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: 290257 | Committee: Demuzio for Mayor
Document Information
| Filed Date | 2005-01-30 |
| Document Type | Semiannual |
| Reporting Period | 2004-07-01 to 2004-12-31 |
| Pages | 31 |
Receipts (145 | $102,424.03)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Drummond Law Office | $500.00 | 2004-10-08 | |
| Glenn or Renee Fulton | $500.00 | 2004-10-01 | |
| Jerold Gruebel | $500.00 | 2004-08-13 | |
| H & H Construction Services Inc | $500.00 | 2004-10-01 | |
| Racing Associations of IL | $500.00 | 2004-12-21 | |
| UMWA COMPAC | $500.00 | 2004-07-21 | |
| UST Public Affairs Inc | $500.00 | 2004-08-26 | |
| Walgreen Co/IL | $500.00 | 2004-10-27 | |
| Robert L Watson | $500.00 | 2004-10-01 | |
| AFSCME IL Cncl 31 PAC | $500.00 | 2004-10-01 | |
| AMEREN CIPS PAC | $500.00 | 2004-10-14 | |
| CAR of IL | $500.00 | 2004-10-06 | |
| Chgo & Northeast IL Dist Council of Carpenters | $500.00 | 2004-10-12 | |
| DENT-IL PAC | $500.00 | 2004-10-06 | |
| Electricians Local 309 | $500.00 | 2004-10-08 | |
| ExelonPAC | $500.00 | 2004-11-22 | |
| IBEW Educational Committee | $500.00 | 2004-11-03 | |
| IL Construction Industry PAC | $500.00 | 2004-10-01 | |
| IL Food Distribution PAC | $500.00 | 2004-10-27 | |
| IL Machinists Non-Partisan Political League | $500.00 | 2004-10-27 | |
| IL Merchants PAC Team | $500.00 | 2004-10-07 | |
| IL Power Employees PIC | $500.00 | 2004-10-06 | |
| IL State AFL-CIO | $500.00 | 2004-10-01 | |
| IL State's Attorney's PAC | $500.00 | 2004-10-12 | |
| INA - PAC | $500.00 | 2004-10-01 | |
| Iron Workers Local 392 PAC | $500.00 | 2004-10-07 | |
| IUOE PAC Fund | $500.00 | 2004-10-06 | |
| Philip J Rock Campaign Cmte | $500.00 | 2004-10-01 | |
| Springfield & Central Trades | $500.00 | 2004-10-08 | |
| UAW IL PAC | $500.00 | 2004-10-01 | |
| UFCW Local 8 8 1 Political | $500.00 | 2004-10-07 | |
| UNITE CACSPEC | $500.00 | 2004-09-22 | |
| United Transportation Union PAC | $500.00 | 2004-10-01 | |
| Miriam R Pride | $300.00 | 2004-09-22 | |
| Sorling Northrup Hanna | $300.00 | 2004-10-14 | |
| Donald Albrecht | $300.00 | 2004-10-08 | |
| AT & T PAC-IL | $300.00 | 2004-10-27 | |
| Sheet Metal Workers Local 218 PAL | $250.00 | 2004-11-01 | |
| Sheriff's of IL PAC | $250.00 | 2004-10-12 | |
| IBEW Local 193 | $250.00 | 2004-10-14 | |
| IBEW Educational Committee | $250.00 | 2004-10-19 | |
| Frank J Vala | $250.00 | 2004-10-19 | |
| Professional Indpt Ins Agents PAC | $250.00 | 2004-11-22 | |
| ATU Special Holding Acct | $250.00 | 2004-11-29 | |
| William D Heinz | $250.00 | 2004-10-01 | |
| IL ACRE | $250.00 | 2004-10-05 | |
| Colton Downey & Hubbard | $250.00 | 2004-08-26 | |
| William M Vala | $250.00 | 2004-10-19 | |
| Chgo Principals & Administrators Assoc PAC | $250.00 | 2004-11-10 | |
| MidAmerican Energy Co | $250.00 | 2004-10-05 |
Expenditures (156 | $89,149.34)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Virgil Karnes | $400.00 | 2004-10-25 | straw bales for fundraiser |
| Landreth Lumber | $391.13 | 2004-10-27 | materials for fundraiser |
| U S Postmaster | $390.46 | 2004-09-19 | postage |
