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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 34677 | 180780 | 1999-07-01 00:00:00 | 8B |
Palmet Ventures
134 North LaSalle 900, Chicago, IL, 60602 |
$805.13 | $3,214.99 | Rent | - | - | no | no | no | no |
| 34712 | 180780 | 1999-07-02 00:00:00 | 8B |
Kelly Tarrant
2141 W Race, Chicago, IL, 60612 |
$250.00 | $8,034.98 | Payroll | - | - | no | no | no | no |
| 34692 | 180780 | 1999-07-03 00:00:00 | 8B |
Rainbow PUSH Coalition
325 South 11th Street, Springfield, IL, 62703 |
$500.00 | $500.00 | Events/Tickets | - | - | no | no | no | no |
| 34660 | 180780 | 1999-07-03 00:00:00 | 8B |
Maggianos Little Italy
516 North Clark Street, Chicago, IL, 60610 |
$6,083.00 | $6,083.00 | Catering & Banquet | - | - | no | no | no | no |
| 34640 | 180780 | 1999-07-03 00:00:00 | 8B |
Flowers For You
446 E Ontario, Chicago, IL, 60611 |
$447.75 | $447.75 | Gifts - Misc | - | - | no | no | no | no |
| 34701 | 180780 | 1999-07-06 00:00:00 | 8B |
River North News
109 West North Avenue, Chicago, IL, 60610 |
$270.00 | $810.00 | Communications | - | - | no | no | no | no |
| 34694 | 180780 | 1999-07-06 00:00:00 | 8B |
Realty Restoration
107 West Cook Street, Springfield, IL, 62704 |
$1,500.00 | $9,000.00 | rent | - | - | no | no | no | no |
| 34668 | 180780 | 1999-07-06 00:00:00 | 8B |
Nextel Communications
P.O. Box 6220, Carol Stream, IL, 60197 |
$128.26 | $1,359.23 | Communications | - | - | no | no | no | no |
| 34667 | 180780 | 1999-07-06 00:00:00 | 8B |
Newsclip
363 West Erie 7 East, Chicago, IL, 60610 |
$2,179.00 | $2,179.00 | Communications | - | - | no | no | no | no |
| 34651 | 180780 | 1999-07-06 00:00:00 | 8B |
Hinckley & Schmidt
6055 South Harlem Street, Chicago, IL, 60038 |
$22.53 | $244.23 | Office Expense | - | - | no | no | no | no |
| 34645 | 180780 | 1999-07-06 00:00:00 | 8B |
Frye Williamson Press
901 North McArthur, Springfield, IL, 62702 |
$256.00 | $523.00 | Printing Express | - | - | no | no | no | no |
| 34609 | 180780 | 1999-07-06 00:00:00 | 8B |
AT&T
233 S Wacker, Chicago, IL, 60606 |
$31.39 | $587.31 | Communications | - | - | no | no | no | no |
| 34579 | 180780 | 1999-07-06 00:00:00 | 8B |
Ameritech
PO Box 45200, Carol Stream, IL, 60197 |
$136.71 | $2,364.86 | Communications | - | - | no | no | no | no |
| 34578 | 180780 | 1999-07-06 00:00:00 | 8B |
Ameritech
PO Box 45200, Carol Stream, IL, 60197 |
$72.19 | $2,364.86 | Communications | - | - | no | no | no | no |
| 34675 | 180780 | 1999-07-07 00:00:00 | 8B |
Office Depot
230 West North Street, Chicago, IL, 60610 |
$928.61 | $928.61 | Office Expense | - | - | no | no | no | no |
| 34627 | 180780 | 1999-07-07 00:00:00 | 8B |
Beacon Studio Inc
310 E Valley Lane, Arlington Heights, IL, 60004 |
$822.50 | $822.50 | Photographer | - | - | no | no | no | no |
| 34742 | 180780 | 1999-07-09 00:00:00 | 8B |
