Data Status
Local receipts: 2026-02-06 00:00:00 (7 days old)
Federal last sync: 2026-02-13 17:14:37 (0 days old)
Federal latest report coverage: 2025-12-31T00:00:00
Federal latest receipt date (row-level): 2025-12-31 (44 days old)
Federal latest Schedule B date (row-level): 2025-12-31 (44 days old)
Federal latest Schedule E date (row-level): 2026-02-10 (3 days old)
Candidate/Committee Itemized Expenditures
Candidate: Jesse White (13211)
Committee: Citizens for Jesse White (14632)
Rows: 9100
Money In (Receipts) | Money Out (Expenditures)
| Expenditure ID | Filed Doc ID | Expended Date ↓ | D2 Part | Payee | Amount | Aggregate | Purpose | Candidate Name | Office | Supporting | Opposing | Anomaly | Archived |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 4835300 | 997226 | 2025-12-31 00:00:00 | 8B |
Jesse White Tumbling Team
412 W. Chicago, Chicago, IL, 60654 |
$244.00 | $244.00 | Donation | - | - | no | no | no | no |
| 4835301 | 997226 | 2025-12-30 00:00:00 | 8B |
Verizon Wireless
PO Box 6170, Carol Stream, IL, 60197 |
$121.55 | $356.97 | Phone | - | - | no | no | no | no |
| 4835297 | 997226 | 2025-12-12 00:00:00 | 8B |
Special T Unlimited
4835 W. Butterfield Road, Hillside, IL, 60162 |
$817.00 | $817.00 | Supplies | - | - | no | no | no | no |
| 4835296 | 997226 | 2025-12-03 00:00:00 | 8B |
Luthern Social Services of Illiinois
1001 East Touhy, Ste. 50, Des Plaines, IL, 60018 |
$250.00 | $250.00 | Donation | - | - | no | no | no | no |
| 4835295 | 997226 | 2025-12-03 00:00:00 | 8B |
Helping Hands Family Outreach
116 3rd Avenue, Joliet, IL, 60433 |
$500.00 | $500.00 | Donation | - | - | no | no | no | no |
| 4835298 | 997226 | 2025-12-01 00:00:00 | 8B |
Verizon Wireless
PO Box 6170, Carol Stream, IL, 60197 |
$117.71 | $356.97 | Phone | - | - | no | no | no | no |
| 4835294 | 997226 | 2025-11-12 00:00:00 | 8B |
Trudy's Flowers
2715 Forgue Dr. #117, Naperville, IL, 60564 |
$305.87 | $305.87 | Flowers | - | - | no | no | no | no |
| 4835293 | 997226 | 2025-11-12 00:00:00 | 8B |
Illinois Association of Minorities in Government
160 N, LaSalle St. 10th Floor, Chic, IL, 60601 |
$300.00 | $300.00 | Donation | - | - | no | no | no | no |
| 4835292 | 997226 | 2025-10-31 00:00:00 | 8B |
Glenna White Jones
3216 Cool Springs Ct., Naperville, IL, 60564 |
$2,000.00 | $2,000.00 | Consulting | - | - | no | no | no | no |
| 4835299 | 997226 | 2025-10-30 00:00:00 | 8B |
Verizon Wireless
PO Box 6170, Carol Stream, IL, 60197 |
$117.71 | $356.97 | Phone | - | - | no | no | no | no |
| 4800192 | 989011 | 2025-09-30 00:00:00 | 8B |
Verizon Wireless
PO Box 6170, Carol Stream, IL, 60197 |
$117.66 | $353.06 | Phone | - | - | no | no | no | no |
| 4800199 | 989011 | 2025-09-25 00:00:00 | 8B |
Jesse White Foundation
412 W. Chicago, Chicago, IL, 60654 |
$32.80 | $615.66 | Donation | - | - | no | no | no | no |
| 4800198 | 989011 | 2025-09-25 00:00:00 | 8B |
Jesse White Foundation
412 W. Chicago, Chicago, IL, 60654 |
