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: 217019 | Committee: Citizens for Jesse White
Document Information
| Filed Date | 2001-07-31 |
| Document Type | Semiannual |
| Reporting Period | 2001-01-01 to 2001-06-30 |
| Pages | 80 |
Receipts (664 | $624,179.71)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Hanson Engineers | $1,000.00 | 2001-06-26 | |
| 12th Congressional Democratic Committee | $1,000.00 | 2001-03-08 | |
| 42nd Regular Democratic Organization | $1,000.00 | 2001-05-22 | |
| ABDI PAC | $1,000.00 | 2001-06-26 | |
| Milo Vogt | $1,000.00 | 2001-06-26 | |
| Nela & Henry Cordero | $1,000.00 | 2001-06-27 | |
| Wildman Harrold Allen & Dixon | $1,000.00 | 2001-06-29 | |
| Hunt Bonan | $1,000.00 | 2001-02-28 | |
| Community Financial | $1,000.00 | 2001-06-01 | |
| Latsko Construction | $1,000.00 | 2001-04-12 | |
| Milo Vogt | $1,000.00 | 2001-03-06 | |
| Illinois League of Finacial Institutions PAC | $1,000.00 | 2001-06-26 | |
| Laborers Political PAC | $1,000.00 | 2001-03-08 | |
| F. Bonan | $1,000.00 | 2001-02-28 | |
| Illinois Collision Centers Inc. | $1,000.00 | 2001-06-12 | |
| Committe to Re-Elect Rick Stone | $1,000.00 | 2001-03-08 | |
| Attorney's Title Guaranty Fund Inc. | $1,000.00 | 2001-05-25 | |
| The Custom Companies | $1,000.00 | 2001-06-08 | |
| Thomas Harvey LLP | $1,000.00 | 2001-06-08 | |
| Billy Goat Tavern and Grill | $1,000.00 | 2001-06-08 | |
| Good Government Council | $1,000.00 | 2001-06-28 | |
| Hannig Campaign Fund | $1,000.00 | 2001-03-06 | |
| The Bronner Group | $1,000.00 | 2001-05-31 | |
| Ted Spyropoulos | $1,000.00 | 2001-06-08 | |
| Triad Industrial Supply | $1,000.00 | 2001-03-05 | |
| Unisys Corporation | $1,000.00 | 2001-06-08 | |
| Robert's Sheet Metal Works Inc. | $1,000.00 | 2001-06-19 | |
| Schroeder-Lauer Funeral Home | $1,000.00 | 2001-06-14 | |
| Alan Klinc | $1,000.00 | 2001-03-08 | |
| Illinois Trial Lawyers Association | $1,000.00 | 2001-06-26 | |
| Phillips Towing Services | $1,000.00 | 2001-05-23 | |
| Lori Armstrong | $1,000.00 | 2001-03-07 | |
| Terrence O'Brien | $1,000.00 | 2001-06-05 | |
| National Trailer Repair Inc. | $1,000.00 | 2001-06-14 | |
| National Jockey Club | $1,000.00 | 2001-03-21 | |
| Evelyn & Cornelio Natividad | $1,000.00 | 2001-06-27 | |
| A-1 Lock Inc. | $1,000.00 | 2001-02-26 | |
| Lynn H. Moore | $1,000.00 | 2001-06-28 | |
| Buske Lines Inc. | $1,000.00 | 2001-06-06 | |
| Barbara Mynarich | $1,000.00 | 2001-06-06 | |
| Nudo | $1,000.00 | 2001-03-05 | |
| ENO Inc. | $1,000.00 | 2001-05-31 | |
| MFT Associates | $1,000.00 | 2001-06-01 | |
| Michael McClain | $1,000.00 | 2001-03-06 | |
| FAVLM | $1,000.00 | 2001-06-27 | |
| Ferry and Associates Architects | $1,000.00 | 2001-03-06 | |
| Burton Natarus | $1,000.00 | 2001-05-31 | |
| Fioretti & Des Jardins | $1,000.00 | 2001-06-30 | |
| Henneman Raufeisen & Assoc. | $1,000.00 | 2001-02-12 | |
| Midway Moving and Storage | $1,000.00 | 2001-05-23 |
