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: 277050 | Committee: Demuzio for Mayor
Document Information
| Filed Date | 2004-08-01 |
| Document Type | Semiannual |
| Reporting Period | 2004-01-01 to 2004-06-30 |
| Pages | 17 |
Receipts (28 | $837,059.02)
| Donor | Amount | Date | Description |
|---|---|---|---|
| US Bank | $430,537.28 | 2004-04-27 | Certificate of Deposit |
| US Bank | $390,054.71 | 2004-03-22 | Certificate of Deposit |
| JAC PAC | $5,000.00 | 2004-06-23 | |
| SBC IL Employee PAC | $1,500.00 | 2004-01-06 | |
| WAL PAC | $1,000.00 | 2004-01-07 | |
| Petroleum PEC of IL | $1,000.00 | 2004-01-12 | |
| John T O'Connell | $1,000.00 | 2004-02-14 | |
| IL Society of Professnl Engnrs PAC | $1,000.00 | 2004-06-18 | |
| Regional Office of Ed PAC | $500.00 | 2004-02-04 | |
| UAW IL PAC | $500.00 | 2004-02-14 | |
| Carrollton Farmers Elevator Co | $500.00 | 2004-03-01 | |
| Exxon Mobil | $500.00 | 2004-02-25 | |
| Cress Maddox | $500.00 | 2004-04-08 | |
| W Michael McCreery | $500.00 | 2004-02-04 | |
| Horsepower PAC Ltd | $500.00 | 2004-03-05 | |
| IL BankPac | $500.00 | 2004-02-14 | |
| IL Merchants PAC Team | $500.00 | 2004-03-01 | |
| P E Cross Election Committee | $500.00 | 2004-02-04 | |
| Blue Cross & Blue Shield of IL HCSC State PAC | $350.00 | 2004-03-18 | |
| The Enterprise Consortium Inc | $300.00 | 2004-02-04 | |
| Tom Ryder | $200.00 | 2004-05-11 | |
| US Bank | $29.53 | 2004-05-28 | interest |
| US Bank | $19.16 | 2004-01-30 | interest |
| US Bank | $18.24 | 2004-01-01 | interest |
| US Bank | $18.08 | 2004-02-27 | interest |
| US Bank | $13.62 | 2004-03-31 | interest |
| US Bank | $9.83 | 2004-06-30 | interest |
| US Bank | $8.57 | 2004-04-30 | interest |
Expenditures (100 | $802,830.37)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| US Bank | $430,054.71 | 2004-03-22 | Certificate of Deposit |
| US Bank | $350,000.00 | 2004-05-17 | CD 399700448182 |
| Mathis Friends of Mike | $5,000.00 | 2004-04-06 | contribution |
| Solid Oak Productions | $1,929.50 | 2004-01-02 | office furniture |
| IRS | $1,274.00 | 2004-02-23 | taxes |
| Global Printing & Graphics | $865.00 | 2004-05-23 | printing |
| BuyDig.com | $805.42 | 2004-05-20 | palm pilots |
| What's Your Hand-Up | $804.89 | 2004-05-23 | framing/wall plaques |
| GMAC | $694.53 | 2004-04-08 | campaign car lease |
| GMAC | $694.53 | 2004-05-16 | campaign car lease |
| GMAC | $694.53 | 2004-06-14 | campaign car lease |
| GMAC | $625.07 | 2004-03-13 | campaign car lease |
| GMAC | $590.35 | 2004-01-24 | campaign car lease |
| GMAC | $590.35 | 2004-02-15 | campaign car lease |
| Harry & David | $422.70 | 2004-05-22 | fruit baskets/Co Chairmen |
| Onstar/Mobile Service | $392.82 | 2004-03-05 | onstar service/campaign car |
| State Auto Insurance | $375.00 | 2004-04-08 | campaign car insurance |
| Demuzio Sports Center | $350.00 | 2004-01-02 | soccer sponsorship |
| Verizon Wireless | $327.83 | 2004-06-23 | cell phone service |
| Macoupin County Fair | $300.00 | 2004-06-23 | tickets |
| Joan Withers | $300.00 | 2004-01-01 | christmas gift |
| Bergners | $273.18 | 2004-04-10 | gifts/constituents |
| Dell Catalog Sales | $269.95 | 2004-01-01 | office supplies 11/9 |
| U S Postmaster | $259.00 | 2004-06-03 | postage |
| U of I | $235.00 | 2004-01-09 | basketball tickets |
| Sams Club | $228.22 | 2004-06-03 | candy for parades |
| Dell Catalog Sales | $189.65 | 2004-04-08 | office supplies |
| U S Postmaster | $185.00 | 2004-01-09 | postage |
| Harry & David | $159.34 | 2004-04-05 | gifts |
| Labor Tribune | $156.00 | 2004-02-07 | ad - ad book |
| Sullivans on Square | $140.94 | 2004-02-01 | xmas gifts/supporters/12-20 |
| Ariston Cafe | $137.75 | 2004-02-22 | meeting/meals |
| Dell Catalog Sales | $129.00 | 2004-01-01 | office supplies 11/14 |
| Frontier Company | $126.77 | 2004-02-23 | phone service |
| Cingular Wireless LLC Employees PAC | $126.13 | 2004-01-28 | cell phone service |
| Sangamo Club | $124.46 | 2004-02-15 | dues/meals |
| Frontier Company | $123.02 | 2004-02-15 | phone service |
| Cingular Wireless LLC Employees PAC | $116.89 | 2004-05-16 | cell phone service |
| Main Street Florist | $111.56 | 2004-05-29 | flowers |
| U S Postmaster | $111.00 | 2004-04-26 | postage |
| Walmart Super Center | $110.22 | 2004-05-22 | food/beverages/supplies/volunteers |
| Cingular Wireless LLC Employees PAC | $109.88 | 2004-01-01 | cell phone service |
| Glades The | $104.16 | 2004-06-01 | meeting/meals |
| Sangamo Club | $94.50 | 2004-04-08 | meals/dues |
| Cingular Wireless LLC Employees PAC | $93.09 | 2004-03-20 | cell phone service |
| Cingular Wireless LLC Employees PAC | $92.98 | 2004-02-23 | cell phone service |
| Cingular Wireless LLC Employees PAC | $86.83 | 2004-06-07 | cell phone service |
| Walmart Super Center | $80.35 | 2004-04-08 | food/beverages/supplies/volunteer meetings |
| Cingular Wireless LLC Employees PAC | $80.26 | 2004-06-23 | cell phone service |
| Sangamo Club | $77.32 | 2004-03-13 | meals |