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: 334882 | Committee: Demuzio for Mayor
Document Information
| Filed Date | 2007-01-30 |
| Document Type | Semiannual |
| Reporting Period | 2006-07-01 to 2006-12-31 |
| Pages | 74 |
Receipts (364 | $1,135,419.52)
| Donor | Amount | Date | Description |
|---|---|---|---|
| IL Federatation of Teachers COPE | $30.00 | 2006-11-17 | campaign volunteer |
| IL Federatation of Teachers COPE | $30.00 | 2006-10-19 | campaign volunteering |
| Fran Goodman | $25.00 | 2006-09-29 | |
| Activator - IL | $23.26 | 2006-12-20 | friend of ag ad in FarmWeek |
| Realtors PAC | $21.35 | 2006-10-27 | mailing labels |
| Alan Pretnar | $20.00 | 2006-10-06 | |
| Charles and Barbara Major | $20.00 | 2006-10-08 | |
| Douglas Pitchford | $20.00 | 2006-10-08 | |
| Marsha and Charles Ingersoll | $20.00 | 2006-10-06 | |
| Rex Brown | $20.00 | 2006-10-08 | |
| Terry Tevini | $10.00 | 2006-10-08 | |
| Fred and Susan Bauerele | $10.00 | 2006-10-08 | |
| Warren Winston | $10.00 | 2006-10-08 | |
| Joseph N Marley | $10.00 | 2006-10-08 |
Expenditures (439 | $1,013,905.33)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Jason A Shireman | $50.00 | 2006-07-28 | per diem - food and transportation |
| Luke A Sloman | $50.00 | 2006-07-06 | per diem - food and transportation |
| Luke A Sloman | $50.00 | 2006-07-15 | per diem - food and transportation |
| Luke A Sloman | $50.00 | 2006-07-21 | per diem - food and transportation |
| Julia R Bettis | $50.00 | 2006-07-21 | per diem - food and transportation |
| Luke A Sloman | $50.00 | 2006-07-28 | per diem - food and transportation |
| Luke A Sloman | $50.00 | 2006-08-04 | per diem - food and transportation |
| Luke A Sloman | $50.00 | 2006-08-09 | per diem - food and transportation |
| Julia R Bettis | $50.00 | 2006-07-15 | per diem - food and transportation |
| Kelsey M Snider | $50.00 | 2006-07-06 | per diem - food and transportation |
| Kelsey M Snider | $50.00 | 2006-07-15 | per diem - food and transportation |
| Kelsey M Snider | $50.00 | 2006-07-21 | per diem - food and transportation |
| Julia R Bettis | $50.00 | 2006-07-06 | per diem - food and transportation |
| Kelsey M Snider | $50.00 | 2006-07-28 | per diem - food and transportation |
| Kelsey M Snider | $50.00 | 2006-08-04 | per diem - food and transportation |
| Kelsey M Snider | $50.00 | 2006-08-09 | per diem - food and transportation |
| Justin B Stewart | $50.00 | 2006-07-06 | per diem - food and transportation |
| Justin B Stewart | $50.00 | 2006-07-15 | per diem - food and transportation |
| Justin B Stewart | $50.00 | 2006-07-21 | per diem - food and transportation |
| Justin B Stewart | $50.00 | 2006-07-28 | per diem - food and transportation |
| Justin B Stewart | $50.00 | 2006-08-04 | per diem - food and transportation |
| Justin B Stewart | $50.00 | 2006-08-09 | per diem - food and transportation |
| Wade Ambrose | $50.00 | 2006-08-09 | per diem - food and transportation |
| Wade Ambrose | $50.00 | 2006-08-04 | per diem - food and transportation |
| Wade Ambrose | $50.00 | 2006-07-28 | per diem - food and transportation |
| Wade Ambrose | $50.00 | 2006-07-21 | per diem - food and transportation |
| Wade Ambrose | $50.00 | 2006-07-15 | per diem - food and transportation |
| Wade Ambrose | $50.00 | 2006-07-06 | per diem - food and transportation |
| Shell/Carlinville | $49.06 | 2006-07-20 | gas |
| Shell/Carlinville | $48.15 | 2006-08-07 | gas |
| Shell/Carlinville | $48.00 | 2006-08-21 | gas |
| Litchfield News Herald | $47.85 | 2006-10-24 | ads |
| Litchfield News Herald | $47.85 | 2006-11-16 | ads |
| Shell/Carlinville | $47.01 | 2006-07-11 | gas |
| Shell/Carlinville | $44.50 | 2006-08-28 | gas |
| IL Department of Revenue | $44.50 | 2006-10-17 | taxes |
| Main Street Florist | $43.88 | 2006-11-16 | flowers/9-25 |
| Main Street Florist | $40.69 | 2006-10-24 | flowers/constiuents |
| US Bank VISA | $40.38 | 2006-11-16 | finance charge |
| Shell/Carlinville | $39.00 | 2006-07-06 | gas |
| US Bank VISA | $39.00 | 2006-07-06 | late fee |
| Shell/Carlinville | $39.00 | 2006-09-05 | gas |
| Shell/Carlinville | $38.20 | 2006-07-05 | gas/5-24 |
| Shell/Carlinville | $38.00 | 2006-07-05 | gas/5-16 |
| South County News | $38.00 | 2006-09-24 | ad - ad book |
| Shell/Carlinville | $37.50 | 2006-07-05 | gas/5-29 |
| Shell/Carlinville | $37.50 | 2006-09-11 | gas |
| Main Street Florist | $37.19 | 2006-10-18 | flowers |
| South County News | $36.00 | 2006-08-26 | ad - ad book |
| Shell/Carlinville | $35.00 | 2006-08-30 | gas |