | |
| Mid-Central IL Dist Cncl of Carpenters PAC | $500.00 | 2001-09-21 | |
| Petroleum PEC of IL | $500.00 | 2001-10-02 | |
| Plumbers & Steamfitters Local 137 | $500.00 | 2001-08-28 |
Expenditures (86 | $23,586.22)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| FEMA L & L Food Service | $2,257.80 | 2001-09-23 | catering for fundraiser |
| Marlene Demuzio | $2,100.00 | 2001-12-23 | bookkeeping |
| O'Connor Mailing Service Inc | $1,254.84 | 2001-08-30 | mailing fundraiser invitations |
| American Airlines | $1,233.25 | 2001-11-30 | air fares/Washington DC |
| Global Printing & Graphics | $1,146.00 | 2001-08-30 | printing |
| Citz for Brad Demuzio | $1,000.00 | 2001-11-10 | contribution |
| GMAC | $678.40 | 2001-11-01 | campaign car lease |
| GMAC | $646.10 | 2001-08-03 | campaign car lease |
| GMAC | $646.10 | 2001-10-01 | campaign car lease |
| GMAC | $646.10 | 2001-12-11 | campaign car lease |
| GMAC | $646.10 | 2001-10-01 | campaign car lease |
| GMAC | $646.10 | 2001-07-11 | campaign car lease |
| U S Postmaster | $623.00 | 2001-10-19 | postage |
| U S Postmaster | $510.00 | 2001-08-14 | postage |
| Michelle Hampton | $500.00 | 2001-12-20 | christmas gift |
| Joan Withers | $500.00 | 2001-12-20 | christmas gift |
| Fun Time Management | $445.00 | 2001-09-23 | children;s entertainment for fundraiser |
| Onstar/Mobile Service | $399.00 | 2001-11-14 | campaign car tracking service |
| Lewis & Clark Community College Foundation | $361.00 | 2001-11-07 | contribution |
| Macoupin County Democratic Party | $330.00 | 2001-09-07 | team sponsor |
| Macoupin County Enquirer | $323.90 | 2001-11-05 | printing |
| U of I | $310.00 | 2001-07-11 | tickets |
| DJB Rennie | $300.00 | 2001-09-23 | music for fundraiser |
| David Gross | $300.00 | 2001-12-20 | christmas gift |
| Peoria Civic Center | $288.00 | 2001-11-09 | IHSA Basketball Tickets |
| State Auto Insurance | $288.00 | 2001-10-12 | campaign car insurance |
| Andy Manar | $250.00 | 2001-12-20 | christmas gift |
| Pepsi-Cola General Bottlers Inc | $248.84 | 2001-10-01 | soda for fundraiser |
| Breeze Courier | $220.00 | 2001-10-01 | ads |
| Bertinetti Insurance Co | $216.00 | 2001-08-20 | dram shop ins for fundraiser |
| Pike Press | $205.28 | 2001-10-01 | ads |
| U of I Foundation/Illinois Issues | $200.00 | 2001-10-21 | publicaiton |
| Sangamo Club | $192.28 | 2001-07-06 | meals |
| Famous Barr | $188.18 | 2001-11-01 | wedding gifts |
| Barnes & Noble | $182.36 | 2001-12-02 | books/gifts |
| Dixon Distributing | $177.90 | 2001-09-24 | beer for fundraiser |
| Shell Mastercard | $176.49 | 2001-08-30 | travel - gasoline |
| U S Postmaster | $170.00 | 2001-10-30 | postage |
| U S Postmaster | $169.69 | 2001-08-24 | postage |
| Party Tree | $168.68 | 2001-09-23 | decorations for fundraiser |
| Citizens Communication | $150.00 | 2001-09-23 | phone service |
| Shell Mastercard | $146.27 | 2001-07-06 | travel - gasoline |
| Capitol Press Service Inc | $144.00 | 2001-10-24 | printing |
| Lewis & Clark Community College Foundation | $130.00 | 2001-11-03 | tickets |
| Spinner Plastics | $117.50 | 2001-11-28 | plaques for supporters |
| Capitol Press Service Inc | $114.00 | 2001-11-13 | printing |
| Carl's IGA | $111.60 | 2001-12-15 | supplies/staff xmas party |
| Shell Mastercard | $110.73 | 2001-10-11 | travel - gasoline |
| Shell Mastercard | $102.55 | 2001-11-26 | travel - gasoline |
| Carl's IGA | $88.58 | 2001-07-02 | Food for supporters party |