Semiannual
Filed Doc ID: 246614 | Committee: Demuzio for Mayor
Document Information
| Filed Date | 2003-01-27 |
| Document Type | Semiannual |
| Reporting Period | 2002-07-01 to 2002-12-31 |
| Pages | 32 |
Receipts (170 | $529,244.52)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Anheuser-Busch Cos. Inc. | $500.00 | 2002-10-25 | |
| Benton and Associates Inc | $500.00 | 2002-08-26 | |
| Casino Queen | $500.00 | 2002-10-29 | |
| Dale or Linda Chapman | $500.00 | 2002-09-22 | |
| CSX Transportation Inc | $500.00 | 2002-10-21 | |
| D I Dupont De Nemours & Co | $500.00 | 2002-12-04 | |
| Don Moss & Associates | $500.00 | 2002-08-20 | |
| Exxon Mobil | $500.00 | 2002-10-16 | |
| Fletcher Topol & O'Brien PC | $500.00 | 2002-09-18 | |
| Joseph C Goeke | $500.00 | 2002-10-25 | |
| Joyce K Goeke | $500.00 | 2002-10-25 | |
| Harper Oil Co | $500.00 | 2002-10-04 | |
| Heritage Enterprises Inc | $500.00 | 2002-10-30 | |
| Johnson and Johnson Servics Inc | $500.00 | 2002-10-15 | |
| Katten Muchin & Zavis | $500.00 | 2002-08-14 | |
| Monsanto Company | $500.00 | 2002-11-06 | |
| Motorola | $500.00 | 2002-10-21 | |
| Steven Nemerovski | $500.00 | 2002-08-26 | |
| Rick Orr | $500.00 | 2002-10-01 | |
| Andrew M Raucci | $500.00 | 2002-10-23 | |
| Robert Ridings | $500.00 | 2002-09-12 | |
| RJ Reynolds | $500.00 | 2002-10-15 | |
| RP Lumber Co Inc | $500.00 | 2002-10-09 | |
| Paul D Skeans | $500.00 | 2002-09-22 | |
| UDV North American Inc | $500.00 | 2002-07-23 | |
| UST Public Affairs Inc | $500.00 | 2002-10-01 | |
| Robert L Watson | $500.00 | 2002-09-18 | |
| David R Weisbaum | $500.00 | 2002-08-09 | |
| William F Dart Ltd | $500.00 | 2002-09-18 | |
| Builders Assoc of Greater Chgo PAC | $500.00 | 2002-11-06 | |
| Chicago Fire Fighter Union PAC | $500.00 | 2002-08-30 | |
| Chicago Title Staff PAC | $500.00 | 2002-09-24 | |
| Cigna Corporation PAC | $500.00 | 2002-10-21 | |
| Cingular Wireless LLC Employees PAC | $500.00 | 2002-09-06 | |
| Cingular Wireless LLC Employees PAC | $500.00 | 2002-10-21 | |
| Conservation Police Lodge 146 FOP | $500.00 | 2002-09-22 | |
| FOPACTION | $500.00 | 2002-08-28 | |
| IL ACRE | $500.00 | 2002-08-26 | |
| IL BankPac | $500.00 | 2002-09-10 | |
| IL CPAs for Political Action | $500.00 | 2002-10-01 | |
| IL Home Builders PEC | $500.00 | 2002-11-06 | |
| IL Independent Telephone Assoc | $500.00 | 2002-09-06 | |
| IL League of Financial Inst PEC | $500.00 | 2002-08-30 | |
| IL Lumbermens PAC | $500.00 | 2002-10-11 | |
| IL State AFL-CIO | $500.00 | 2002-08-20 | |
| IL State's Attorney's PAC | $500.00 | 2002-09-22 | |
| Illinois LawPAC | $500.00 | 2002-10-01 | |
| Local 399 PEF | $500.00 | 2002-09-24 | |
| Machinery Movers Local 136 PAEF | $500.00 | 2002-08-26 | |
| Mid-Central IL Dist Cncl of Carpenters PAC | $500.00 | 2002-10-01 |
Expenditures (121 | $518,485.22)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| U S Postmaster | $222.00 | 2002-07-26 | postage |
