Data Status
Local receipts: 2026-10-21 (6 days old)
Federal last sync: 2026-10-25 03:00:02.804134 (2 days old)
Federal latest report coverage: 2026-08-27T00:00:00
Federal latest receipt date (row-level): 2026-07-01 (118 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (11 days old)
Semiannual
Filed Doc ID: 180780 | Committee: Citizens for Jesse White
Document Information
| Filed Date | 2000-01-31 |
| Document Type | Semiannual |
| Reporting Period | 1999-07-01 to 1999-12-31 |
| Pages | 45 |
Receipts (277 | $226,364.89)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Donald Stephens | $25,000.00 | 1999-08-02 | |
| Wolf Point Hotel Corporation | $5,500.00 | 1999-08-02 | |
| Cass County Democratic Committee | $5,395.05 | 1999-07-01 | |
| National Adjustment Corporation | $5,000.00 | 1999-12-08 | |
| National Insurance Managment | $5,000.00 | 1999-12-08 | |
| Universal Casualty Company | $5,000.00 | 1999-12-08 | |
| Drive Political Fund Int Brotherhood of Teamsters | $5,000.00 | 1999-07-27 | |
| Safeway Insurance Company | $5,000.00 | 1999-12-08 | |
| John McCormick - Teamsters Local 705 | $5,000.00 | 1999-07-01 | |
| American Service Insurance Company | $5,000.00 | 1999-12-08 | |
| Swissotel-Chicago | $5,000.00 | 1999-07-16 | |
| United Midwest Insurance Company | $5,000.00 | 1999-12-08 | |
| R R Donnelley | $3,188.24 | 1999-09-23 | Fundraiser |
| Local 65 PAC | $2,503.00 | 1999-07-09 | |
| Citizens for Kurt Granburg | $2,500.00 | 1999-08-06 | |
| David Herro | $2,500.00 | 1999-12-08 | |
| Frank Howard Attorney At Law | $2,500.00 | 1999-09-08 | |
| Renny Wendagel | $2,000.00 | 1999-10-01 | |
| Dennis Polk | $2,000.00 | 1999-07-09 | |
| Northwest Insurance Network Inc. | $2,000.00 | 1999-12-08 | |
| Rubenacker Farms | $2,000.00 | 1999-08-08 | |
| Baric Properties Inc. | $2,000.00 | 1999-12-08 | |
| HLL Corporation | $2,000.00 | 1999-11-22 | |
| Gerald M. Sullivan Chicago Journeymen | $2,000.00 | 1999-10-01 | |
| U.S. Equiities Realty Inc. | $1,500.00 | 1999-09-08 | |
| Edward Miller | $1,500.00 | 1999-12-08 | |
| United Midwest Insurance Co | $1,410.96 | 1999-12-09 | Fundraiser Food |
| Citizens for Hartke | $1,290.16 | 1999-08-11 | Fundraiser |
| Medill Realty | $1,200.00 | 1999-08-11 | |
| Citizens for Woolard | $1,110.00 | 1999-08-13 | |
| 12th Congressional Democratic Committee | $1,041.48 | 1999-10-07 | Food |
| Dorothy Winstien | $1,000.00 | 1999-09-10 | |
| J. Douglas Donefeld Sidley & Austin | $1,000.00 | 1999-11-29 | |
| Renny Wendnagel | $1,000.00 | 1999-11-22 | |
| B & B Investors | $1,000.00 | 1999-08-02 | |
| Joe Wilkins | $1,000.00 | 1999-07-09 | |
| 12th Congressional Democratic Committee | $1,000.00 | 1999-08-28 | |
| Paul Chernawsy | $1,000.00 | 1999-12-08 | |
| Frank Vala | $1,000.00 | 1999-07-09 | |
| Gertrude Carson | $1,000.00 | 1999-09-16 | |
| Robert Egizii | $1,000.00 | 1999-07-07 | |
| L.E.Y.E. Corporate Office | $1,000.00 | 1999-08-02 | |
| ABDI PAC | $1,000.00 | 1999-07-14 | |
| David Harris | $1,000.00 | 1999-07-09 | |
| Vicky Rice | $1,000.00 | 1999-07-06 | |
| Prince Grain Farms | $1,000.00 | 1999-08-07 | |
| Victor Cacciatore | $1,000.00 | 1999-08-23 | |
| Gerald Prince | $1,000.00 | 1999-08-07 | |
| Petersburg Plumbing & Heating | $1,000.00 | 1999-07-09 | |