$208.31 | $615.66 | Donation | - | - | no | no | no | no |
| 4800197 | 989011 | 2025-09-25 00:00:00 | 8B |
Jesse White Foundation
412 W. Chicago, Chicago, IL, 60654 |
$210.00 | $615.66 | Donation | - | - | no | no | no | no |
| 4800191 | 989011 | 2025-09-02 00:00:00 | 8B |
Verizon Wireless
PO Box 6170, Carol Stream, IL, 60197 |
$115.74 | $353.06 | Phone | - | - | no | no | no | no |
| 4800207 | 989011 | 2025-08-08 00:00:00 | 8B |
Teleflora
11444 W. Olympic Blvd, 4th floor, Los Angeles, CA, 90064 |
$253.54 | $253.54 | Flowers | - | - | no | no | no | no |
| 4800206 | 989011 | 2025-08-08 00:00:00 | 8B |
Lou Malnati's Pizzeria
1120 N. State Street, Chicago, IL, 60610 |
$230.04 | $230.04 | Food | - | - | no | no | no | no |
| 4800205 | 989011 | 2025-08-08 00:00:00 | 8B |
Jesse White Tumbling Team
412 W. Chicago, Chicago, IL, 60654 |
$235.93 | $3,095.99 | Donation | - | - | no | no | no | no |
| 4800203 | 989011 | 2025-08-08 00:00:00 | 8B |
Jesse White Foundation
412 W. Chicago, Chicago, IL, 60654 |
$79.66 | $615.66 | Donation | - | - | no | no | no | no |
| 4800202 | 989011 | 2025-08-08 00:00:00 | 8B |
Jesse White Foundation
412 W. Chicago, Chicago, IL, 60654 |
$30.15 | $615.66 | Donation | - | - | no | no | no | no |
| 4800201 | 989011 | 2025-08-08 00:00:00 | 8B |
Jesse White Foundation
412 W. Chicago, Chicago, IL, 60654 |
$39.46 | $615.66 | Donation | - | - | no | no | no | no |
| 4800200 | 989011 | 2025-08-08 00:00:00 | 8B |
Jesse White Foundation
412 W. Chicago, Chicago, IL, 60654 |
$15.28 | $615.66 | Donation | - | - | no | no | no | no |
| 4800196 | 989011 | 2025-08-08 00:00:00 | 8B |
Maggianos Little Italy
516 North Clark Street, Chicago, IL, 60610 |
$651.77 | $651.77 | Food | - | - | no | no | no | no |
| 4800190 | 989011 | 2025-07-30 00:00:00 | 8B |
Verizon Wireless
PO Box 6170, Carol Stream, IL, 60197 |
$119.66 | $353.06 | Phone | - | - | no | no | no | no |
| 4800204 | 989011 | 2025-07-03 00:00:00 | 8B |
Jesse White Tumbling Team
412 W. Chicago, Chicago, IL, 60654 |
$2,860.06 | $3,095.99 | Donation | - | - | no | no | no | no |
| 4800195 | 989011 | 2025-07-02 00:00:00 | 8B |
US Postal Service
540 N. Dearborn St., Chicago, IL, 60610 |
$226.00 | $226.00 | Post office box | - | - | no | no | no | no |
| 4800194 | 989011 | 2025-07-02 00:00:00 | 8B |
Amazon
440 Terry Avenue, Seattle, WA, 98109 |
$194.30 | $221.20 | Office supplies | - | - | no | no | no | no |
| 4800193 | 989011 | 2025-07-02 00:00:00 | 8B |
Amazon
440 Terry Avenue, Seattle, WA, 98109 |
$26.90 | $221.20 | Office supplies | - | - | no | no | no | no |
| 4800189 | 989011 | 2025-07-02 00:00:00 | 8B |
Jiffy Lube
1049 W. North Avenue, Chicago, IL, 60642 |
$161.40 | $161.40 | Car repair | - | - | no | no | no | no |
| 4770539 | 980605 | 2025-06-30 00:00:00 | 8B |
Verizon Wireless
PO Box 6170, Carol Stream, IL, 60197 |
$115.65 | $346.95 | Phone | - | - | no | no | no | no |
| 4770551 | 980605 | 2025-06-18 00:00:00 | 8B |
