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: 203986 | Committee: Citizens for Jesse White
Document Information
| Filed Date | 2001-01-31 |
| Document Type | Semiannual |
| Reporting Period | 2000-07-01 to 2000-12-31 |
| Pages | 56 |
Receipts (416 | $310,363.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Plumbers & Steamfitters Local 137 | $1,000.00 | 2000-07-06 | |
| Camalick Carry-Out | $1,000.00 | 2000-07-10 | |
| Rock N Around Trucking | $1,000.00 | 2000-07-07 | |
| Advanced Ambulatory Surgical Center | $1,000.00 | 2000-07-01 | |
| Delko Construction Company | $1,000.00 | 2000-07-17 | |
| Daltani | $1,000.00 | 2000-10-04 | |
| Cermak Produce Inc. | $1,000.00 | 2000-10-07 | |
| 3M Traffic Control Materials Division | $1,000.00 | 2000-11-15 | |
| Phillips Towing Services | $1,000.00 | 2000-08-02 | |
| Chicago Federation of Labor | $1,000.00 | 2000-07-19 | |
| Sidley & Austin | $1,000.00 | 2000-07-31 | |
| Frank Martire | $1,000.00 | 2000-11-15 | |
| Crystal Court Shopping Center | $950.00 | 2000-07-11 | |
| Grant Cape Inc. | $750.00 | 2000-08-05 | |
| B.J. Mahan | $750.00 | 2000-08-05 | |
| John and Margaret Kreis | $750.00 | 2000-09-16 | |
| Parkway Bank And Trust | $720.00 | 2000-07-17 | Food and Beverages |
| Arthur Maina, III | $625.00 | 2000-07-11 | |
| Pike County Democratic Central Committee | $600.00 | 2000-09-23 | |
| Zinger's Inc. | $540.00 | 2000-12-15 | |
| Chester C. Czesak | $500.00 | 2000-07-11 | |
| Edward J. Czarobski | $500.00 | 2000-07-11 | |
| Michael McClain | $500.00 | 2000-09-08 | |
| Kathryn A. Corbett | $500.00 | 2000-09-10 | |
| Cook-Witter | $500.00 | 2000-07-05 | |
| McGrath Lexus of Chicago | $500.00 | 2000-07-25 | |
| Clearwater Fisheries | $500.00 | 2000-07-10 | |
| Paul Goldberg | $500.00 | 2000-07-17 | |
| Chicago Regional Trucking Association Inc. | $500.00 | 2000-07-07 | |
| Katalin & Gabor Szoke | $500.00 | 2000-11-30 | |
| Chicago Patrolman's Federal Credit Union | $500.00 | 2000-07-12 | |
| J.O. Gabhart | $500.00 | 2000-11-14 | |
| Martino Motor Sales Inc. | $500.00 | 2000-07-17 | |
| Robert Fajardo | $500.00 | 2000-12-01 | |
| Noble Chiapelli | $500.00 | 2000-08-04 | |
| Bill Stotis | $500.00 | 2000-10-10 | |
| Brian Genrich | $500.00 | 2000-07-06 | |
| Stotis & Baird Chartered Attorneys at Law | $500.00 | 2000-10-10 | |
| Michael J. Cambio | $500.00 | 2000-07-05 | |
| Magic Sleep Mattress | $500.00 | 2000-11-30 | |
| George F. Mahoney | $500.00 | 2000-07-06 | |
| Callis Papa Jackstadt & Halloran P.C. | $500.00 | 2000-09-15 | |
| Hunt Bonan | $500.00 | 2000-08-04 | |
| F. Bonan | $500.00 | 2000-08-04 | |
| Charles Luchtefeld | $500.00 | 2000-07-18 | |
| Norgaard Trucking | $500.00 | 2000-07-05 | |
| Sharon Kay Rizzo | $500.00 | 2000-11-30 | |
| Carmelo Blacconeri | $500.00 | 2000-07-15 | |
| Levi Ray & Shoup Inc. | $500.00 | 2000-07-05 | |