| William O'Daniel | $1,000.00 | 1999-08-05 |
Expenditures (173 | $617,687.93)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Cambridge Bank | $75,000.00 | 1999-07-09 | Investment - CD |
| Broadway Bank | $75,000.00 | 1999-12-22 | Investments - CD |
| Cambridge Bank | $75,000.00 | 1999-07-09 | Investment - CD |
| Broadway Bank | $75,000.00 | 1999-12-22 | Investments - CD |
| Cambridge Bank | $75,000.00 | 1999-07-09 | Investment - CD |
| Broadway Bank | $75,000.00 | 1999-12-22 | Investments - CD |
| Cambridge Bank | $75,000.00 | 1999-07-09 | Investment - CD |
| Maggianos Little Italy | $6,083.00 | 1999-07-03 | Catering & Banquet |
| Illinois Correctional Industries | $4,220.82 | 1999-11-28 | Printing Expense |
| Sebastians | $4,196.00 | 1999-12-15 | Catering/Banquets |
| Pegasus Restaurant | $3,250.00 | 1999-08-23 | Catering/banquet |
| Citizens for Darlena Burnett | $3,000.00 | 1999-10-26 | contribution |
| Mid City Printing | $2,826.00 | 1999-12-10 | Printing Expense |
| Mid City Printing | $2,790.00 | 1999-11-19 | Printing Expense |
| Player Sports | $2,775.00 | 1999-09-09 | Printing Expenses |
| Donahue Advertising | $2,733.44 | 1999-08-06 | Communications |
| Player Sports | $2,700.00 | 1999-10-21 | Printing Expenses |
| Kelly Tarrant | $2,225.00 | 1999-11-04 | Payroll |
| Newsclip | $2,179.00 | 1999-07-06 | Communications |
| Player Sports | $2,082.00 | 1999-12-10 | Printing Expenses |
| Zaremba & Company | $1,647.56 | 1999-08-01 | Gifts/Miscellanous |
| Realty Restoration | $1,500.00 | 1999-07-06 | rent |
| Realty Restoration | $1,500.00 | 1999-11-28 | rent |
| Realty Restoration | $1,500.00 | 1999-08-01 | rent |
| Mid City Printing | $1,500.00 | 1999-09-24 | Printing Expense |
| Realty Restoration | $1,500.00 | 1999-11-15 | rent |
| Realty Restoration | $1,500.00 | 1999-09-01 | rent |
| Realty Restoration | $1,500.00 | 1999-09-30 | rent |
| Panther Creek Country Club | $1,290.00 | 1999-08-14 | Catering/Banquet |
| Emergency Fund for Needy People | $1,200.00 | 1999-12-30 | Contribution |
| Arena Food Services | $1,041.67 | 1999-09-08 | Catering - Banquet |
| Office Depot | $928.61 | 1999-07-07 | Office Expense |
| Go Promotions | $868.62 | 1999-07-23 | Communications Committee |
| Enchanted Florist | $844.38 | 1999-12-21 | Gifts/Miscellanous |
| Beacon Studio Inc | $822.50 | 1999-07-07 | Photographer |
| Thomas Beningo | $811.00 | 1999-11-15 | Reimburse - Office Supplies |
| Palmet Ventures | $805.13 | 1999-07-01 | Rent |
| South Western IL Building Trades PAC | $792.00 | 1999-10-25 | Fundraiser Expense |
| Loop Paper Recycling | $750.00 | 1999-11-30 | Event Tickets |
| Holiday Inn-East | $712.39 | 1999-09-19 | Event Expense |
| Juan Thomas | $685.85 | 1999-12-22 | Reimburse Travel Expense |
| Postmaster | $660.00 | 1999-12-14 | Stamps |
| City Bank Visa | $628.11 | 1999-09-14 | Gifts/Misc |
| Air Transportation Revolving Fund | $591.68 | 1999-11-15 | Events Tickets |
| The Party Tree Rental | $517.30 | 1999-08-04 | Catering/Banquets |
| Jesse White | $505.41 | 1999-07-20 | Travel Reimbursement |
| Rainbow PUSH Coalition | $500.00 | 1999-07-03 | Events/Tickets |
| Kelly Tarrant | $500.00 | 1999-10-08 | Payroll |
| Kelly Tarrant | $500.00 | 1999-12-03 | Payroll |
| Kelly Tarrant | $500.00 | 1999-08-14 | Payroll |