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: 310451 | Committee: Demuzio for Mayor
Document Information
| Filed Date | 2006-01-30 |
| Document Type | Semiannual |
| Reporting Period | 2005-07-01 to 2005-12-31 |
| Pages | 20 |
Receipts (52 | $25,303.07)
| Donor | Amount | Date | Description |
|---|---|---|---|
| IL State Medical Society PAC | $3,000.00 | 2005-12-30 | |
| IL CPAs for Political Action | $2,000.00 | 2005-10-26 | |
| Steven Nemerovski | $1,000.00 | 2005-10-26 | |
| Local 146 PAC | $1,000.00 | 2005-09-27 | |
| IPACE | $1,000.00 | 2005-09-26 | |
| IL Fed of Teachers COPE | $1,000.00 | 2005-10-12 | |
| Caremark RX Inc | $1,000.00 | 2005-10-26 | |
| Bruce Simon Consulting | $1,000.00 | 2005-10-26 | |
| Diageo North America Inc | $750.00 | 2005-09-27 | |
| Anheuser-Busch Cos. Inc. | $500.00 | 2005-11-13 | |
| D G Eoff | $500.00 | 2005-12-30 | |
| Mark S Lahey | $500.00 | 2005-10-05 | |
| Medco Health Solutions Inc | $500.00 | 2005-08-05 | |
| Stephen & Pamela Naber | $500.00 | 2005-09-27 | |
| State Police Command Officer Assn | $500.00 | 2005-10-05 | |
| Julia Watson | $500.00 | 2005-10-26 | |
| AMEREN CIPS PAC | $500.00 | 2005-10-26 | |
| Assoc General Contractors of IL PAC | $500.00 | 2005-11-13 | |
| Cardinal Health Inc PAC | $500.00 | 2005-08-24 | |
| Health Care Service Corp Il State PAC NFP | $500.00 | 2005-09-27 | |
| IBEW COPE | $500.00 | 2005-11-13 | |
| IL Corn Growers Assn | $500.00 | 2005-08-24 | |
| IL Roofing Contractors PAC | $500.00 | 2005-12-09 | |
| UMWA COMPAC | $500.00 | 2005-12-09 | |
| GPM Belhlmann Nursery | $339.23 | 2005-12-31 | check not cashed |
| GPM Belhlmann Nursery | $339.23 | 2005-12-31 | flowers for fundraiser/check not cashed |
| BNSF Railway Co | $300.00 | 2005-09-27 | |
| Express Scripts | $300.00 | 2005-07-19 | |
| Spfld & Central IL Trades & Labor COPE | $250.00 | 2005-10-05 | |
| UFCW Local 8 8 1 Political | $250.00 | 2005-11-13 | |
| Michael W Niehaus | $250.00 | 2005-10-05 | |
| IL ACRE | $250.00 | 2005-10-26 | |
| Norbert J Goetten | $250.00 | 2005-10-05 | |
| ICAP-PAC | $250.00 | 2005-10-05 | |
| IL Surgical Asst Assn PAC | $250.00 | 2005-12-30 | |
| Zack PAC | $250.00 | 2005-10-26 | |
| IL Medical Eye PAC | $250.00 | 2005-08-24 | |
| Mid-Central IL Dist Cncl of Carpenters PAC | $250.00 | 2005-09-27 | |
| Vesper Granite Inc | $250.00 | 2005-09-26 | |
| Southwest Area Council AFTCOPE | $240.00 | 2005-09-27 | |
| SEIU IL Council PAC Fund | $200.00 | 2005-11-13 | |
| Joseph N Marley | $200.00 | 2005-10-05 | |
| Stephen C Groll | $200.00 | 2005-09-26 | |
| Il Academy of Physicians Assts PAC | $200.00 | 2005-11-13 | |
| Miriam R Pride | $200.00 | 2005-10-26 | |
| Robert A/Kathleen Stankoven | $200.00 | 2005-10-05 | |
| US Bank | $111.16 | 2005-07-29 | interest |
| US Bank | $108.79 | 2005-08-31 | interest |
| US Bank | $95.97 | 2005-10-31 | interest |
| US Bank | $95.94 | 2005-12-30 | interest |
Expenditures (101 | $50,204.73)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Compass Media Group Inc | $13,066.00 | 2005-08-26 | printing/funraiser invite and postage |
| FEMA L & L Food Service | $5,976.56 | 2005-10-10 | catering for fundraiser |
| Party Tree | $4,624.00 | 2005-08-23 | tent rental for fundraiser |
