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: 191436 | Committee: Citizens for Jesse White
Document Information
| Filed Date | 2000-07-31 |
| Document Type | Semiannual |
| Reporting Period | 2000-01-01 to 2000-06-30 |
| Pages | 61 |
Receipts (416 | $324,955.58)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Unisys Corporation | $500.00 | 2000-06-20 | |
| Illinois State AFL-CIO | $500.00 | 2000-02-16 | |
| Robert Mueller | $500.00 | 2000-03-03 | |
| Myers Commercial Real Estate Inc. | $500.00 | 2000-03-03 | |
| Value Landscaping and Nursery | $500.00 | 2000-04-20 | |
| Illinois Assoc. of Insurance & Fina | $500.00 | 2000-03-06 | |
| Gary Strell | $500.00 | 2000-02-21 | |
| Robert Strocher | $500.00 | 2000-03-06 | |
| Bryan L. Cox | $500.00 | 2000-02-28 | |
| Automotive Service Professionals | $500.00 | 2000-03-02 | |
| George Sisk | $500.00 | 2000-03-06 | |
| Ameritech | $500.00 | 2000-03-03 | |
| Gary Havenart | $500.00 | 2000-02-17 | |
| Sheet Metal Workers Local 73 | $500.00 | 2000-06-26 | |
| James Shupenus, Jr. | $500.00 | 2000-02-18 | |
| Theodore Harvatin | $500.00 | 2000-03-03 | |
| Penny Cooper | $500.00 | 2000-03-06 | |
| David Harris | $500.00 | 2000-03-06 | |
| Household | $500.00 | 2000-06-06 | |
| Dennis Houston | $500.00 | 2000-03-03 | |
| Kevin Borutta | $500.00 | 2000-02-15 | |
| Terry Hutchcraft | $500.00 | 2000-03-05 | |
| Ronald Cooley | $500.00 | 2000-03-01 | |
| Robert Stroud | $500.00 | 2000-02-17 | |
| Thornburgh Abatement | $500.00 | 2000-02-02 | |
| Terry and Kathy Hanning | $500.00 | 2000-03-06 | |
| Cook-Witter | $500.00 | 2000-03-03 | |
| Joseph & Arthurlene Hall | $500.00 | 2000-05-02 | |
| Jasper Hall | $500.00 | 2000-04-20 | |
| Bill Bounds | $500.00 | 2000-03-16 | |
| Alan Cohen | $500.00 | 2000-02-26 | |
| Eric Matrejek | $500.00 | 2000-03-06 | |
| Michael McClain | $500.00 | 2000-02-15 | |
| Richard Jakowsky | $500.00 | 2000-02-16 | |
| David J. Jemilo | $500.00 | 2000-02-15 | |
| Gene & Donna Jevitz | $500.00 | 2000-06-30 | |
| John Kreisler | $500.00 | 2000-02-02 | |
| Chicago Fire Fighters Union | $500.00 | 2000-02-23 | |
| Bill Jacobs Cheverolet | $500.00 | 2000-06-26 | |
| Rebecca Korach | $500.00 | 2000-06-30 | |
| Michael W. McCreery | $500.00 | 2000-03-06 | |
| John Green | $500.00 | 2000-03-16 | |
| Bill Gray | $500.00 | 2000-03-01 | |
| Sherry Mansker | $500.00 | 2000-02-09 | |
| Tom Kelson | $500.00 | 2000-03-02 | |
| Steve Davis | $500.00 | 2000-03-06 | |
| Snyder & Snyder | $500.00 | 2000-02-15 | |
| Michael Grace | $500.00 | 2000-02-29 | |
| Belbay Plaza | $500.00 | 2000-06-28 | |
| Myron M. Cherry | $500.00 | 2000-06-09 |
Expenditures (199 | $281,385.52)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| AT&T | $55.28 | 2000-02-23 | telephone |
| Broadway Bank | $50.75 | 2000-05-09 | fee |
| AOL Online Service | $50.75 | 2000-05-26 | internet charge |
| Ameritech | $49.98 | 2000-03-16 | telephone |
| Ameritech | $49.64 | 2000-02-27 | telephone |
| Ameritech | $49.61 | 2000-04-13 | telephone |
| Ameritech | $49.49 | 2000-05-17 | telephone |
| Ameritech | $47.73 | 2000-01-20 | telephone |
| Ameritech | $46.55 | 2000-01-24 | telephone |
| Aviation Associates | $43.99 | 2000-01-30 | printing and reproduction |
| LaSalle Flowers | $43.56 | 2000-03-28 | gifts |
| Postmaster | $41.00 | 2000-01-01 | postage and delivery |
| Postmaster | $41.00 | 2000-06-14 | postage |
| United Parcel Service | $39.00 | 2000-02-29 | postage and delivery |
| AT&T | $38.09 | 2000-05-17 | telephone |
| Mondays Resturant | $37.60 | 2000-05-17 | lunch meeting |
| AT&T | $35.80 | 2000-05-17 | telephone |
| Office Depot | $35.73 | 2000-06-06 | office supplies |
| Ameritech | $33.42 | 2000-03-29 | telephone |
| Ameritech | $31.59 | 2000-06-07 | telephone |
| Ameritech | $31.22 | 2000-03-29 | telephone |
| Ameritech | $31.22 | 2000-02-29 | telephone |
| Ameritech | $31.22 | 2000-01-24 | telephone |
| Broadway Bank | $29.75 | 2000-04-01 | bank fee |
| Ameritech | $29.48 | 2000-03-29 | telephone |
| United Parcel Service | $27.50 | 2000-01-14 | postage and delivery |
| AT&T | $27.09 | 2000-06-07 | telephone |
| AOL Online Service | $26.95 | 2000-02-28 | internet fee |
| AOL Online Service | $26.95 | 2000-01-26 | internet fee |
| AOL Online Service | $26.95 | 2000-04-26 | internet fee |
| AOL Online Service | $26.95 | 2000-03-28 | internet fee |
| AT&T | $26.77 | 2000-03-28 | telephone |
| Ameritech | $24.92 | 2000-02-27 | telephone |
| Ameritech | $24.84 | 2000-01-30 | telephone |
| Mondays Resturant | $24.00 | 2000-05-17 | lunch meeting |
| Mondays Resturant | $22.95 | 2000-06-06 | lunch meeting |
| United Parcel Service | $22.50 | 2000-01-31 | postage and delivery |
| Mondays Resturant | $22.00 | 2000-05-03 | lunch meeting |
| Mondays Resturant | $19.60 | 2000-06-06 | lunch meeting |
| Mondays Resturant | $17.00 | 2000-02-26 | lunch meeting |
| Mondays Resturant | $15.15 | 2000-03-29 | lunch meeting |
| Ameritech | $14.96 | 2000-03-29 | telephone |
| Ameritech | $14.52 | 2000-05-01 | telephone |
| Ameritech | $14.52 | 2000-01-24 | telephone |
| AT&T | $13.46 | 2000-03-16 | telephone |
| AT&T | $13.23 | 2000-05-17 | telephone |
| Mondays Resturant | $12.65 | 2000-05-03 | lunch meeting |
| Postmaster | $11.75 | 2000-02-18 | postage and delivery |
| Crown Plaza | $10.00 | 2000-05-03 | telephone use |