Semiannual

Filed Doc ID: 233943 | Committee: Demuzio for Mayor

Document Information

Filed Date2002-07-31
Document TypeSemiannual
Reporting Period2002-01-01 to 2002-06-30
Pages10

Receipts (20 | $53,350.00)

DonorAmountDateDescription
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)

PayeeAmountDatePurpose
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