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 |
|---|---|---|---|
| Robert Mueller | $500.00 | 2001-03-08 | |
| Rex Electronics | $500.00 | 2001-06-06 | |
| Dan Reitz | $500.00 | 2001-03-08 | |
| Bailey Hardwoods Inc. | $500.00 | 2001-02-28 | |
| Reliable Plating | $500.00 | 2001-06-01 | |
| Scariano Ellch Himes Sraga and Petrarca | $500.00 | 2001-06-12 | |
| Edward J. Czarobski | $500.00 | 2001-06-08 | |
| Paul Aeillo | $500.00 | 2001-03-08 | |
| Loeber Motors | $500.00 | 2001-06-08 | |
| Leo Louchios | $500.00 | 2001-06-19 | |
| James Machinery Inc. | $500.00 | 2001-02-26 | |
| Marilyn Reda | $500.00 | 2001-06-08 | |
| Skidmore Owing & Merrill | $500.00 | 2001-06-15 | |
| Don Smith | $500.00 | 2001-03-08 | |
| Sorling Northrup Hanna Cullen James & Morphew | $500.00 | 2001-02-20 | |
| James Jacobs | $500.00 | 2001-05-07 | |
| Mike Ragen | $500.00 | 2001-03-08 | |
| Beth Jacobs | $500.00 | 2001-03-06 | |
| Moneris Solutions Inc. | $500.00 | 2001-06-01 | |
| Carol & Joseph Jablonski | $500.00 | 2001-06-04 | |
| J.B. Gholson Old Security Inc. | $500.00 | 2001-02-28 | |
| Allen Mitzenmacher | $500.00 | 2001-06-12 | |
| Illinois Trial Lawyers Association | $500.00 | 2001-03-16 | |
| Gene & Donna Jevitz | $500.00 | 2001-06-06 | |
| John Sexton Sand & Gravel | $500.00 | 2001-06-12 | |
| Greg Curran | $500.00 | 2001-03-15 | |
| Illinois Hospital & Health Systems | $500.00 | 2001-06-12 | |
| Bryan L. Cox | $500.00 | 2001-03-08 | |
| John Simon | $500.00 | 2001-06-08 | |
| Illinois Home Builders | $500.00 | 2001-06-26 | |
| Penny Cooper | $500.00 | 2001-03-05 | |
| IGOR | $500.00 | 2001-06-26 | |
| LJH Consultants Ltd. | $500.00 | 2001-05-22 | |
| Anthony Joynt | $500.00 | 2001-03-08 | |
| Michael Igoe | $500.00 | 2001-04-19 | |
| I & I Furniture Express Inc. | $500.00 | 2001-03-21 | |
| B.B.D. Trucking | $500.00 | 2001-06-12 | |
| Mary Lou Kearns | $500.00 | 2001-06-12 | |
| Dennis Houston | $500.00 | 2001-02-22 | |
| Bill Houlihan | $500.00 | 2001-06-12 | |
| Ravenswood Disposal Service | $500.00 | 2001-05-21 | |
| John Kennedy | $500.00 | 2001-03-05 | |
| Jerry Sinclair | $500.00 | 2001-03-08 | |
| John Narmont | $500.00 | 2001-02-26 | |
| Caroyln Hodge | $500.00 | 2001-03-06 | |
| Ronald Cooley | $500.00 | 2001-03-08 | |
| Cook-Witter | $500.00 | 2001-06-26 | |
| John Bozis | $500.00 | 2001-02-21 | |
| 111th Palos Hills Co. | $500.00 | 2001-06-05 | |
| Cook-Witter | $500.00 | 2001-03-06 |
Expenditures (231 | $214,971.71)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Verizon Wireless | $32.82 | 2001-02-22 | telephone |
| Verizon Wireless | $32.42 | 2001-05-15 | telephone |
| Verizon Wireless | $31.78 | 2001-04-17 | telephone |
| Verizon Wireless | $31.39 | 2001-03-23 | telephone |
| Verizon Wireless | $30.94 | 2001-06-15 | telephone |
| Crowne Plaza Hotel | $30.58 | 2001-03-26 | breakfast meeting |
| O'Briens Restaurant | $30.00 | 2001-04-17 | lunch meeting |
| Verizon Wireless | $29.18 | 2001-02-20 | telephone |
| Verizon Wireless | $29.18 | 2001-01-04 | telephone |
| AT&T | $28.67 | 2001-06-21 | telephone |
| PalMet Ventures | $28.63 | 2001-03-06 | rent |
| Ameritech | $28.39 | 2001-01-19 | telephone |
| AT&T | $27.56 | 2001-04-03 | telephone |
| Original Mitchell's | $27.11 | 2001-04-17 | lunch meeting |
| AOL Online Service | $26.95 | 2001-02-27 | internet fee |
| AOL Online Service | $26.95 | 2001-01-26 | internet fee |
| AOL Online Service | $26.95 | 2001-03-27 | internet fee |
| AOL Online Service | $26.95 | 2001-04-26 | internet fee |
| AOL Online Service | $26.95 | 2001-05-29 | internet fee |
| Atlas Stationers | $25.88 | 2001-01-28 | office supplies |
| AT&T | $24.71 | 2001-05-26 | telephone |
| Aviation Associates | $24.54 | 2001-04-19 | printing |
| AT&T | $22.13 | 2001-02-22 | telephone |
| AT&T | $20.58 | 2001-01-04 | telephone |
| Aviation Associates | $19.84 | 2001-06-15 | printing |
| AT&T | $19.59 | 2001-04-19 | telephone |
| AT&T | $18.37 | 2001-01-19 | telephone |
| AT&T | $17.13 | 2001-02-22 | telephone |
| AT&T | $16.73 | 2001-01-22 | telephone |
| Crowne Plaza Hotel | $8.63 | 2001-02-22 | lunch meeting |
| AT&T | $0.20 | 2001-03-23 | telephone |