Cambridge Bank
1100 South Rand Road, Lake Zurich, IL, 60007 |
$75,000.00 | $300,000.00 | Investment - CD | - | - | no | no | no | no |
| 34741 | 180780 | 1999-07-09 00:00:00 | 8B |
Cambridge Bank
1100 South Rand Road, Lake Zurich, IL, 60007 |
$75,000.00 | $300,000.00 | Investment - CD | - | - | no | no | no | no |
| 34740 | 180780 | 1999-07-09 00:00:00 | 8B |
Cambridge Bank
1100 South Rand Road, Lake Zurich, IL, 60007 |
$75,000.00 | $300,000.00 | Investment - CD | - | - | no | no | no | no |
| 34739 | 180780 | 1999-07-09 00:00:00 | 8B |
Cambridge Bank
1100 South Rand Road, Lake Zurich, IL, 60007 |
$75,000.00 | $300,000.00 | Investment - CD | - | - | no | no | no | no |
| 34732 | 180780 | 1999-07-20 00:00:00 | 8B |
Jesse White
300 W Hill Street, Chicago, IL, 60610 |
$270.25 | $775.66 | Resturant Reimbursement | - | - | no | no | no | no |
| 34731 | 180780 | 1999-07-20 00:00:00 | 8B |
Jesse White
300 W Hill Street, Chicago, IL, 60610 |
$505.41 | $775.66 | Travel Reimbursement | - | - | no | no | no | no |
| 34580 | 180780 | 1999-07-20 00:00:00 | 8B |
Ameritech
PO Box 45200, Carol Stream, IL, 60197 |
$163.64 | $2,364.86 | Communications | - | - | no | no | no | no |
| 34726 | 180780 | 1999-07-23 00:00:00 | 8B |
Tastes of Melrose Park
1000 North 25th Avenue, Melrose Park, IL, 60160 |
$250.00 | $250.00 | Communications | - | - | no | no | no | no |
| 34648 | 180780 | 1999-07-23 00:00:00 | 8B |
Go Promotions
P.O. Box 194, Highland Park, IL, 60035 |
$868.62 | $868.62 | Communications Committee | - | - | no | no | no | no |
| 34571 | 180780 | 1999-07-23 00:00:00 | 6B |
Cook County Democratic Party
30 N LaSalle 1717, Chicago, IL, 60602 |
$500.00 | $500.00 | Event-Tickets | - | - | no | no | no | no |
| 34610 | 180780 | 1999-07-24 00:00:00 | 8B |
AT&T
233 S Wacker, Chicago, IL, 60606 |
$15.01 | $587.31 | Communications | - | - | no | no | no | no |
| 34669 | 180780 | 1999-07-26 00:00:00 | 8B |
Nextel Communications
P.O. Box 6220, Carol Stream, IL, 60197 |
$144.55 | $1,359.23 | Communications | - | - | no | no | no | no |
| 34665 | 180780 | 1999-07-26 00:00:00 | 8B |
National Pen Corporation
P.O. Box 305161, Nashville, TN, 37230 |
$247.26 | $247.26 | Office Expense | - | - | no | no | no | no |
| 34646 | 180780 | 1999-07-26 00:00:00 | 8B |
Frye Williamson Press
901 North McArthur, Springfield, IL, 62702 |
$267.00 | $523.00 | Printing Express | - | - | no | no | no | no |
| 34621 | 180780 | 1999-07-26 00:00:00 | 8B |
Aviation Associates
625 South Second Street, Springfield, IL, 62704 |
$66.04 | $429.71 | Postage/Copying Expense | - | - | no | no | no | no |
| 34611 | 180780 | 1999-07-26 00:00:00 | 8B |
AT&T
233 S Wacker, Chicago, IL, 60606 |
$36.05 | $587.31 | Communications | - | - | no | no | no | no |
| 34583 | 180780 | 1999-07-26 00:00:00 | 8B |
Ameritech
PO Box 45200, Carol Stream, IL, 60197 |