| Art Concepts | $221.25 | 2002-11-11 | gifts |
| Dixon Distributing | $216.95 | 2002-09-22 | beverages for FR |
| Amsterdam Printing & Litho | $216.93 | 2002-10-16 | promotional items/pens |
| Apps Friends of Donnie | $200.00 | 2002-10-19 | contribution |
| Dolbeare Friends of Charles | $200.00 | 2002-10-19 | contribution |
| Labor Tribune | $195.00 | 2002-09-12 | ad - ad book |
| Merchant Direct | $183.89 | 2002-10-24 | refreshments for volunteers |
| Pohlman Cmte to Elect Steve | $175.00 | 2002-10-10 | contribution |
| Frontier Company | $172.61 | 2002-11-28 | phone service |
| Bruckert Daley Chevrolet | $169.17 | 2002-10-03 | campaign car maintenance |
| Frontier Company | $149.71 | 2002-09-12 | telephone service |
| Art Concepts | $144.73 | 2002-11-27 | gifts |
| Walmart Super Center | $139.04 | 2002-07-17 | food for volunteers |
| Merchant Direct | $129.04 | 2002-08-01 | beverages for volunteers |
| Walmart Super Center | $124.51 | 2002-07-12 | foodsupplies volunteer party |
| Glades The | $120.41 | 2002-08-28 | volunteer party |
| Sangamo Club | $119.26 | 2002-10-08 | meals |
| Glades The | $115.13 | 2002-07-23 | meals/6-23 |
| Walmart Super Center | $114.30 | 2002-11-02 | food beverages etc/volunteers |
| U S Postmaster | $111.00 | 2002-07-11 | postage |
| Blagojevich for Governor | $100.00 | 2002-07-02 | ticket purchase |
| Frontier Company | $95.30 | 2002-10-24 | phone service |
| Sangamo Club | $94.50 | 2002-07-16 | meals |
| Glades The | $92.23 | 2002-09-12 | meals |
| US Bank | $91.00 | 2002-09-30 | check printing |
| Main Street Florist | $76.38 | 2002-09-12 | flowers |
| Main Street Florist | $72.78 | 2002-07-01 | flowers |
| Macoupin County Enquirer | $72.00 | 2002-10-24 | ad - ad book |
| Gold Nugget Publications | $69.00 | 2002-08-05 | ads |
| Harry & David | $65.77 | 2002-07-23 | gifts/6-10 |
| Main Street Florist | $64.55 | 2002-07-27 | flowers |
| Verizon Wireless | $63.37 | 2002-10-24 | cell phone |
| Sullivans on Square | $60.71 | 2002-10-19 | gifts |
| Verizon Wireless | $58.42 | 2002-09-17 | cell phone |
| Glades The | $57.10 | 2002-10-08 | meals |
| Gold Nugget Publications | $56.00 | 2002-10-24 | ad - ad book |
| Glades The | $54.41 | 2002-08-03 | meals |
| Sullivans on Square | $45.84 | 2002-09-20 | gifts |
| Frontier Company | $42.62 | 2002-07-16 | telephone service |
| Verizon Wireless | $41.59 | 2002-11-28 | cell phone |
| Glades The | $39.36 | 2002-07-18 | meals/meetings |
| Glades The | $38.09 | 2002-09-25 | meals |
| Verizon Wireless | $36.25 | 2002-10-24 | cell phone |
| Verizon Wireless | $35.75 | 2002-12-07 | cell phone |
| Frontier Company | $35.00 | 2002-07-16 | telephone service |
| Verizon Wireless | $34.34 | 2002-11-28 | cell phone |
| Sangamo Club | $33.92 | 2002-08-05 | meals |
| Main Street Florist | $33.88 | 2002-07-19 | flowers/Rolando |
| Main Street Florist | $33.88 | 2002-07-27 | flowers |