Semiannual

Filed Doc ID: 304961 | Committee: Demuzio for Mayor

Document Information

Filed Date2005-07-31
Document TypeSemiannual
Reporting Period2005-01-01 to 2005-06-30
Pages14

Receipts (19 | $6,070.03)

DonorAmountDateDescription
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)

PayeeAmountDatePurpose
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