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 |
|---|---|---|---|
| Fioretti & Des Jardins | $1,000.00 | 2001-06-30 | |
| Thomas Harvey LLP | $1,000.00 | 2001-06-08 | |
| Unisys Corporation | $1,000.00 | 2001-06-08 | |
| UPS | $1,000.00 | 2001-06-28 | |
| Ted Spyropoulos | $1,000.00 | 2001-06-08 | |
| Ted Lechowicz | $1,000.00 | 2001-06-01 | |
| Mary Lou Francis | $1,000.00 | 2001-06-05 | |
| Bernard Leviton | $1,000.00 | 2001-06-08 | |
| The Custom Companies | $1,000.00 | 2001-06-08 | |
| Ferry and Associates Architects | $1,000.00 | 2001-03-06 | |
| FAVLM | $1,000.00 | 2001-06-27 | |
| A-1 Lock Inc. | $1,000.00 | 2001-02-26 | |
| Illinois Collision Centers Inc. | $1,000.00 | 2001-06-12 | |
| Buske Lines Inc. | $1,000.00 | 2001-06-06 | |
| MFT Associates | $1,000.00 | 2001-06-01 | |
| Burton Natarus | $1,000.00 | 2001-05-31 | |
| ABDI PAC | $1,000.00 | 2001-06-26 | |
| ENO Inc. | $1,000.00 | 2001-05-31 | |
| Robert's Sheet Metal Works Inc. | $1,000.00 | 2001-06-19 | |
| Citizens to Elect Terry Fairclough | $1,000.00 | 2001-03-05 | |
| Kristopher W. Dudley | $1,000.00 | 2001-06-08 | |
| Vince Demuzio | $1,000.00 | 2001-03-08 | |
| Law Offices of Amari and Locallo | $1,000.00 | 2001-05-31 | |
| Schroeder-Lauer Funeral Home | $1,000.00 | 2001-06-14 | |
| Phillips Towing Services | $1,000.00 | 2001-05-23 | |
| BSS Services Inc. | $1,000.00 | 2001-05-25 | |
| Gino Dinuzzo | $1,000.00 | 2001-06-05 | |
| Steven Banke | $1,000.00 | 2001-06-19 | |
| Evelyn & Cornelio Natividad | $1,000.00 | 2001-06-27 | |
| O'Briens Restaurant | $864.00 | 2001-05-09 | food and beverages |
| Bryan's Furniture | $800.00 | 2001-06-29 | |
| Nicholas Zagota | $750.00 | 2001-04-12 | |
| Michael LaVelle | $750.00 | 2001-06-08 | |
| Giannottis Restaurant | $708.00 | 2001-06-27 | food and beverages |
| Robert Strocher | $700.00 | 2001-03-05 | |
| Gilson Enterprises | $600.00 | 2001-02-28 | |
| Friends of Denny Jacobs | $522.92 | 2001-06-22 | food and beverages |
| Illinois Trial Lawyers Association | $500.00 | 2001-03-16 | |
| H.O. Brownback, III | $500.00 | 2001-02-28 | |
| Jacqueline Di Cianni | $500.00 | 2001-06-08 | |
| Dennis G. Gianopolus Attorney at Law | $500.00 | 2001-06-11 | |
| J.B. Gholson Old Security Inc. | $500.00 | 2001-02-28 | |
| Catherine Moran | $500.00 | 2001-06-05 | |
| George Brown | $500.00 | 2001-02-26 | |
| Dazzel Dump Trailers | $500.00 | 2001-05-31 | |
| Moneris Solutions Inc. | $500.00 | 2001-06-01 | |
| Rick Davis | $500.00 | 2001-03-06 | |
| Carol Lampard | $500.00 | 2001-02-14 | |
| Robert Mueller | $500.00 | 2001-03-08 | |
| R.E. Brinkmier | $500.00 | 2001-03-15 |
Expenditures (231 | $214,971.71)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Crowne Plaza Hotel | $113.00 | 2001-04-09 | lodging |
| Mountain Jack's Steakhouse | $110.08 | 2001-03-26 | lunch meeting |
| Atlas Stationers | $106.55 | 2001-02-22 | office supplies |
| AT&T | $106.40 | 2001-01-28 | telephone |
| Crowne Plaza Hotel | $106.00 | 2001-04-09 | lodging |
| Crowne Plaza Hotel | $104.50 | 2001-04-09 | lodging |
| Saputo's Restaurant | $100.70 | 2001-02-22 | lunch meeting |
| Crowne Plaza Hotel | $100.11 | 2001-03-26 | lodging |
| Atlas Stationers | $91.82 | 2001-02-22 | office supplies |
| Flowers with Love | $91.44 | 2001-03-23 | gifts |
| Ameritech | $91.27 | 2001-01-22 | telephone |
| Ameritech | $89.13 | 2001-05-22 | telephone |
| Ameritech | $88.01 | 2001-03-23 | telephone |
| Ameritech | $84.89 | 2001-04-21 | telephone |
| Ameritech | $84.36 | 2001-06-15 | telephone |
| Postmaster | $80.25 | 2001-02-15 | postage |
| Saputo's Restaurant | $79.20 | 2001-04-17 | lunch meeting |
| Aviation Associates | $75.05 | 2001-04-19 | printing |
| Verizon Wireless | $74.61 | 2001-03-23 | telephone |
| Aviation Associates | $73.52 | 2001-05-23 | printing |
| AT&T | $71.66 | 2001-05-01 | telephone |
| LaSalle Flowers | $71.25 | 2001-02-22 | gifts |
| Ameritech | $70.11 | 2001-02-22 | telephone |
| Holiday Inn-East | $69.59 | 2001-03-22 | lodging |
| Ameritech | $62.32 | 2001-03-06 | telephone |
| Flowers with Love | $61.63 | 2001-05-01 | gifts |
| LaSalle Flowers | $60.38 | 2001-02-22 | gifts |
| Marias Flowers | $60.00 | 2001-02-09 | gifts |
| Ameritech | $57.02 | 2001-02-22 | telephone |
| AT&T | $55.18 | 2001-03-26 | telephone |
| AT&T | $55.05 | 2001-06-05 | telephone |
| Original Mitchell's | $53.61 | 2001-05-15 | lunch meeting |
| Ameritech | $50.83 | 2001-04-19 | telephone |
| Ameritech | $49.90 | 2001-02-22 | telephone |
| Ameritech | $49.71 | 2001-06-15 | telephone |
| Ameritech | $49.71 | 2001-01-19 | telephone |
| Ameritech | $49.31 | 2001-05-15 | telephone |
| Verizon Wireless | $46.34 | 2001-04-19 | telephone |
| Original Mitchell's | $45.68 | 2001-04-17 | lunch meeting |
| Postmaster | $45.00 | 2001-06-15 | postage |
| AT&T | $44.44 | 2001-05-22 | telephone |
| Ameritech | $43.15 | 2001-04-03 | telephone |
| Postmaster | $41.00 | 2001-01-03 | postage |
| Janelle Garcia | $40.00 | 2001-03-07 | clerical |
| AOL Online Service | $39.04 | 2001-05-02 | internet fee |
| Original Mitchell's | $35.63 | 2001-02-22 | lunch meeting |
| Verizon Wireless | $34.22 | 2001-05-01 | telephone |
| Verizon Wireless | $33.48 | 2001-06-04 | telephone |
| AT&T | $33.08 | 2001-04-19 | telephone |
| Verizon Wireless | $32.91 | 2001-01-22 | telephone |