$26.37 | $2,364.86 | Communications | - | - | no | no | no | no |
| 34582 | 180780 | 1999-07-26 00:00:00 | 8B |
Ameritech
PO Box 45200, Carol Stream, IL, 60197 |
$50.20 | $2,364.86 | Communications | - | - | no | no | no | no |
| 34581 | 180780 | 1999-07-26 00:00:00 | 8B |
Ameritech
PO Box 45200, Carol Stream, IL, 60197 |
$324.21 | $2,364.86 | Communications | - | - | no | no | no | no |
| 34735 | 180780 | 1999-08-01 00:00:00 | 8B |
Zaremba & Company
55 East Washington, Chicago, IL, 60602 |
$1,647.56 | $1,647.56 | Gifts/Miscellanous | - | - | no | no | no | no |
| 34695 | 180780 | 1999-08-01 00:00:00 | 8B |
Realty Restoration
107 West Cook Street, Springfield, IL, 62704 |
$1,500.00 | $9,000.00 | rent | - | - | no | no | no | no |
| 34676 | 180780 | 1999-08-03 00:00:00 | 8B |
Office Depot
230 West North Street, Chicago, IL, 60610 |
$437.25 | $437.25 | Office Supplies | - | - | no | no | no | no |
| 34727 | 180780 | 1999-08-04 00:00:00 | 8B |
The Party Tree Rental
3515 South Douglas Street, Springfield, IL, 62704 |
$517.30 | $517.30 | Catering/Banquets | - | - | no | no | no | no |
| 34713 | 180780 | 1999-08-04 00:00:00 | 8B |
Kelly Tarrant
2141 W Race, Chicago, IL, 60612 |
$358.55 | $8,034.98 | Reimburse - Office Supplies | - | - | no | no | no | no |
| 34709 | 180780 | 1999-08-04 00:00:00 | 8B |
Gary Strell
3512 Bluff Rd, Springfield, IL, 62707 |
$187.72 | $537.94 | Restaurant Reimbursement | - | - | no | no | no | no |
| 34705 | 180780 | 1999-08-04 00:00:00 | 8B |
Jim Schupenas
3441 Sythberry Lane, Springfield, IL, 62707 |
$250.00 | $250.00 | Payroll | - | - | no | no | no | no |
| 34693 | 180780 | 1999-08-04 00:00:00 | 8B |
Sal Raymond
1520 Old Ivy Drive, Springfield, IL, 62707 |
$250.00 | $250.00 | Payroll | - | - | no | no | no | no |
| 34647 | 180780 | 1999-08-04 00:00:00 | 8B |
Scott Gauvin
1218 W Ash Street, Springfield, IL, 62704 |
$250.00 | $250.00 | Salary | - | - | no | no | no | no |
| 34584 | 180780 | 1999-08-04 00:00:00 | 8B |
Ameritech
PO Box 45200, Carol Stream, IL, 60197 |
$25.77 | $2,364.86 | Communications | - | - | no | no | no | no |
| 34678 | 180780 | 1999-08-06 00:00:00 | 8B |
Palmet Ventures
134 North LaSalle 900, Chicago, IL, 60602 |
$413.36 | $3,214.99 | Rent | - | - | no | no | no | no |
| 34635 | 180780 | 1999-08-06 00:00:00 | 8B |
Donahue Advertising
PO Box 734, Logan, OH, 43138 |
$2,733.44 | $2,733.44 | Communications | - | - | no | no | no | no |
| 34612 | 180780 | 1999-08-10 00:00:00 | 8B |
AT&T
233 S Wacker, Chicago, IL, 60606 |
$30.82 | $587.31 | Communications | - | - | no | no | no | no |
| 34714 | 180780 | 1999-08-14 00:00:00 | 8B |
Kelly Tarrant
2141 W Race, Chicago, IL, 60612 |
$500.00 | $8,034.98 | Payroll | - | - | no | no | no | no |
| 34684 | 180780 | 1999-08-14 00:00:00 | 8B |
Panther Creek Country Club
3001 Panther Creek Drive, Springfield, IL, 62707 |