| Cingular Wireless LLC Employees PAC | $372.15 | 2004-11-21 | staff cell phone service |
| GPM Belhlmann Nursery | $339.23 | 2004-11-03 | mems for fundraiser |
| Glades The | $329.10 | 2004-09-19 | committeemen luncheon mtg |
| Bertinetti Insurance Co | $300.00 | 2004-10-25 | liability insurance for fundraiser |
| Office Depot | $292.13 | 2004-09-10 | office supplies |
| Merritt Waste Systems | $280.00 | 2004-10-15 | dumpsters/garbage containers/ disposal for fundraiser |
| The Cubby Hole | $277.53 | 2004-07-02 | t-shirts for volunteers |
| Sangamo Club | $277.28 | 2004-09-08 | meals/meeting |
| The Hitmen | $270.00 | 2004-09-01 | band for fundraiser/deposit |
| Cingular Wireless LLC Employees PAC | $240.87 | 2004-10-01 | sraff cell phone service |
| Best Buy | $240.26 | 2004-08-18 | office supplies |
| Hallmark Emblems Inc | $230.44 | 2004-09-17 | printing promotional material |
| Red Hill General Store Inc | $223.03 | 2004-09-20 | buckets for fall fundraiser |
| U S Postmaster | $222.00 | 2004-09-09 | postage |
| Ace Sign Co | $220.00 | 2004-10-13 | campaign sign |
| Main Street Florist | $219.76 | 2004-11-08 | flowers |
| Southwest Airlines | $202.70 | 2004-09-10 | staff/airfare to Chgo/campaign mtg |
| Ducks Unlimited National Hq | $190.00 | 2004-08-20 | tickets to event |
| Protexall | $188.38 | 2004-10-27 | shipping of merchandise |
| U S Postmaster | $185.00 | 2004-09-10 | postage |
| Red Dome Inn | $181.48 | 2004-08-23 | food and beverages/recpt |
| Integrated Media | $175.00 | 2004-08-23 | office equipment lease |
| Peoria Civic Center | $170.00 | 2004-11-12 | class A bb tickets |
| Rural King | $167.76 | 2004-10-02 | pumkins for fundraiser |
| Wal-Mart | $165.54 | 2004-07-03 | supplies for 4th July event |
| Glades The | $164.55 | 2004-10-08 | committeemens dinner meeeting |
| William Brockman Company | $154.49 | 2004-09-21 | candy for parades |
| William Brockman Company | $154.49 | 2004-09-03 | candy for parades/fundraiser |
| William Brockman Company | $154.44 | 2004-07-02 | candy for parades |
| RPC Program Consultants | $150.00 | 2004-07-27 | campaign car signs |
| RPC Program Consultants | $148.81 | 2004-11-03 | labels |
| Integrated Media | $125.00 | 2004-10-01 | office equipment rental lease |
| Glades The | $119.00 | 2004-08-15 | reception |
| Office Depot | $116.23 | 2004-07-13 | office supplies |
| U S Postmaster | $111.00 | 2004-10-22 | postage |
| Carl's IGA | $110.92 | 2004-09-18 | beverages for IEA meeting |
| Integrated Media | $110.00 | 2004-09-10 | office equipment rental lease |
| Integrated Media | $110.00 | 2004-10-27 | office equipment rental lease |
| Integrated Media | $110.00 | 2004-11-16 | office equipment rental lease |
| Rural King | $108.61 | 2004-10-09 | supplies for fundraiser |
| Sangamo Club | $104.50 | 2004-07-02 | dues/meals |
| Macoupin County Enquirer | $99.90 | 2004-09-08 | printing/ad |
| Best Buy | $96.95 | 2004-08-21 | office supplies |
| Integrated Media | $95.00 | 2004-07-02 | lease |
| Integrated Media | $95.00 | 2004-08-01 | office equipment lease |
| Cingular Wireless LLC Employees PAC | $85.45 | 2004-08-01 | cell phone service |
| Sangamo Club | $84.50 | 2004-10-15 | membership dues |