Semiannual
Filed Doc ID: 261217 | Committee: Demuzio for Mayor
Document Information
| Filed Date | 2003-07-29 |
| Document Type | Semiannual |
| Reporting Period | 2003-01-01 to 2003-06-30 |
| Pages | 10 |
Receipts (12 | $8,964.15)
| Donor | Amount | Date | Description |
|---|---|---|---|
| IL Asphalt Pavement Assn | $3,000.00 | 2003-03-25 | |
| IBEW Educational Committee | $2,000.00 | 2003-06-04 | |
| SEIU-Local 73 AFL-CIO | $1,000.00 | 2003-02-11 | |
| Consumers Water Company | $500.00 | 2003-06-04 | |
| Sears Roebuck & Co | $500.00 | 2003-06-04 | |
| UNITE CACSPEC | $500.00 | 2003-02-11 | |
| Walgreen Co/IL | $400.00 | 2003-06-04 | |
| Pike County Democratic Central Cmte | $315.00 | 2003-03-10 | |
| Local 710 PAC Fund | $299.15 | 2003-03-25 | |
| Tierney Duffy Tierney Ltd | $250.00 | 2003-06-04 | |
| Gilbert Todd | $100.00 | 2003-03-03 | |
| Gilbert Todd | $100.00 | 2003-06-23 |
Expenditures (50 | $28,766.43)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Renaissance Hotel | $5,835.71 | 2003-01-11 | supporters reception |
| Renaissance Hotel | $4,070.00 | 2003-01-07 | deposit for supporter recept |
| GMAC | $2,792.25 | 2003-03-14 | excess mileage charge/Campaign car |
| Renaissance Hotel | $2,730.00 | 2003-01-02 | spfld recept |
| IRS | $2,479.00 | 2003-03-14 | taxes |
| GMAC | $1,180.70 | 2003-05-04 | campaign car lease |
| Citz for Jesse White | $1,000.00 | 2003-04-28 | contribution |
| GMAC | $646.10 | 2003-02-03 | campaign car lease |
| GMAC | $646.10 | 2003-01-19 | campaign car lease |
| GMAC | $619.86 | 2003-06-11 | campaign car lease |
| GMAC | $590.35 | 2003-02-19 | campaign car new lease |
| GMAC | $590.35 | 2003-03-22 | campaign car lease |
| Art Concepts | $522.59 | 2003-01-20 | framing |
| Shell Mastercard | $518.83 | 2003-02-03 | gas/campaign car |
| Citz for Brad Demuzio | $500.00 | 2003-06-11 | contribution |
| Chase Freedom Mastercard | $454.05 | 2003-04-25 | Shell/gas/campaign |
| U of I | $440.00 | 2003-03-07 | basketball tickets |
| Onstar/Mobile Service | $399.00 | 2003-03-04 | mobile service |
| State Auto Insurance | $369.00 | 2003-04-26 | campaign car insurance |
| Macoupin County Fair | $300.00 | 2003-06-01 | tickets |
| P Js Tire & Service | $248.30 | 2003-02-03 | campaign car service |
| Sangamo Club | $171.32 | 2003-04-12 | meals/meetings |
| Renaissance Hotel | $163.90 | 2003-01-10 | hotel room |
| Ed Clark | $160.00 | 2003-01-08 | Entertainment/Swearing In Recpt |
| True Colors | $144.28 | 2003-01-10 | flowers/recpt |
| Merchant Direct | $122.22 | 2003-03-28 | beverages for meetings |
| Verizon Wireless | $109.12 | 2003-06-09 | cell phone service |
| Sangamo Club | $101.81 | 2003-01-19 | meals/meetings |
| Merchant Direct | $100.00 | 2003-01-24 | beverages |
| Sangamo Club | $92.97 | 2003-03-07 | meals/meetings |
| Shell Mastercard | $67.35 | 2003-01-11 | gas/campaign car |
| Verizon Wireless | $64.45 | 2003-03-14 | cell phone service |
| Verizon Wireless | $55.40 | 2003-03-14 | cell phone service |
| True Colors | $49.90 | 2003-01-10 | flowers |
| Verizon Wireless | $37.25 | 2003-01-19 | cell phone service |
| Onstar/Mobile Service | $34.95 | 2003-02-04 | mobile service |
| Onstar/Mobile Service | $34.95 | 2003-02-03 | campaign car service/12-6 |
| Onstar/Mobile Service | $34.95 | 2003-01-04 | change cars |
| Verizon Wireless | $33.87 | 2003-06-28 | cell phone service |
| Verizon Wireless | $30.49 | 2003-01-19 | cell phone service |
| Verizon Wireless | $29.69 | 2003-06-09 | cell phone service |
| Shell/Carlinville | $24.75 | 2003-03-14 | gas |
| Shell/Carlinville | $24.70 | 2003-03-28 | gas |
| State Auto Insurance | $24.00 | 2003-04-10 | transfer insurance to new campaign car |
| Shell/Carlinville | $23.55 | 2003-03-25 | gas |
| Shell/Carlinville | $23.55 | 2003-04-03 | gas |
| Shell/Carlinville | $22.00 | 2003-04-11 | gas |
| Shell/Carlinville | $20.00 | 2003-03-06 | gas |
| Shell/Carlinville | $18.52 | 2003-01-26 | gas/campaign car |
| Shell/Carlinville | $14.30 | 2003-05-28 | gas |