$1,290.00 | $1,290.00 | Catering/Banquet | - | - | no | no | no | no |
| 34622 | 180780 | 1999-08-20 00:00:00 | 8B |
Aviation Associates
625 South Second Street, Springfield, IL, 62704 |
$95.26 | $429.71 | Postage/Copying Expense | - | - | no | no | no | no |
| 34586 | 180780 | 1999-08-20 00:00:00 | 8B |
Ameritech
PO Box 45200, Carol Stream, IL, 60197 |
$79.33 | $2,364.86 | Communications | - | - | no | no | no | no |
| 34585 | 180780 | 1999-08-20 00:00:00 | 8B |
Ameritech
PO Box 45200, Carol Stream, IL, 60197 |
$99.63 | $2,364.86 | Communications | - | - | no | no | no | no |
| 34685 | 180780 | 1999-08-23 00:00:00 | 8B |
Pegasus Restaurant
130 South Halsted Street, Chicago, IL, 60661 |
$3,250.00 | $3,250.00 | Catering/banquet | - | - | no | no | no | no |
| 34670 | 180780 | 1999-08-23 00:00:00 | 8B |
Nextel Communications
P.O. Box 6220, Carol Stream, IL, 60197 |
$268.03 | $1,359.23 | Communications | - | - | no | no | no | no |
| 34661 | 180780 | 1999-08-23 00:00:00 | 8B |
Anthony McCline
458 Green Bay, Calumet City, IL, 60409 |
$200.00 | $200.00 | Catering-Banquet | - | - | no | no | no | no |
| 34631 | 180780 | 1999-08-23 00:00:00 | 8B |
Chicago Bears
1000 Football Drive, Lake Forest, IL, 60045 |
$500.00 | $500.00 | Catering-Banquet | - | - | no | no | no | no |
| 34613 | 180780 | 1999-08-23 00:00:00 | 8B |
AT&T
233 S Wacker, Chicago, IL, 60606 |
$98.76 | $587.31 | Communications | - | - | no | no | no | no |
| 34715 | 180780 | 1999-08-27 00:00:00 | 8B |
Kelly Tarrant
2141 W Race, Chicago, IL, 60612 |
$500.00 | $8,034.98 | Payroll | - | - | no | no | no | no |
| 34689 | 180780 | 1999-08-28 00:00:00 | 8B |
Postmaster
1723 West Devon Ave., Chicago, IL, 60660 |
$330.00 | $990.00 | Postage Expense | - | - | no | no | no | no |
| 34696 | 180780 | 1999-09-01 00:00:00 | 8B |
Realty Restoration
107 West Cook Street, Springfield, IL, 62704 |
$1,500.00 | $9,000.00 | rent | - | - | no | no | no | no |
| 34590 | 180780 | 1999-09-01 00:00:00 | 8B |
Ameritech
PO Box 45200, Carol Stream, IL, 60197 |
$25.37 | $2,364.86 | Communications | - | - | no | no | no | no |
| 34589 | 180780 | 1999-09-01 00:00:00 | 8B |
Ameritech
PO Box 45200, Carol Stream, IL, 60197 |
$197.11 | $2,364.86 | Communications | - | - | no | no | no | no |
| 34588 | 180780 | 1999-09-01 00:00:00 | 8B |
Ameritech
PO Box 45200, Carol Stream, IL, 60197 |
$33.66 | $2,364.86 | Communications | - | - | no | no | no | no |
| 34587 | 180780 | 1999-09-01 00:00:00 | 8B |
Ameritech
PO Box 45200, Carol Stream, IL, 60197 |
$50.08 | $2,364.86 | Communications | - | - | no | no | no | no |
| 34733 | 180780 | 1999-09-03 00:00:00 | 8B |
Wolf Camera
100 W Randolph, Chicago, IL, 60601 |
$175.10 | $189.59 | Photography Expense | - | - | no | no | no | no |
| 34608 | 180780 | 1999-09-08 00:00:00 | 8B |
Arena Food Services
