“the ward with no alderman”“the ward with no alderman”
Demuzio for Mayor
CandidateMayor City CarlinvilleDemocraticActive
Total Raised
$276,590Total Spent
$149,758Contributions
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Expenditures
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Deanna Demuzio | $1,818 | Oct 21, 2020 | Principal payment, Demuzio |
| Deanna Demuzio | $111,497 | Oct 21, 2020 | Principal payment, Demuzio |
| Scott Cain | $700 | Apr 17, 2017 | Campaign Work |
| Reno's | $340 | Apr 8, 2017 | Election night Food |
| Enquirer - Democrat | $1,135 | Apr 5, 2017 | Advertising - newspaper |
| WSMI | $861 | Mar 30, 2017 | Advertising - radio |
| Enquirer - Democrat | $413 | Mar 30, 2017 | Advertising - newspaper |
| Enquirer - Democrat | $483 | Mar 13, 2017 | Advertising - newspaper |
| Reno's | $200 | Apr 13, 2013 | Food |
| WSMI | $231 | Apr 8, 2013 | Advertising - radio |
| USPS - Carlinville | $385 | Apr 5, 2013 | Mailing |
| United States Treasury | $143 | Mar 21, 2013 | Taxes - federal |
| United States Treasury | $143 | Mar 14, 2013 | Taxes - federal |
| Fleming, Tawfall & Company, PC | $180 | Mar 14, 2013 | Accounting fees |
| Fleming, Tawfall & Company, PC | $180 | Mar 14, 2013 | Accounting fees |
| USPS - Carlinville | $506 | Mar 8, 2013 | Postage |
| USPS - Carlinville | $506 | Mar 8, 2013 | Postage |
| Enquirer - Democrat | $163 | Mar 4, 2013 | Advertising - newspaper |
| Enquirer - Democrat | $163 | Mar 4, 2013 | Advertising - newspaper |
| Cubby Hole Sign & Graphic | $927 | Mar 1, 2013 | Signs |
| Cubby Hole Sign & Graphic | $927 | Mar 1, 2013 | Signs |
| Enquirer - Democrat | $309 | Feb 25, 2013 | Advertising - newspaper |
| Enquirer - Democrat | $309 | Feb 25, 2013 | Advertising - newspaper |
| Reno's | $400 | Feb 10, 2013 | Meet and Greet - food |
| Reno's | $400 | Feb 10, 2013 | Meet and Greet - food |
| InTouch | $404 | Jan 17, 2013 | Printing |
| InTouch | $404 | Jan 17, 2013 | Printing |
| Cubby Hole Sign & Graphic | $937 | Jan 15, 2013 | Signs |
| Cubby Hole Sign & Graphic | $937 | Jan 15, 2013 | Signs |
| InTouch | $600 | Jan 9, 2013 | printing postcards |
| InTouch | $600 | Jan 9, 2013 | printing postcards |
| Cubby Hole Sign & Graphic | $500 | Dec 29, 2012 | Signs |
| Holiday Inn | $1,210 | Oct 25, 2012 | Democratic National Convention lodging |
| All Storage | $400 | Oct 18, 2012 | Storage Rental |
| Sangamo Club | $235 | Oct 14, 2012 | Dues |
| Carlinville Community Chamber of Commerce | $175 | Oct 2, 2012 | 58th Anniversary Annual Dinner (table) |
| Charlotte Democratic Convention | $75 | Sep 7, 2012 | Promotional items |
| Charlotte Democratic Convention | $50 | Sep 7, 2012 | Promotional items |
| Charlotte Democratic Convention | $40 | Sep 5, 2012 | Promotional items |
| Holiday Inn | $287 | Aug 24, 2012 | Lodging DNC |
| Fleming, Tawfall & Company, PC | $175 | Mar 14, 2012 | Accounting fees |
| United States Treasury | $341 | Mar 14, 2012 | Taxes - federal |
| Friends of Matt Goetten | $500 | Jan 28, 2012 | Contribution |
| Committee to Elect Judge Laura Liu | $300 | Sep 20, 2011 | Contribution |
| Sangamo Club | $170 | Jul 14, 2011 | membership fees |
| Ally | $439 | Jul 13, 2011 | Car lease payment |
| United States Treasury | $21 | Jun 10, 2011 | Taxes - federal |