| Billy Goat Tavern and Grill | $500.00 | 2000-07-10 |
Expenditures (175 | $392,504.02)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| R & D Bus Company | $210.00 | 2000-09-08 | travel-bus |
| 42nd Regular Democratic Organization | $200.00 | 2000-08-21 | contribution |
| Chicago Greek Hour | $200.00 | 2000-12-11 | advertisment |
| Equality Illinois | $200.00 | 2000-12-18 | gala |
| Friends of Dorthy Brown | $200.00 | 2000-08-21 | contribution |
| Sal Raymond | $198.00 | 2000-08-09 | travel-expenses |
| Ameritech | $192.92 | 2000-09-19 | telephone |
| Flowers with Love | $189.88 | 2000-07-12 | gifts |
| Shop-N-Save | $174.87 | 2000-12-01 | food and beverages |
| Ameritech | $171.15 | 2000-11-13 | telephone |
| Switzer Outlet | $165.21 | 2000-09-19 | event-food & beverages |
| Flowers with Love | $162.80 | 2000-11-13 | gift |
| Janelle Garcia | $150.00 | 2000-10-01 | consulting |
| AT&T | $141.65 | 2000-08-31 | telephone |
| Flowers with Love | $138.99 | 2000-10-25 | gift |
| Leo Louchios | $132.34 | 2000-09-26 | reimbursement-cab-parking |
| Flowers with Love | $117.89 | 2000-12-13 | gift |
| LaSalle Flowers | $114.75 | 2000-11-30 | gift |
| Ameritech | $107.64 | 2000-10-25 | telephone |
| Kelly Tarrant | $107.23 | 2000-08-26 | reimbursement-cab-parking |
| Ameritech | $106.48 | 2000-09-27 | telephone |
| Janelle Garcia | $100.00 | 2000-11-13 | consulting |
| Friends of Dan Hynes | $100.00 | 2000-08-31 | reimbursement for breakfast |
| LaSalle Flowers | $91.37 | 2000-10-23 | gift |
| Century Printing Company | $90.00 | 2000-09-26 | printing |
| LaSalle Flowers | $87.56 | 2000-11-28 | gift |
| LaSalle Flowers | $87.56 | 2000-08-08 | gift |
| Aviation Associates | $86.02 | 2000-08-31 | printing |
| Ameritech | $80.62 | 2000-12-18 | telephone |
| LaSalle Flowers | $76.96 | 2000-10-27 | gift |
| Verizon Wireless | $75.49 | 2000-10-25 | telephone |
| LaSalle Flowers | $75.06 | 2000-08-16 | gift |
| Janelle Garcia | $75.00 | 2000-09-07 | consulting |
| Ameritech | $72.90 | 2000-08-21 | telephone |
| LaSalle Flowers | $71.25 | 2000-10-31 | gift |
| Broadway Bank | $70.45 | 2000-10-17 | checks |
| AT&T | $66.72 | 2000-10-25 | telephone |
| AT&T | $65.51 | 2000-10-10 | telephone |
| LaSalle Flowers | $63.88 | 2000-11-13 | gift |
| AT&T | $62.68 | 2000-08-21 | telephone |
| Verizon Wireless | $62.40 | 2000-11-13 | telephone |
| AT&T | $61.05 | 2000-12-01 | telephone |
| Verizon Wireless | $60.40 | 2000-12-13 | telephone |
| LaSalle Flowers | $60.38 | 2000-11-14 | gift |
| LaSalle Flowers | $60.38 | 2000-10-10 | gift |
| LaSalle Flowers | $60.38 | 2000-11-03 | gift |
| LaSalle Flowers | $60.38 | 2000-11-13 | gift |
| AT&T | $50.51 | 2000-07-25 | telephone |
| Verizon Wireless | $50.36 | 2000-09-19 | telephone |
| Ameritech | $49.99 | 2000-10-10 | telephone |