Expenditures (231 | $214,971.71)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Nextel Communications | $380.45 | 2001-05-02 | telephone |
| Aviation Associates | $377.07 | 2001-01-22 | printing |
| Mr. Zee's Restaurant | $360.00 | 2001-06-15 | catering |
| Postmaster | $340.00 | 2001-01-08 | postage |
| All New Services | $325.00 | 2001-01-03 | insurance |
| Nextel Communications | $317.85 | 2001-01-28 | telephone |
| Alliance Against Intoxicated Drivers | $300.00 | 2001-01-12 | donation |
| Billy Goat Tavern & Grill | $280.66 | 2001-03-21 | catering |
| Marias Flowers | $280.00 | 2001-03-23 | gifts |
| Nextel Communications | $272.44 | 2001-03-06 | telephone |
| Sports Cam Uniforms | $270.00 | 2001-01-02 | t-shirts |
| Marias Flowers | $270.00 | 2001-04-03 | gifts |
| Nextel Communications | $258.82 | 2001-05-26 | telephone |
| Messenger Press | $255.00 | 2001-03-23 | advertisment |
| Coca-Cola Bottling Company | $252.00 | 2001-06-06 | refreshments |
| Ameritech | $245.18 | 2001-03-28 | telephone |
| Crowne Plaza Hotel | $232.92 | 2001-06-15 | lodging |
| Julie Wilkerson | $200.00 | 2001-03-05 | entertainment |
| Illinois Democratic Women | $200.00 | 2001-04-16 | advertisment |
| Heather Bradley | $200.00 | 2001-03-28 | photography |
| Medina and Associates | $200.00 | 2001-03-15 | accounting fees |
| Mid City Printing | $190.00 | 2001-06-15 | printing |
| Crowne Plaza Hotel | $183.96 | 2001-05-15 | lodging |
| Flowers with Love | $182.89 | 2001-04-19 | gifts |
| Office Depot | $181.38 | 2001-06-04 | office supplies |
| Democratic Club of the 50th Ward | $175.00 | 2001-06-15 | advertisment |
| Circuit City | $173.93 | 2001-03-07 | office supplies |
| O'Briens Restaurant | $166.01 | 2001-03-26 | lunch meeting |
| Ameritech | $164.42 | 2001-01-28 | telephone |
| Holiday Inn-East | $164.37 | 2001-06-15 | lodging |
| Circuit City | $163.11 | 2001-05-29 | office supplies |
| Office Depot | $154.77 | 2001-02-22 | office supplies |
| Marias Flowers | $154.00 | 2001-05-22 | gifts |
| Mountain Jack's Steakhouse | $147.39 | 2001-04-17 | lunch meeting |
| Ameritech | $145.14 | 2001-03-06 | telephone |
| O'Briens Restaurant | $141.86 | 2001-05-22 | advertisment |
| LaSalle Flowers | $141.38 | 2001-06-15 | gifts |
| Ameritech | $140.47 | 2001-01-04 | telephone |
| Ameritech | $135.13 | 2001-03-06 | telephone |
| Marias Flowers | $132.00 | 2001-04-19 | gifts |
| Flowers with Love | $130.98 | 2001-06-05 | gifts |
| Postmaster | $130.00 | 2001-06-15 | postage |
| LaSalle Flowers | $120.76 | 2001-01-28 | gifts |
| Aviation Associates | $120.27 | 2001-02-28 | printing |
| Janelle Garcia | $120.00 | 2001-01-02 | clerical |
| Ameritech | $119.95 | 2001-05-01 | telephone |
| Crowne Plaza Hotel | $118.67 | 2001-03-26 | lodging |
| LaSalle Flowers | $118.25 | 2001-02-22 | gifts |
| Ameritech | $117.38 | 2001-06-05 | telephone |
| Office Depot | $113.01 | 2001-03-23 | office supplies |