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 Date2000-01-31
Document TypeSemiannual
Reporting Period1999-07-01 to 1999-12-31
Pages45

Receipts (277 | $226,364.89)

DonorAmountDateDescription
Victor Cacciatore $1,000.00 1999-08-23
William O'Daniel $1,000.00 1999-08-05
Plumbers & Steamfitters Local 137 $1,000.00 1999-07-08
Illinois Political Committee $1,000.00 1999-07-08
TRK PAC $1,000.00 1999-07-02
Vicky Rice $1,000.00 1999-07-06
Friends of Denny Jacobs $1,000.00 1999-09-05
James Donnelley $1,000.00 1999-10-07
Glen Morris $1,000.00 1999-12-08
Renny Wendnagel $1,000.00 1999-11-22
Dan Stefanski Teamsters Local #726 $1,000.00 1999-07-16
Illinois Federation of Teachers $1,000.00 1999-11-22
Car of Illinois $1,000.00 1999-07-09
Bonan & Bonan Atty's At Law $1,000.00 1999-08-07
ABDI PAC $1,000.00 1999-07-14
David Harris $1,000.00 1999-07-09
Dorothy Winstien $1,000.00 1999-09-10
Greene & Bradford Inc. of Springfield $1,000.00 1999-07-09
Landshire Inc. $1,000.00 1999-08-17
12th Congressional Democratic Committee $1,000.00 1999-08-28
Hamilton County Democratic Party $935.00 1999-08-08
B.J. Mahan $600.00 1999-08-07
Dean Barringer $546.00 1999-07-25 Fundraiser
12th Congressional Democratic Committee $546.00 1999-10-05 Tent Rental
Wanda Corn $500.00 1999-07-09
John Gianulis $500.00 1999-09-11
Sheridan & Pearlman $500.00 1999-12-08
Bruce Cook $500.00 1999-09-27
Gholson's Funeral Home $500.00 1999-08-06
Consumers Insurance Service Inc. $500.00 1999-12-08
Fresh Warehousing $500.00 1999-08-20
The Habitat Company $500.00 1999-08-02
Chesco Inc. $500.00 1999-08-07
David Fleming $500.00 1999-08-02
Robert M. Willis Attorney & Counselors at Law $500.00 1999-12-08
Argent Real Estate Corp $500.00 1999-12-08
David Roberts $500.00 1999-08-07
Dianne Fahey $500.00 1999-12-08
Robert Landrum $500.00 1999-09-17
Sue Lamczik $500.00 1999-08-07
Kropp Insurance Agency Inc. $500.00 1999-12-08
Grant Cape $500.00 1999-08-06
Mayer Brown & Platt $500.00 1999-07-16
Robert Wilson $500.00 1999-12-08
Ron Koehler $500.00 1999-07-10
Lance Callis $500.00 1999-09-18
James Prosser $500.00 1999-07-08
Glenn Painter $500.00 1999-10-02
Richard & Ionna Parrillo $500.00 1999-12-08
Barbara Parrillo-McCart $500.00 1999-12-08

Expenditures (173 | $617,687.93)

PayeeAmountDatePurpose
Herald & Review $500.00 1999-10-25 Communications
Rainbow PUSH Coalition $500.00 1999-07-03 Events/Tickets
Kelly Tarrant $500.00 1999-08-14 Payroll
Kelly Tarrant $500.00 1999-08-27 Payroll
Kelly Tarrant $500.00 1999-09-10 Payroll
Kelly Tarrant $500.00 1999-09-24 Payroll
Kelly Tarrant $500.00 1999-10-08 Payroll
Kelly Tarrant $500.00 1999-10-22 Payroll
Kelly Tarrant $500.00 1999-12-03 Payroll
Kelly Tarrant $500.00 1999-12-17 Payroll
Kelly Tarrant $500.00 1999-12-31 Payroll
Flowers For You $447.75 1999-07-03 Gifts - Misc
Office Depot $437.25 1999-08-03 Office Supplies
Palmet Ventures $413.36 1999-08-06 Rent
Palmet Ventures $404.76 1999-09-10 Rent
Palmet Ventures $401.33 1999-10-01 Rent
Austin Weekly News $400.00 1999-10-01 Communications
Palmet Ventures $398.27 1999-11-04 Rent
Palmet Ventures $396.49 1999-12-30 Rent
Palmet Ventures $395.65 1999-11-30 Rent
Kelly Tarrant $358.55 1999-08-04 Reimburse - Office Supplies
Postmaster $330.00 1999-12-21 stamps
Postmaster $330.00 1999-08-28 Postage Expense
Ameritech $324.21 1999-07-26 Communications
Local 399 PEF $300.00 1999-09-10 Event-Tickets
Alton Athletic Department $300.00 1999-09-30 Events - Tickets
Jesse White $270.25 1999-07-20 Resturant Reimbursement
River North News $270.00 1999-07-06 Communications
River North News $270.00 1999-12-10 Communications
River North News $270.00 1999-12-30 Communications
Nextel Communications $268.03 1999-08-23 Communications
Frye Williamson Press $267.00 1999-07-26 Printing Express
Gary Strell $260.76 1999-11-15 Hotel Reimbursement
Frye Williamson Press $256.00 1999-07-06 Printing Express
Jim Schupenas $250.00 1999-08-04 Payroll
Tastes of Melrose Park $250.00 1999-07-23 Communications
Florida A&M University - Alumni $250.00 1999-10-05 Events-Tickets
Scott Gauvin $250.00 1999-08-04 Salary
Kelly Tarrant $250.00 1999-07-02 Payroll
Sal Raymond $250.00 1999-08-04 Payroll
National Pen Corporation $247.26 1999-07-26 Office Expense
Nextel Communications $245.61 1999-12-30 Communications
Near North Photographic Services $225.00 1999-12-09 Contractual
Drake Hotel $221.02 1999-10-14 Travel Expense
Nextel Communications $211.78 1999-11-04 Communications
312 Chicago $207.36 1999-11-15 Meeting
Kelly Tarrant $201.43 1999-11-21 Reimburse - office supplies
Save A Life Foundation $200.00 1999-10-07 Events Tickets
Anthony McCline $200.00 1999-08-23 Catering-Banquet
Ameritech $197.11 1999-09-01 Communications