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 |
|---|---|---|---|
| Julia R Bettis | $50.00 | 2006-06-15 | per diem - food and transportation |
| Julia R Bettis | $50.00 | 2006-06-09 | per diem - food and transportation |
| Wade Ambrose | $50.00 | 2006-06-30 | per diem - food and transportation |
| Wade Ambrose | $50.00 | 2006-06-23 | per diem - food and transportation |
| Wade Ambrose | $50.00 | 2006-06-15 | per diem - food and transportation |
| Wade Ambrose | $50.00 | 2006-06-09 | per diem - food and transportation |
| Taylor J Edwards | $50.00 | 2006-06-23 | per diem - food and transportation |
| Ameren IP | $40.55 | 2006-03-20 | office utilities |
| Frontier Company | $40.17 | 2006-01-27 | telephone/internet service |
| Shell/Carlinville | $40.01 | 2006-06-02 | gasoline/5-3 |
| Hillsboro Area Health Foundation | $40.00 | 2006-02-11 | donation/auction/chocolates |
| U S Postmaster | $39.00 | 2006-04-26 | postage |
| Shell/Carlinville | $35.00 | 2006-03-06 | gas/2-4 |
| Shell/Carlinville | $35.00 | 2006-05-04 | gas/3-17 |
| Shell/Carlinville | $33.00 | 2006-06-02 | gasoline/4-20 |
| Bunker Hill Self Storage | $33.00 | 2006-03-31 | storage rental |
| Shell/Carlinville | $31.50 | 2006-03-06 | gas/1-19 |
| Shell/Carlinville | $31.00 | 2006-01-10 | gas/12-5 |
| Ameren IP | $30.91 | 2006-05-26 | office utilities |
| Shell/Carlinville | $30.70 | 2006-03-06 | gas/1-23 |
| Shell/Carlinville | $30.31 | 2006-03-20 | gas |
| US Bank | $30.00 | 2006-03-14 | bank fees |
| US Bank | $30.00 | 2006-04-14 | service charge |
| Shell/Carlinville | $30.00 | 2006-01-10 | gas/11-15 |
| Shell/Carlinville | $30.00 | 2006-03-06 | gas/1-25 |
| US Bank | $30.00 | 2006-06-14 | service charge |
| US Bank | $30.00 | 2006-01-17 | bank fees |
| US Bank | $30.00 | 2006-05-12 | service charge |
| US Bank | $30.00 | 2006-02-16 | bank fees |
| Main Street Florist | $29.75 | 2006-01-26 | flowers |
| Shell/Carlinville | $29.00 | 2006-03-06 | gas/1-16 |
| Shell/Carlinville | $28.50 | 2006-03-06 | gas/1-30 |
| Shell/Carlinville | $26.00 | 2006-06-02 | gasoline/5-10 |
| Shell/Carlinville | $26.00 | 2006-03-06 | gas/1-31 |
| Carlinville Waterworks | $24.81 | 2006-03-20 | water & sewer office |
| Carlinville Waterworks | $20.08 | 2006-04-25 | water & sewer office |
| Macoupin County Enquirer | $20.00 | 2006-01-21 | ad - ad book |
| Shell/Carlinville | $18.00 | 2006-02-12 | gas/12/21 |
| U S Postmaster | $3.60 | 2006-01-27 | postage |
| Shell/Carlinville | $1.60 | 2006-03-20 | gas |