2300 S Dirksen Pkwy, Springfield, IL, 62764 |
$1,041.67 | $1,041.67 | Catering - Banquet | - | - | no | no | no | no |
| 34686 | 180780 | 1999-09-09 00:00:00 | 8B |
Player Sports
2956 West Peterson Avenue, Chicago, IL, 60659 |
$2,775.00 | $7,557.00 | Printing Expenses | - | - | no | no | no | no |
| 34716 | 180780 | 1999-09-10 00:00:00 | 8B |
Kelly Tarrant
2141 W Race, Chicago, IL, 60612 |
$500.00 | $8,034.98 | Payroll | - | - | no | no | no | no |
| 34679 | 180780 | 1999-09-10 00:00:00 | 8B |
Palmet Ventures
134 North LaSalle 900, Chicago, IL, 60602 |
$404.76 | $3,214.99 | Rent | - | - | no | no | no | no |
| 34658 | 180780 | 1999-09-10 00:00:00 | 8B |
Illinois Federation for Human Rights
3444 North Halstead, Chicago, IL, 60657 |
$175.00 | $175.00 | Events & Tickets | - | - | no | no | no | no |
| 34652 | 180780 | 1999-09-10 00:00:00 | 8B |
Hinckley & Schmidt
6055 South Harlem Street, Chicago, IL, 60038 |
$131.24 | $244.23 | Office Expense | - | - | no | no | no | no |
| 34572 | 180780 | 1999-09-10 00:00:00 | 6B |
Local 399 PEF
763West Jackson, Chicago, IL, 60661 |
$300.00 | $300.00 | Event-Tickets | - | - | no | no | no | no |
| 34710 | 180780 | 1999-09-14 00:00:00 | 8B |
Gary Strell
3512 Bluff Rd, Springfield, IL, 62707 |
$89.46 | $537.94 | Printing Expense Reimbursement | - | - | no | no | no | no |
| 34649 | 180780 | 1999-09-14 00:00:00 | 8B |
Herald & Review
601 East William Street, Decatur, IL, 62523 |
$500.00 | $1,000.00 | Communications | - | - | no | no | no | no |
| 34632 | 180780 | 1999-09-14 00:00:00 | 8B |
City Bank Visa
Box 6000, The Lakes, IL, 89163 |
$628.11 | $628.11 | Gifts/Misc | - | - | no | no | no | no |
| 34591 | 180780 | 1999-09-14 00:00:00 | 8B |
Ameritech
PO Box 45200, Carol Stream, IL, 60197 |
$40.30 | $2,364.86 | Communications | - | - | no | no | no | no |
| 34656 | 180780 | 1999-09-19 00:00:00 | 8B |
Holiday Inn-East
3100 South Dirksen Parkway, Springfield, IL, 62703 |
$712.39 | $712.39 | Event Expense | - | - | no | no | no | no |
| 34641 | 180780 | 1999-09-20 00:00:00 | 8B |
Flowers with Love
2760 W Jefferson, Springfield, IL, 62702 |
$182.16 | $601.46 | Gifts-Misc | - | - | no | no | no | no |
| 34623 | 180780 | 1999-09-20 00:00:00 | 8B |
Aviation Associates
625 South Second Street, Springfield, IL, 62704 |
$92.13 | $429.71 | Postage/Copying Expense | - | - | no | no | no | no |
| 34574 | 180780 | 1999-09-20 00:00:00 | 8B |
312 Chicago
312 W Rabdikog, Chicago, IL, 60606 |
$31.34 | $238.70 | Meeting | - | - | no | no | no | no |
| 34717 | 180780 | 1999-09-24 00:00:00 | 8B |
Kelly Tarrant
2141 W Race, Chicago, IL, 60612 |
$500.00 | $8,034.98 | Payroll | - | - | no | no | no | no |
| 34662 | 180780 | 1999-09-24 00:00:00 | 8B |
Mid City Printing
5526 West Montrose Avenue, Chicago, IL, 60641 |
$1,500.00 | $1,500.00 | Printing Expense | - | - | no | no | no | no |