Musicians' Enduring Legacy Organization
0S701 Old York Road, Elmhurst, IL, 60126 |
$4,000.00 | $4,000.00 | Donation | - | - | no | no | no | no |
| 4770553 | 980605 | 2025-06-10 00:00:00 | 8B |
Egg Republic
511 Chancellor Drive, Bloomington, IL, 61704 |
$214.20 | $214.20 | Food | - | - | no | no | no | no |
| 4770550 | 980605 | 2025-06-10 00:00:00 | 8B |
Quality Inn & Suites Bloomington
1803 East Empire Street, Bloomington, IL, 61704 |
$264.93 | $264.93 | Transportation | - | - | no | no | no | no |
| 4770549 | 980605 | 2025-06-10 00:00:00 | 8B |
Domino's Pizza
509 N. Orleans St, Chicago, IL, 60654 |
$378.22 | $665.74 | Food | - | - | no | no | no | no |
| 4770548 | 980605 | 2025-06-10 00:00:00 | 8B |
Domino's Pizza
509 N. Orleans St, Chicago, IL, 60654 |
$287.52 | $665.74 | Food | - | - | no | no | no | no |
| 4770547 | 980605 | 2025-06-10 00:00:00 | 8B |
Egg Harbor Cafe
800 N. Wells St, Chicago, IL, 60610 |
$59.46 | $159.67 | Food | - | - | no | no | no | no |
| 4770546 | 980605 | 2025-06-10 00:00:00 | 8B |
Egg Harbor Cafe
800 N. Wells St, Chicago, IL, 60610 |
$55.74 | $159.67 | Food | - | - | no | no | no | no |
| 4770545 | 980605 | 2025-06-10 00:00:00 | 8B |
Egg Harbor Cafe
800 N. Wells St, Chicago, IL, 60610 |
$44.47 | $159.67 | Food | - | - | no | no | no | no |
| 4770536 | 980605 | 2025-06-10 00:00:00 | 8B |
Gibsons Bar/Steakhouse
1028 N. Rush Street, Chicago, IL, 60611 |
$161.87 | $161.87 | Food | - | - | no | no | no | no |
| 4770532 | 980605 | 2025-06-10 00:00:00 | 8B |
Dunkin Donuts
333.W North Ave, Chicago, IL, 60610 |
$161.61 | $161.61 | Food | - | - | no | no | no | no |
| 4770554 | 980605 | 2025-06-03 00:00:00 | 8B |
Denise Richmond
8 E. Huron Street, Apt #1703, Chicago, IL, 60610 |
$300.00 | $300.00 | Donation | - | - | no | no | no | no |
| 4770542 | 980605 | 2025-06-03 00:00:00 | 8B |
Southern Cremation & Burial Services
1017 N 14th St., Murphysboro, IL, 62966 |
$200.00 | $200.00 | Flowers | - | - | no | no | no | no |
| 4770541 | 980605 | 2025-06-03 00:00:00 | 6B |
Tammy for Illinois
P.O. Box 10742, Chicago, IL, 60610-0742 |
$100.00 | $200.00 | Contribution | - | - | no | no | no | no |
| 4770534 | 980605 | 2025-06-03 00:00:00 | 8B |
Helping Hands Family Outreach
116 3rd Avenue, Joliet, IL, 60433 |
$300.00 | $600.00 | Donation | - | - | no | no | no | no |
| 4770538 | 980605 | 2025-05-30 00:00:00 | 8B |
Verizon Wireless
PO Box 6170, Carol Stream, IL, 60197 |
$115.65 | $346.95 | Phone | - | - | no | no | no | no |
| 4770543 | 980605 | 2025-05-15 00:00:00 | 8B |
L'Taller The Shop
4637 S. California Avenue, Chicago, IL, 60632 |
$600.00 | $600.00 | Car repair | - | - | no | no | no | no |
| 4770535 | 980605 | 2025-05-15 00:00:00 | 8B |
Helping Hands Family Outreach
116 3rd Avenue, Joliet, IL, 60433 |
$300.00 | $600.00 | Donation | - | - | no | no | no | no |
| 4770537 | 980605 | 2025-04-30 00:00:00 | 8B |
Verizon Wireless
PO Box 6170, Carol Stream, IL, 60197 |