| Macoupin Economic Development Partnership | $400 | May 11, 2011 | MEDP annual dinner table sponsorship |
| Sangamo Club | $170 | May 11, 2011 | membership dues |
| Ally | $584 | May 11, 2011 | Lease payment |
| Macoupin County Democrat Party | $200 | May 4, 2011 | sponsor for golf outing |
| Ally | $584 | Apr 23, 2011 | Lease payment |
| United States Treasury | $201 | Apr 17, 2011 | Taxes - federal |
| Fleming, Tawfall & Company, PC | $175 | Apr 14, 2011 | Taxes - preparation of forms |
| US Bank | $45 | Mar 14, 2011 | Bank charges |
| US Bank | $45 | Mar 14, 2011 | Bank charges |
| Ally | $584 | Mar 8, 2011 | Car lease payment |
| Ally | $584 | Mar 8, 2011 | Car lease payment |
| Illinois Executive Mansion Association | $552 | Mar 7, 2011 | event dinner |
| Illinois Executive Mansion Association | $552 | Mar 7, 2011 | event dinner |
| Ally | $584 | Feb 18, 2011 | Car lease payment |
| BKE Services | $900 | Feb 18, 2011 | campaign finance reporting services |
| Ally | $584 | Feb 18, 2011 | Car lease payment |
| BKE Services | $900 | Feb 18, 2011 | campaign finance reporting services |
| US Bank | $5 | Feb 14, 2011 | Bank charges |
| US Bank | $45 | Feb 14, 2011 | Bank charges |
| US Bank | $5 | Feb 14, 2011 | Bank charges |
| US Bank | $45 | Feb 14, 2011 | Bank charges |
| US Bank | $30 | Feb 11, 2011 | Bank charges |
| US Bank | $30 | Feb 11, 2011 | Bank charges |
| Kiwanis of Jacksonville | $300 | Feb 5, 2011 | tickets for pancake and sausage fundraiser |
| Kiwanis of Jacksonville | $300 | Feb 5, 2011 | tickets for pancake and sausage fundraiser |
| Sirius XM.com | $158 | Jan 24, 2011 | satellite radio |
| Sirius XM.com | $158 | Jan 24, 2011 | satellite radio |
| US Bank | $45 | Jan 14, 2011 | Bank charges |
| US Bank | $45 | Jan 14, 2011 | Bank charges |
| Ally | $584 | Jan 13, 2011 | Car lease payment |
| Sangamo Club | $170 | Jan 13, 2011 | membership dues |
| Ally | $584 | Jan 13, 2011 | Car lease payment |
| Sangamo Club | $170 | Jan 13, 2011 | membership dues |
| Jeffrey Dunham | $100 | Dec 29, 2010 | underpayment on payroll |
| Jeffrey Dunham | $100 | Dec 29, 2010 | underpayment on payroll |
| ALL-Circo Inc. | $1,236 | Dec 14, 2010 | plane trip from Southern IL to Rockford |
| US Bank | $58 | Dec 14, 2010 | bank fees, wire transfer fees |
| ALL-Circo Inc. | $1,236 | Dec 14, 2010 | plane trip from Southern IL to Rockford |
| US Bank | $58 | Dec 14, 2010 | bank fees, wire transfer fees |
| IL Department of Employment Security | $193 | Dec 13, 2010 | UI taxes/staff |
| Jerome G. Martin, Consulting | $300 | Dec 13, 2010 | preparation of tax reports |
| IL Department of Employment Security | $193 | Dec 13, 2010 | UI taxes/staff |
| Jerome G. Martin, Consulting | $300 | Dec 13, 2010 | preparation of tax reports |
| 1 SEC | $185 | Dec 10, 2010 | labels, folders, paper,clips,pens |
| Accents Flowers & Gifts | $69 | Dec 10, 2010 | silk arrangement |
| Ally | $584 | Dec 10, 2010 | campaign car lease |
| 1 SEC | $185 | Dec 10, 2010 | labels, folders, paper,clips,pens |
| Accents Flowers & Gifts | $69 | Dec 10, 2010 | silk arrangement |
| Ally | $584 | Dec 10, 2010 | campaign car lease |
| First Data | $41 | Dec 3, 2010 | merchant fees |
| First Data | $41 | Dec 3, 2010 | merchant fees |
| Ngp Software Inc. | $900 | Dec 2, 2010 | software charges |
| Ngp Software Inc. | $900 | Dec 2, 2010 | software charges |