| 34697 | 180780 | 1999-09-30 00:00:00 | 8B |
Realty Restoration
107 West Cook Street, Springfield, IL, 62704 |
$1,500.00 | $9,000.00 | rent | - | - | no | no | no | no |
| 34577 | 180780 | 1999-09-30 00:00:00 | 8B |
Alton Athletic Department
1400 State Street, Alton, IL, 62002 |
$300.00 | $300.00 | Events - Tickets | - | - | no | no | no | no |
| 34707 | 180780 | 1999-10-01 00:00:00 | 8B |
Stevens Maloney 3
216 W Jackson, Chicago, IL, 60606 |
$58.44 | $155.55 | Office Supplies | - | - | no | no | no | no |
| 34680 | 180780 | 1999-10-01 00:00:00 | 8B |
Palmet Ventures
134 North LaSalle 900, Chicago, IL, 60602 |
$401.33 | $3,214.99 | Rent | - | - | no | no | no | no |
| 34671 | 180780 | 1999-10-01 00:00:00 | 8B |
Nextel Communications
P.O. Box 6220, Carol Stream, IL, 60197 |
$188.56 | $1,359.23 | Communications | - | - | no | no | no | no |
| 34653 | 180780 | 1999-10-01 00:00:00 | 8B |
Hinckley & Schmidt
6055 South Harlem Street, Chicago, IL, 60038 |
$22.53 | $244.23 | Office Expense | - | - | no | no | no | no |
| 34620 | 180780 | 1999-10-01 00:00:00 | 8B |
Austin Weekly News
141 South Oak Park Avenue, Oak Park, IL, 60302 |
$400.00 | $400.00 | Communications | - | - | no | no | no | no |
| 34614 | 180780 | 1999-10-01 00:00:00 | 8B |
AT&T
233 S Wacker, Chicago, IL, 60606 |
$102.91 | $587.31 | Communications | - | - | no | no | no | no |
| 34593 | 180780 | 1999-10-01 00:00:00 | 8B |
Ameritech
PO Box 45200, Carol Stream, IL, 60197 |
$53.14 | $2,364.86 | Communications | - | - | no | no | no | no |
| 34592 | 180780 | 1999-10-01 00:00:00 | 8B |
Ameritech
PO Box 45200, Carol Stream, IL, 60197 |
$102.43 | $2,364.86 | Communications | - | - | no | no | no | no |
| 34639 | 180780 | 1999-10-05 00:00:00 | 8B |
Florida A&M University - Alumni
PO Box 5476, Chicago, IL, 60680 |
$250.00 | $250.00 | Events-Tickets | - | - | no | no | no | no |
| 34704 | 180780 | 1999-10-07 00:00:00 | 8B |
Save A Life Foundation
4825 North Scott Street 74A, Shiller Park, IL, 60176 |
$200.00 | $200.00 | Events Tickets | - | - | no | no | no | no |
| 34718 | 180780 | 1999-10-08 00:00:00 | 8B |
Kelly Tarrant
2141 W Race, Chicago, IL, 60612 |
$500.00 | $8,034.98 | Payroll | - | - | no | no | no | no |
| 34636 | 180780 | 1999-10-14 00:00:00 | 8B |
Drake Hotel
140 E Watson, Chicago, IL, 60611 |
$221.02 | $221.02 | Travel Expense | - | - | no | no | no | no |
| 34633 | 180780 | 1999-10-15 00:00:00 | 8B |
Coca-Cola Bottling Company
1440 W Cermak Rd, Chicago, IL, 60608 |
$145.28 | $340.28 | Office Expense | - | - | no | no | no | no |
| 34615 | 180780 | 1999-10-18 00:00:00 | 8B |
AT&T
233 S Wacker, Chicago, IL, 60606 |
$102.68 | $587.31 | Communications | - | - | no | no | no | no |
| 34708 | 180780 | 1999-10-19 00:00:00 | 8B |
Stevens Maloney 3
216 W Jackson, Chicago, IL, 60606 |
$97.11 | $155.55 | Office Supplies | - | - | no | no | no | no |