$115.65 | $346.95 | Phone | - | - | no | no | no | no |
| 4770544 | 980605 | 2025-04-16 00:00:00 | 8B |
Roseland Community Hospital
45 W. 111th st, Chicago, IL, 60628 |
$250.00 | $250.00 | Donation | - | - | no | no | no | no |
| 4770540 | 980605 | 2025-04-16 00:00:00 | 6B |
Tammy for Illinois
P.O. Box 10742, Chicago, IL, 60610-0742 |
$100.00 | $200.00 | Contribution | - | - | no | no | no | no |
| 4770552 | 980605 | 2025-04-01 00:00:00 | 8B |
Buckets Over Bullying
1878 N. Orchard St., Chicago, IL, 60614 |
$2,500.00 | $2,500.00 | Donation | - | - | no | no | no | no |
| 4770533 | 980605 | 2025-04-01 00:00:00 | 8B |
Pappadeaux Resturant
798 W. Algonquin Rd., Arlington Heights, IL, 60005 |
$255.94 | $255.94 | Food | - | - | no | no | no | no |
| 4770531 | 980605 | 2025-04-01 00:00:00 | 8B |
Volare Associates
201 E. Grand Ave., Chicago, IL, 60611 |
$179.14 | $314.53 | Food | - | - | no | no | no | no |
| 4770530 | 980605 | 2025-04-01 00:00:00 | 8B |
Volare Associates
201 E. Grand Ave., Chicago, IL, 60611 |
$135.39 | $314.53 | Food | - | - | no | no | no | no |
| 4733017 | 972471 | 2025-03-30 00:00:00 | 8B |
Verizon Wireless
PO Box 6170, Carol Stream, IL, 60197 |
$118.43 | $643.57 | Phone | - | - | no | no | no | no |
| 4733027 | 972471 | 2025-03-21 00:00:00 | 8B |
Chicago Public Library Foundation
200 W. Madison Ave., 3rd Floor, Chicago, IL, 60606 |
$500.00 | $500.00 | Donation | - | - | no | no | no | no |
| 4733022 | 972471 | 2025-03-04 00:00:00 | 8B |
Edgar Fellows
P.O. Box 5358, Springfield, IL, 62705-5358 |
$250.00 | $250.00 | Donation | - | - | no | no | no | no |
| 4733016 | 972471 | 2025-03-04 00:00:00 | 8B |
Verizon Wireless
PO Box 6170, Carol Stream, IL, 60197 |
$29.10 | $643.57 | Phone | - | - | no | no | no | no |
| 4733014 | 972471 | 2025-02-25 00:00:00 | 8B |
Jiffy Lube
1049 W. North Avenue, Chicago, IL, 60642 |
$157.19 | $157.19 | Car repair | - | - | no | no | no | no |
| 4733015 | 972471 | 2025-01-30 00:00:00 | 8B |
Verizon Wireless
PO Box 6170, Carol Stream, IL, 60197 |
$496.04 | $643.57 | Phone | - | - | no | no | no | no |
| 4733025 | 972471 | 2025-01-27 00:00:00 | 8B |
Mon Ami Gabi
2300 N. Lincoln Park West, Chicago, IL, 60614 |
$186.00 | $186.00 | Food | - | - | no | no | no | no |
| 4733024 | 972471 | 2025-01-27 00:00:00 | 8B |
Nookie's on Wells
1746 N. Wells St, Chicago, IL, 60614 |
$174.90 | $174.90 | Food | - | - | no | no | no | no |
| 4733023 | 972471 | 2025-01-27 00:00:00 | 8B |
EJ's Place
10027 Skokie Blvd, Skokie, IL, 60077 |
$453.49 | $453.49 | Food | - | - | no | no | no | no |
| 4733021 | 972471 | 2025-01-27 00:00:00 | 8B |
Jesse White Tumbling Team
412 W. Chicago, Chicago, IL, 60654 |
$6,500.00 | $6,500.00 | Donation | - | - | no | no | no | no |
| 4733019 | 972471 | 2025-01-27 00:00:00 | 8B |
Pappadeaux Seafood
921 Pasquinelli Drive, Westmont, IL, 60559 |
$226.73 | $226.73 | Food | - | - | no | no | no | no |
