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: 321485 | Committee: Demuzio for Mayor
Document Information
| Filed Date | 2006-07-29 |
| Document Type | Semiannual |
| Reporting Period | 2006-01-01 to 2006-06-30 |
| Pages | 31 |
Receipts (39 | $81,242.98)
| Donor | Amount | Date | Description |
|---|
Expenditures (240 | $82,315.77)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| 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 |