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 |
|---|---|---|---|
| Coldwell Banker Comm Devonshire | $400.00 | 1999-08-12 | |
| Jerry Sinclair | $394.77 | 1999-08-09 | Fundraiser - food |
| Brent Stone | $375.00 | 1999-07-11 | |
| Carol & Joseph Jablonski | $375.00 | 1999-08-02 | |
| Jerry Sinclair | $363.97 | 1999-08-09 | Fundraiser-beverages |
| Robert Williams | $340.00 | 1999-08-21 | Fundraiser |
| C.A.R.P.A. C. | $300.00 | 1999-09-09 | |
| Thomas Donnelley | $300.00 | 1999-10-07 | |
| Robert Wilson | $300.00 | 1999-09-01 | Fundraiser |
| Kenneth Buzbee | $300.00 | 1999-08-15 | Fundraiser |
| Robert G. Donnelley | $300.00 | 1999-10-07 | |
| Construction Trades Craft-PAC | $300.00 | 1999-07-01 | |
| Committee to Elect Jay C. Hoffman | $300.00 | 1999-10-22 | |
| The Service Master Company | $250.00 | 1999-10-07 | |
| George Timberlake | $250.00 | 1999-08-06 | |
| Julie Vahling | $250.00 | 1999-08-10 | |
| Gilson Enterprises | $250.00 | 1999-07-07 | |
| Kendall Walker | $250.00 | 1999-08-05 | |
| Frank Weber | $250.00 | 1999-07-17 | |
| Sharon Gholson | $250.00 | 1999-08-08 | |
| Gerald Feder Builder & Apt Home Rentals | $250.00 | 1999-08-12 | |
| Susan Wilson | $250.00 | 1999-09-17 | |
| Garretson & Santora LTD | $250.00 | 1999-07-19 | |
| W. Russell Withers | $250.00 | 1999-08-05 | |
| Sam Mateer | $250.00 | 1999-08-06 | |
| Realtors PAC | $250.00 | 1999-07-08 | |
| John Rednour | $250.00 | 1999-09-08 | |
| Stephen Heller Illinois Print PAC | $250.00 | 1999-10-07 | |
| Kevin Borutta | $250.00 | 1999-09-14 | |
| James W. Glasglow - Will County States Atty | $250.00 | 1999-10-01 | |
| Vera Salisbury | $250.00 | 1999-07-30 | |
| SamuelsMiller Schroeder Jackson & Sly | $250.00 | 1999-07-14 | |
| Greg Shaver | $250.00 | 1999-08-06 | |
| Joe Hotze | $250.00 | 1999-08-02 | |
| Jerry L. Bequelin M.D. | $250.00 | 1999-08-06 | |
| Dennis Shevlin | $250.00 | 1999-08-10 | |
| Paul Simon | $250.00 | 1999-08-06 | |
| Donald Hill | $250.00 | 1999-08-08 | |
| Steve Schmitt | $250.00 | 1999-09-08 | |
| Robert Stroud | $250.00 | 1999-09-24 | |
| Robert Becker Jr | $250.00 | 1999-09-18 | |
| The Medicine Shoppe | $250.00 | 1999-08-02 | |
| Glen York | $250.00 | 1999-08-08 | |
| Mary Jo Beck | $250.00 | 1999-08-06 | |
| Fioretti & Des Jardins | $250.00 | 1999-07-01 | |
| 12th Congressional Democratic Committee | $250.00 | 1999-09-05 | |
| Joseph Bartholomew | $250.00 | 1999-08-24 | |
| Richard England | $250.00 | 1999-08-06 | |
| Robert Barewin | $250.00 | 1999-07-09 | |
| Ken Easterly | $250.00 | 1999-09-27 |
Expenditures (173 | $617,687.93)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| AT&T | $36.05 | 1999-07-26 | Communications |
| Ameritech | $33.66 | 1999-09-01 | Communications |
| AT&T | $31.39 | 1999-07-06 | Communications |
| 312 Chicago | $31.34 | 1999-09-20 | Meeting |
| AT&T | $30.82 | 1999-08-10 | Communications |
| AT&T | $26.63 | 1999-12-21 | Communications |
| Ameritech | $26.37 | 1999-07-26 | Communications |
| Ameritech | $25.77 | 1999-08-04 | Communications |
| Ameritech | $25.37 | 1999-12-21 | Communications |
| Ameritech | $25.37 | 1999-09-01 | Communications |
| Ameritech | $25.37 | 1999-11-28 | Communications |
| Ameritech | $24.42 | 1999-11-15 | Communications |
| Ameritech | $23.88 | 1999-12-30 | Communications |
| Ameritech | $22.88 | 1999-11-04 | Communications |
| Hinckley & Schmidt | $22.53 | 1999-11-04 | Office Expense |
| Hinckley & Schmidt | $22.53 | 1999-07-06 | Office Expense |
| Hinckley & Schmidt | $22.53 | 1999-10-01 | Office Expense |
| Ameritech | $20.43 | 1999-12-10 | Communications |
| AT&T | $15.01 | 1999-07-24 | Communications |
| Wolf Camera | $14.49 | 1999-11-30 | Photography Expenses |
| AT&T | $13.27 | 1999-11-28 | Communications |
| Aviation Associates | $11.55 | 1999-12-21 | Postage/Copying Expense |
| AT&T | $4.50 | 1999-10-20 | Communications |