| 4733013 | 972471 | 2025-01-27 00:00:00 | 8B |
Volare Associates
201 E. Grand Ave., Chicago, IL, 60611 |
$810.67 | $810.67 | Food | - | - | no | no | no | no |
| 4733012 | 972471 | 2025-01-27 00:00:00 | 8B |
Gibsons Bar/Steakhouse
1028 N. Rush Street, Chicago, IL, 60611 |
$666.34 | $666.34 | Food | - | - | no | no | no | no |
| 4733011 | 972471 | 2025-01-27 00:00:00 | 8B |
Athena Restaurant
212 S. Halsted St., Chicago, IL, 60661 |
$712.54 | $712.54 | Food | - | - | no | no | no | no |
| 4733026 | 972471 | 2025-01-17 00:00:00 | 8B |
Jet's Pizza
409 W. Chicago Ave, Chicago, IL, 60654 |
$165.71 | $165.71 | Food | - | - | no | no | no | no |
| 4733020 | 972471 | 2025-01-17 00:00:00 | 8B |
Walgreens
2111 Winding River Road, Naperville, IL, 60564 |
$200.00 | $200.00 | Party - staff | - | - | no | no | no | no |
| 4733018 | 972471 | 2025-01-17 00:00:00 | 8B |
LaSalle Flowers
731 N. LaSalle, Chicago, IL, 60610 |
$192.73 | $192.73 | Flowers | - | - | no | no | no | no |
| 4680176 | 962568 | 2024-12-31 00:00:00 | 8B |
Verizon Wireless
PO Box 6170, Carol Stream, IL, 60197 |
$284.95 | $950.79 | Phone | - | - | no | no | no | no |
| 4680181 | 962568 | 2024-12-23 00:00:00 | 8B |
Walgreens
2111 Winding River Road, Naperville, IL, 60564 |
$800.00 | $800.00 | Party - staff | - | - | no | no | no | no |
| 4680180 | 962568 | 2024-12-23 00:00:00 | 8B |
Target
1951 W. Jefferson Avenue, Naperville, IL, 60540 |
$500.00 | $500.00 | Party - staff | - | - | no | no | no | no |
| 4680179 | 962568 | 2024-12-23 00:00:00 | 8B |
US Postal Service
540 N. Dearborn St., Chicago, IL, 60610 |
$108.00 | $173.45 | Post office box | - | - | no | no | no | no |
| 4680178 | 962568 | 2024-12-10 00:00:00 | 8B |
Jesse White Learning Academy
16910 Western Avenue, Hazel Crest, IL, 60429 |
$500.00 | $500.00 | Donation | - | - | no | no | no | no |
| 4680177 | 962568 | 2024-12-10 00:00:00 | 8B |
Helping Hands Family Outreach
116 3rd Avenue, Joliet, IL, 60433 |
$300.00 | $300.00 | Donation | - | - | no | no | no | no |
| 4680182 | 962568 | 2024-12-09 00:00:00 | 8B |
Gibsons Bar/Steakhouse
1028 N. Rush Street, Chicago, IL, 60611 |
$231.42 | $231.42 | Food | - | - | no | no | no | no |
| 4680175 | 962568 | 2024-12-02 00:00:00 | 8B |
Verizon Wireless
PO Box 6170, Carol Stream, IL, 60197 |
$210.60 | $950.79 | Phone | - | - | no | no | no | no |
| 4680167 | 962568 | 2024-10-30 00:00:00 | 8B |
Verizon Wireless
PO Box 6170, Carol Stream, IL, 60197 |
$206.82 | $950.79 | Phone | - | - | no | no | no | no |
| 4680168 | 962568 | 2024-10-14 00:00:00 | 8B |
Amazon
440 Terry Avenue, Seattle, WA, 98109 |
$334.36 | $334.36 | Supplies | - | - | no | no | no | no |
| 4680172 | 962568 | 2024-10-08 00:00:00 | 8B |
AAIM
870 East Higgins Road, Schaumburg, IL, 60173 |
$300.00 | $300.00 | Donation | - | - | no | no | no | no |
| 4680171 | 962568 | 2024-10-08 00:00:00 | 8B |
US Postal Service
540 N. Dearborn St., Chicago, IL, 60610 |
$35.00 | $173.45 | Post office box | - | - | no | no | no | no |