| GMAC | $3,793.56 | 2005-08-16 | campaign car lease/end contract |
| Jesse White Tumbling Team | $1,700.00 | 2005-08-23 | entertainment/fundraiser |
| The Hitmen | $1,350.00 | 2005-10-02 | entertainment for fundraiser |
| Prominent Software Development Inc | $1,000.00 | 2005-11-30 | voter information |
| Bertinetti Insurance Co | $844.00 | 2005-09-22 | dram shop for Fundraiser |
| U S Postmaster | $740.00 | 2005-09-15 | postage |
| Pepsi-Cola General Bottlers Inc | $731.98 | 2005-09-30 | beverages for fundraiser |
| Chrysler Financial | $700.12 | 2005-11-20 | campaign car lease |
| Chrysler Financial | $700.12 | 2005-10-22 | campaign car lease |
| Chrysler Financial | $700.12 | 2005-09-20 | campaign car lease |
| Chrysler Financial | $700.12 | 2005-07-27 | campaign car lease |
| Chrysler Financial | $700.12 | 2005-08-20 | campaign car lease |
| Chrysler Financial | $700.12 | 2005-12-16 | campaign car lease |
| GMAC | $694.53 | 2005-07-22 | campaign car lease |
| Dixon Distributing | $666.63 | 2005-09-29 | refreshments for fundraiser |
| GMAC | $593.85 | 2005-07-26 | campaign car/extra mileage fees |
| White's Sanitation Inc | $590.00 | 2005-09-30 | port a pot rental for fundraiser |
| Blackburn College | $578.00 | 2005-12-16 | economic development conference |
| Scott Cain | $553.00 | 2005-10-10 | consulting |
| Evans Friends of Lane | $550.00 | 2005-08-26 | ticket purchase/table |
| Democratic Party of Christian County | $510.00 | 2005-07-26 | ticket purchase |
| American Red Cross | $500.00 | 2005-09-14 | donation |
| U of I | $426.00 | 2005-07-25 | football tickets for supporters |
| Lake View Nursery | $414.37 | 2005-10-10 | mums for fundraiser |
| Chris Camp the Whip Guy | $400.00 | 2005-10-02 | entertainment for fundraiser |
| Kiwanis Club of Jacksonville | $385.00 | 2005-12-07 | dues |
| Ian Miller | $350.00 | 2005-08-17 | design/fundraiser invites |
| M H Sales Co | $315.51 | 2005-10-10 | supplies for fundraiser |
| Bunn Capitol Co | $250.00 | 2005-09-11 | donation |
| William Brockman Company | $232.82 | 2005-09-18 | candy for fundraiser |
| Mr J's Ice Company | $220.00 | 2005-09-30 | soda dispenser ice etc for fundraiser |
| Jacksonville Journal Courier | $207.90 | 2005-09-11 | subscription |
| William Brockman Company | $206.93 | 2005-07-06 | candy for parades |
| Tiffany & Co | $206.44 | 2005-08-31 | gifts/supporters |
| Pike County Democratic Central Cmte | $200.00 | 2005-07-26 | contribution |
| William Brockman Company | $168.14 | 2005-07-14 | candy for parades |
| Bunker Hill Self Storage | $155.00 | 2005-08-13 | storage space rent |
| Shell/Carlinville | $148.65 | 2005-07-06 | gas/May-June |
| Frontier Company | $127.66 | 2005-10-28 | telephone/internet service |
| Macoupin County Enquirer | $121.80 | 2005-08-13 | printing |
| Sangamo Club | $109.50 | 2005-10-10 | dues |
| Sangamo Club | $109.50 | 2005-07-22 | meals/dues |
| Main Street Florist | $86.19 | 2005-10-10 | plants/flowers/supporters |
| Macoupin County Enquirer | $78.90 | 2005-09-11 | ads |
| Cingular Wireless | $78.65 | 2005-10-17 | cell phone service |
| Macoupin County Enquirer | $78.50 | 2005-10-10 | printing |
| Cingular Wireless | $76.30 | 2005-07-22 | cell phone service |