Semiannual

Filed Doc ID: 321485 | Committee: Demuzio for Mayor

Document Information

Filed Date2006-07-29
Document TypeSemiannual
Reporting Period2006-01-01 to 2006-06-30
Pages31

Receipts (39 | $81,242.98)

DonorAmountDateDescription

Expenditures (240 | $82,315.77)

PayeeAmountDatePurpose
Scott A Cain $454.50 2006-01-30 contractual staff
Nicole L Edwards $446.75 2006-05-11 campaign staff
Nicole L Edwards $446.75 2006-06-09 campaign staff
Nicole L Edwards $446.75 2006-06-30 campaign staff
Nicole L Edwards $446.75 2006-06-16 campaign staff
Nicole L Edwards $446.75 2006-06-23 campaign staff
Nicole L Edwards $446.75 2006-06-01 campaign staff
Nicole L Edwards $446.75 2006-05-26 campaign staff
Nicole L Edwards $446.75 2006-05-19 campaign staff
Office Plus Litchfield $445.77 2006-05-26 office supplies
Scott A Cain $442.28 2006-04-01 contractual staff services
Central Realty $425.00 2006-02-17 campaign office rent/c'vill plaza
Frontier Company $411.31 2006-05-05 telephone/internet service
IL Department of Agriculture $400.00 2006-04-21 sponsor - St Fair Sale of Champions Recpt
Computer Shop The $350.00 2006-05-13 Lease/computer equipment/campaign office
Scott A Cain $321.66 2006-05-11 contractual staff services
Macoupin County Fair $275.00 2006-05-13 tickets
Carlinville Waterworks $268.07 2006-05-16 water & sewer
Bunker Hill Self Storage $262.00 2006-05-26 storage rental
Jerome G Martin Consulting $226.56 2006-01-30 tax preparation/CPA services
Ameren IP $205.44 2006-05-11 office utilities
Rees Reflections $200.00 2006-02-07 photography services
Citz for Jesse White $200.00 2006-04-24 ticket purchase
Kiwanis Club of Jacksonville $180.00 2006-03-20 dues
Peoria Civic Center $178.00 2006-01-13 IHSA tickets
Jacksonville Chamber of Commerce $162.50 2006-04-25 dues
Hillsboro Area Health Foundation $150.00 2006-02-11 donation
Main Street Florist $137.81 2006-02-12 flowers/sinclair
Dell Catalog Sales $132.80 2006-01-03 office supplies
Sangamo Club $124.50 2006-04-25 membership
Sangamo Club $124.50 2006-05-13 dues
Sangamo Club $109.50 2006-01-21 membership dues
Carlinville Waterworks $100.00 2006-02-22 water and sewer/campaign office
Frontier Company $88.47 2006-05-19 telephone/internet service
Cingular Wireless $85.83 2006-01-26 cell phone service
Cingular Wireless $77.77 2006-05-04 cell phone service
Cingular Wireless $76.78 2006-03-30 cell phone service
Cingular Wireless $70.84 2006-06-02 cell phone service
Cingular Wireless $70.02 2006-03-10 cell phone service
Bunker Hill Self Storage $61.00 2006-05-22 storage rental
Ameren IP $52.83 2006-04-25 office utilities
Bridgett S Davidson $50.00 2006-06-30 per diem - food and transportation
Bridgett S Davidson $50.00 2006-06-23 per diem - food and transportation
Andrea M Carlile $50.00 2006-06-15 per diem - food and transportation
Julia R Bettis $50.00 2006-06-30 per diem - food and transportation
Bridgett S Davidson $50.00 2006-06-15 per diem - food and transportation
Bridgett S Davidson $50.00 2006-06-09 per diem - food and transportation
Andrea M Carlile $50.00 2006-06-09 per diem - food and transportation
Julia R Bettis $50.00 2006-06-23 per diem - food and transportation
Wade Ambrose $50.00 2006-06-15 per diem - food and transportation