| 4680170 | 962568 | 2024-10-08 00:00:00 | 8B |
US Postal Service
540 N. Dearborn St., Chicago, IL, 60610 |
$30.45 | $173.45 | Postage | - | - | no | no | no | no |
| 4680169 | 962568 | 2024-10-08 00:00:00 | 8B |
Illinois Secretary of State
213 State Capitol, Springfield, IL, 62756 |
$444.79 | $444.79 | Legal fees | - | - | no | no | no | no |
| 4680173 | 962568 | 2024-10-04 00:00:00 | 8B |
Belmont Bank & Trust
8250 W. Belmont Ave., Chicago, IL, 60634 |
$271.64 | $41,360.44 | Bank charges | - | - | no | no | no | no |
| 4680174 | 962568 | 2024-10-02 00:00:00 | 8B |
Belmont Bank & Trust
8250 W. Belmont Ave., Chicago, IL, 60634 |
$41,088.80 | $41,360.44 | Car lease payment | - | - | no | no | no | no |
| 4680166 | 962568 | 2024-10-01 00:00:00 | 8B |
Verizon Wireless
PO Box 6170, Carol Stream, IL, 60197 |
$248.42 | $950.79 | Phone | - | - | no | no | no | no |
| 4619828 | 945500 | 2024-09-24 00:00:00 | 8B |
Chicago Classic Football
41 W 84th, Chicago, IL, 50502 |
$1,200.00 | $1,200.00 | Sponsorship | - | - | no | no | no | no |
| 4619827 | 945500 | 2024-09-24 00:00:00 | 8B |
Jiffy Lube
1049 W. North Avenue, Chicago, IL, 60642 |
$196.36 | $196.36 | Car maintenance | - | - | no | no | no | no |
| 4619822 | 945500 | 2024-09-09 00:00:00 | 8B |
Public Storage
362 W. Chicago Avenue, Chicago, IL, 60654 |
$141.00 | $705.00 | Storage | - | - | no | no | no | no |
| 4619821 | 945500 | 2024-09-09 00:00:00 | 8B |
Costco
1320 S.Route 59, Naperville, IL, 60564 |
$34.94 | $199.46 | Gasoline | - | - | no | no | no | no |
| 4619816 | 945500 | 2024-09-05 00:00:00 | 8B |
Belmont Bank & Trust
8250 W. Belmont Ave., Chicago, IL, 60634 |
$894.83 | $2,684.49 | Car lease payment | - | - | no | no | no | no |
| 4619814 | 945500 | 2024-08-30 00:00:00 | 8B |
Verizon Wireless
PO Box 6170, Carol Stream, IL, 60197 |
$238.94 | $721.42 | Phone | - | - | no | no | no | no |
| 4619817 | 945500 | 2024-08-27 00:00:00 | 8B |
Travelers Insurance
7979 E Tufts Ave, Denver, CO, 80237 |
$2,443.00 | $2,443.00 | Insurance | - | - | no | no | no | no |
| 4619829 | 945500 | 2024-08-19 00:00:00 | 6B |
27th Ward Regular Democratic Organization
1648 W. Warren Blvd, Chicago, IL, 60612 |
$250.00 | $250.00 | Contribution | - | - | no | no | no | no |
| 4619818 | 945500 | 2024-08-14 00:00:00 | 8B |
Illinois Department of Revenue
101 West Jefferson, Springfield, IL, 62702 |
$1,840.00 | $1,840.00 | Legal fees | - | - | no | no | no | no |
| 4619830 | 945500 | 2024-08-08 00:00:00 | 8B |
Costco
1320 S.Route 59, Naperville, IL, 60564 |
$38.32 | $199.46 | Gasoline | - | - | no | no | no | no |
| 4619820 | 945500 | 2024-08-08 00:00:00 | 8B |
Public Storage
362 W. Chicago Avenue, Chicago, IL, 60654 |
$141.00 | $705.00 | Storage | - | - | no | no | no | no |
| 4619819 | 945500 | 2024-08-08 00:00:00 | 8B |
Public Storage
362 W. Chicago Avenue, Chicago, IL, 60654 |
$141.00 | $705.00 | Storage | - | - | no | no | no | no |