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 |
|---|---|---|---|
| Scott Serfling | $500.00 | 2000-07-10 | |
| Silverman Consulting | $500.00 | 2000-07-20 | |
| F. Bonan | $500.00 | 2000-08-04 | |
| Sun Fresh Market LLC | $500.00 | 2000-07-11 | |
| Unisys Corporation | $500.00 | 2000-07-10 | |
| United Learning Centers LLC | $500.00 | 2000-07-11 | |
| Sharon Kay Rizzo | $500.00 | 2000-11-30 | |
| IBEW Educational Committee Local 176 | $500.00 | 2000-07-14 | |
| Charles Robbins | $500.00 | 2000-07-07 | |
| Bill Sullivan Pontiac | $500.00 | 2000-07-18 | |
| Gillis & Annette Howard | $500.00 | 2000-07-11 | |
| Resort Travel Corp. | $500.00 | 2000-07-11 | |
| Robert D. Kuzas Attorney and Counselors | $500.00 | 2000-07-11 | |
| Bill Stasek Chevrolet | $500.00 | 2000-07-18 | |
| Larry Pressl | $500.00 | 2000-07-12 | |
| Marilyn Reda | $500.00 | 2000-07-26 | |
| Belbay Plaza | $500.00 | 2000-07-03 | |
| Hawkinson Ford | $500.00 | 2000-07-06 | |
| Robert Behr | $500.00 | 2000-07-14 | |
| Taylor Funeral Home | $500.00 | 2000-07-11 | |
| Harris Bank | $500.00 | 2000-07-11 | |
| Greg Haridev | $500.00 | 2000-07-06 | |
| Mike Bauman | $500.00 | 2000-08-04 | |
| Hanson Engineers | $500.00 | 2000-07-07 | |
| Parkway Bank And Trust | $500.00 | 2000-07-15 | |
| Parrillo Chernawsky & Glasson | $500.00 | 2000-07-11 | |
| William Hawkinson | $500.00 | 2000-07-06 | |
| Ted Pappas | $500.00 | 2000-07-13 | |
| Bill Jacobs Cheverolet | $500.00 | 2000-07-06 | |
| Polk Properties | $500.00 | 2000-08-07 | |
| Richard Kurnick | $500.00 | 2000-07-11 | |
| Horizon Taxi Cab Dispatch | $500.00 | 2000-07-11 | |
| T.H. Ryan Cartage Co. | $500.00 | 2000-07-11 | |
| Gillis & Annette Howard | $500.00 | 2000-07-11 | |
| Billy Goat Tavern and Grill | $500.00 | 2000-07-10 | |
| Jacqueline Iacullo | $500.00 | 2000-07-11 | |
| Paul Goldberg | $500.00 | 2000-07-17 | |
| Carmelo Blacconeri | $500.00 | 2000-07-15 | |
| Steven Banke | $500.00 | 2000-07-17 | |
| Joseph La Margo | $500.00 | 2000-07-05 | |
| Raymond Lee | $500.00 | 2000-07-07 | |
| CMC | $500.00 | 2000-11-30 | |
| Brian Genrich | $500.00 | 2000-07-06 | |
| O'Mara-Johnsen Farms | $500.00 | 2000-07-10 | |
| Gardner Carton & Douglas | $500.00 | 2000-07-10 | |
| Robbie Moreno | $500.00 | 2000-07-11 | |
| Gene & Donna Jevitz | $500.00 | 2000-07-01 | |
| Hunt Bonan | $500.00 | 2000-08-04 | |
| August Badal | $500.00 | 2000-07-11 | |
| Norgaard Trucking | $500.00 | 2000-07-05 |
Expenditures (175 | $392,504.02)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| LaSalle Flowers | $49.50 | 2000-10-23 | gift |
| Ameritech | $49.47 | 2000-12-13 | telephone |
| Aviation Associates | $40.57 | 2000-12-01 | printing |
| Broadway Bank | $40.00 | 2000-08-25 | returned deposit item |
| Aviation Associates | $37.78 | 2000-09-26 | printing |
| Petros Restaurant | $36.96 | 2000-10-12 | lunch-meeting |
| Petros Restaurant | $36.52 | 2000-08-24 | lunch-meeting |
| Aviation Associates | $35.57 | 2000-11-13 | printing |
| Nextel Communications | $35.00 | 2000-09-19 | telephone |
| Petros Restaurant | $34.92 | 2000-07-26 | lunch meeting |
| Petros Restaurant | $34.43 | 2000-08-23 | lunch-meeting |
| Aviation Associates | $33.11 | 2000-12-27 | printing |
| Petros Restaurant | $32.94 | 2000-08-22 | lunch-meeting |
| Verizon Wireless | $31.45 | 2000-09-26 | telephone |
| Verizon Wireless | $31.22 | 2000-10-10 | telephone |
| AT&T | $20.58 | 2000-12-27 | telephone |
| Petros Restaurant | $19.17 | 2000-12-05 | lunch-meeting |
| AT&T | $19.16 | 2000-12-13 | telephone |
| Petros Restaurant | $18.78 | 2000-11-29 | lunch-meeting |
| AT&T | $17.68 | 2000-07-12 | telephone |
| Aviation Associates | $15.96 | 2000-08-21 | printing |
| Broadway Bank | $15.85 | 2000-09-29 | bank fee |
| Broadway Bank | $15.00 | 2000-08-07 | bank fee |
| Petros Restaurant | $13.20 | 2000-08-04 | lunch meeting |
| Crown Plaza | $3.00 | 2000-10-21 | gift |