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: 304961 | Committee: Demuzio for Mayor
Document Information
| Filed Date | 2005-07-31 |
| Document Type | Semiannual |
| Reporting Period | 2005-01-01 to 2005-06-30 |
| Pages | 14 |
Receipts (19 | $6,070.03)
| Donor | Amount | Date | Description |
|---|---|---|---|
| IPACE | $1,579.69 | 2005-03-11 | Air fare to IPACE dinner |
| Exxon Mobil | $1,000.00 | 2005-02-07 | |
| IL State AFL-CIO | $500.00 | 2005-06-29 | |
| Pike County Democratic Central Cmte | $500.00 | 2005-06-29 | |
| Carrollton Farmers Elevator Co | $500.00 | 2005-05-11 | |
| Health Care Service Corp Il State PAC NFP | $300.00 | 2005-04-10 | |
| Walgreen Co/IL | $300.00 | 2005-06-29 | |
| Unity Central IL Building & Construction Trades Council | $200.00 | 2005-01-27 | |
| Robert Bonjean, Jr. | $200.00 | 2005-06-29 | |
| Ferdinand M Girardi | $160.00 | 2005-04-10 | |
| US Bank | $121.28 | 2005-03-31 | interest |
| US Bank | $117.49 | 2005-04-29 | interest |
| US Bank | $110.42 | 2005-05-31 | interest |
| US Bank | $109.43 | 2005-02-28 | interest |
| US Bank | $106.26 | 2005-06-30 | interest |
| IPACE | $98.90 | 2005-04-04 | transportation from O'Hare to Rosemont - IPACE dinner |
| US Bank | $82.01 | 2005-01-31 | interest |
| IPACE | $77.00 | 2005-03-08 | Brian Zelm taxes |
| US Bank | $7.55 | 2005-01-07 | interest |
Expenditures (70 | $17,860.28)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Citz for Emil Jones Jr | $2,500.00 | 2005-01-28 | ticket purchase |
| Glades The | $1,808.02 | 2005-04-30 | reception for committeemen |
| IRS | $1,180.00 | 2005-01-31 | taxes |
| GMAC | $694.53 | 2005-04-18 | campaign car lease |
| GMAC | $694.53 | 2005-03-10 | campaign car lease |
| GMAC | $694.53 | 2005-01-17 | campaign car lease |
| GMAC | $694.53 | 2005-06-18 | campaign car lease |
| GMAC | $694.53 | 2005-05-09 | campaign car lease |
| GMAC | $694.53 | 2005-02-08 | campaign car lease |
| Bruckert Daley Chevrolet | $669.11 | 2005-06-21 | new campaign car - lease payment |
| Famous Barr | $524.23 | 2005-01-05 | wedding gifts |
| Jesse White Campaign Fund | $500.00 | 2005-04-18 | contribution |
| Hamilton's Catering Service Inc | $409.06 | 2005-06-26 | catering/jax fr |
| Cingular Wireless LLC Employees PAC | $401.46 | 2005-01-05 | cell phone service |
| Terry Farmer Photography | $395.00 | 2005-03-18 | pictures |
| U S Postmaster | $370.00 | 2005-01-05 | postage |
| U of I | $354.00 | 2005-01-05 | tickets/volunteers |
| Salsedo Press Inc | $347.00 | 2005-01-01 | printing |
| Macoupin County Fair | $300.00 | 2005-06-01 | tickets |
| Integrated Media | $220.00 | 2005-01-31 | office equipment rental |
| Cingular Wireless LLC Employees PAC | $209.26 | 2005-01-01 | cell phone service |
| IL Senate Democratic Fund | $200.00 | 2005-04-18 | ticket purchase |
| QVC Inc | $199.10 | 2005-01-25 | Holiday gifts for secretaries and staff |
| Shell/Carlinville | $197.72 | 2005-04-14 | gas/Mar-Apr |
| Hyatt Hotels Chicago | $176.95 | 2005-01-24 | travel - lodging - candidate |
| Jacksonville Chamber of Commerce | $162.50 | 2005-04-10 | membership dues |
| Bunker Hill Self Storage | $155.00 | 2005-02-08 | storage rental/campaign |
| Shell/Carlinville | $142.82 | 2005-03-01 | gas/Feb and March |
| Sangamo Club | $109.50 | 2005-01-25 | dues/luncheon meeting |
| Sangamo Club | $109.50 | 2005-04-10 | dues |
| Shell/Carlinville | $108.53 | 2005-06-01 | gas/Apr-May |
| William Brockman Company | $103.02 | 2005-06-10 | candy for parades |
| Glades The | $100.21 | 2005-04-20 | dinner meeting |
| Cingular Wireless | $97.39 | 2005-06-26 | cell phone service |
| Cingular Wireless | $96.16 | 2005-03-26 | cell phone service |
| Charter Communications | $94.88 | 2005-04-06 | cable service |
| Cingular Wireless | $93.43 | 2005-01-25 | cell phone service |
| Cingular Wireless | $93.43 | 2005-03-04 | cell phone service |
| Frontier Company | $86.55 | 2005-06-26 | telephone service |
| Frontier Company | $80.51 | 2005-02-08 | telephone service |
| Shell/Carlinville | $75.42 | 2005-02-08 | gas/Jan-Feb |
| Sangamo Club | $70.00 | 2005-06-19 | gift certificate |
| Shell/Carlinville | $61.14 | 2005-02-05 | gas/Jan |
| Bruckert Daley Chevrolet | $55.50 | 2005-04-06 | campaign care maintenance |
| US Bank | $54.03 | 2005-01-18 | check printing |
| Wal-Mart | $51.62 | 2005-02-08 | office supplies |
| William Brockman Company | $51.49 | 2005-06-02 | candy for parades |
| Charter Communications | $47.52 | 2005-05-09 | cable service |
| Charter Communications | $45.73 | 2005-06-01 | cable service |
| Frontier Company | $45.62 | 2005-06-01 | telephone service |