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: 233943 | Committee: Demuzio for Mayor
Document Information
| Filed Date | 2002-07-31 |
| Document Type | Semiannual |
| Reporting Period | 2002-01-01 to 2002-06-30 |
| Pages | 10 |
Receipts (20 | $53,350.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| IPACE | $35,000.00 | 2002-03-06 | |
| SEIU Local 4 PAC | $5,000.00 | 2002-02-15 | |
| IL Hospital Assn PAC | $3,000.00 | 2002-05-13 | |
| IL Asphalt Pavement Assn | $3,000.00 | 2002-03-13 | |
| ABDI/PAC | $1,000.00 | 2002-03-05 | |
| Altheimer & Gray | $1,000.00 | 2002-01-25 | |
| Assc Fire Fighters of IL PAC Fund | $1,000.00 | 2002-01-16 | |
| Wine & Spirit Distributors of IL PAC | $500.00 | 2002-03-18 | |
| Canadian National/IL Central Railroad Co | $500.00 | 2002-06-14 | |
| UDV North American Inc | $500.00 | 2002-03-18 | |
| IL Merchants PAC Team | $500.00 | 2002-03-05 | |
| Exxon Mobil | $400.00 | 2002-01-14 | |
| Waste Management | $350.00 | 2002-03-12 | |
| IL Pharmacists PAC | $300.00 | 2002-02-26 | |
| Jerold Gruebel | $250.00 | 2002-02-21 | |
| Anheuser-Busch Cos. Inc. | $250.00 | 2002-01-03 | |
| Lorillard | $200.00 | 2002-02-21 | |
| Pike County Democratic Central Cmte | $200.00 | 2002-02-27 | |
| ATU Special Holding Acct | $200.00 | 2002-01-03 | |
| Walgreen Co/IL | $200.00 | 2002-03-06 |
Expenditures (51 | $64,750.40)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Madigan Friends of Lisa | $25,000.00 | 2002-03-07 | contribution |
| IL Senate Democratic Fund | $20,000.00 | 2002-06-28 | contribution |
| Madigan Friends of Lisa | $5,000.00 | 2002-02-28 | contribution |
| IRS | $4,524.00 | 2002-03-13 | taxes |
| GMAC | $1,292.20 | 2002-02-04 | campaign car lease |
| Citz for Jesse White | $1,000.00 | 2002-03-04 | ticket purchase |
| GMAC | $678.40 | 2002-03-02 | campaign car lease |
| GMAC | $646.10 | 2002-06-01 | campaign car lease |
| GMAC | $646.10 | 2002-05-03 | campaign car lease |
| GMAC | $646.10 | 2002-04-08 | campaign car lease |
| P Js Tire & Service | $446.71 | 2002-06-13 | campaign car tires |
| Soccer World | $425.00 | 2002-03-03 | shirts/team sponsor |
| Best Buy | $300.27 | 2002-02-06 | office supplies/12-26 |
| Macoupin County Fair | $300.00 | 2002-05-20 | tickets |
| IL Department of Revenue | $300.00 | 2002-03-13 | taxes |
| State Auto Insurance | $288.00 | 2002-04-28 | campaign car insurance |
| Daugherty Photography | $275.87 | 2002-05-18 | pictures |
| Jerome G Martin EA | $250.00 | 2002-05-12 | consultant/new federal filing requirements |
| Carlinville Public School Foundation | $250.00 | 2002-03-12 | donation |
| U of I | $250.00 | 2002-01-11 | tickets |
| Friends of Michele Zippay | $200.00 | 2002-01-26 | contribution |
| Sangamo Club | $192.89 | 2002-02-07 | dues and meals |
| Merchant Direct | $140.00 | 2002-04-22 | beverages |
| Merchant Direct | $140.00 | 2002-02-08 | beverages for holiday party/12-4 |
| Best Buy | $139.40 | 2002-02-06 | office supplies/12-26 |
| Frontier Company | $120.30 | 2002-05-05 | telephone |
| Sangamo Club | $118.32 | 2002-04-08 | dues/meals |
| Frontier Company | $116.91 | 2002-06-17 | telephone |
| Shell Mastercard | $91.57 | 2002-02-10 | travel - gasoline |
| Spinner Plastics | $72.40 | 2002-05-08 | framing/proclamations etc |
| Sangamo Club | $69.23 | 2002-06-17 | meals |
| Shell Mastercard | $68.99 | 2002-05-02 | gasoline |
| Spinner Plastics | $68.44 | 2002-02-20 | framing proclamations etc |
| Verizon Wireless | $58.38 | 2002-02-07 | phone service |
| Shell Mastercard | $57.45 | 2002-06-03 | gasoline |
| Frontier Company | $51.98 | 2002-03-30 | telephone |
| Verizon Wireless | $51.80 | 2002-02-12 | cell phone |
| Shell Mastercard | $51.64 | 2002-03-03 | gasoline |
| Sangamo Club | $47.32 | 2002-05-05 | meals |
| Spinner Plastics | $43.40 | 2002-04-08 | framing/proclamations etc |
| Verizon Wireless | $39.20 | 2002-06-01 | cell phone service |
| Verizon Wireless | $34.80 | 2002-06-17 | cell phone service |
| Verizon Wireless | $34.54 | 2002-05-04 | cell phone |
| Verizon Wireless | $33.98 | 2002-05-04 | cell phone |
| Verizon Wireless | $32.34 | 2002-06-03 | cell phone service |
| Verizon Wireless | $30.96 | 2002-06-01 | cell phone service |
| Verizon Wireless | $30.49 | 2002-03-30 | cell phone service |
| P Js Tire & Service | $26.63 | 2002-03-12 | tire service |
| Spinner Plastics | $26.46 | 2002-06-10 | framing/proclamations etc |
| Verizon Wireless | $24.71 | 2002-03-30 | telephone |