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: 222137 | Committee: Citizens for Jesse White
Document Information
| Filed Date | 2002-01-31 |
| Document Type | Semiannual |
| Reporting Period | 2001-07-01 to 2001-12-31 |
| Pages | 52 |
Receipts (270 | $426,569.18)
| Donor | Amount | Date | Description |
|---|---|---|---|
| The Custom Companies | $500.00 | 2001-11-09 | |
| Tip Top Builders | $500.00 | 2001-07-18 | |
| Transportation Development Corp. | $500.00 | 2001-11-09 | |
| Tropical Sound Inc. | $500.00 | 2001-12-10 | |
| Unity Realty Corp. | $500.00 | 2001-08-26 | |
| Robert Wilson | $500.00 | 2001-10-19 | |
| W. Russell Withers | $500.00 | 2001-09-14 | |
| IBEW Educational Committee Local 176 | $500.00 | 2001-12-27 | |
| Kane County Democratic Committee | $500.00 | 2001-12-10 | |
| McDonalds Illinois PAC | $500.00 | 2001-07-18 | |
| Sheetmetal Workers Local #218 | $500.00 | 2001-07-13 | |
| Southwestern Illinios Building & Construction PAC | $500.00 | 2001-09-21 | |
| Jerry & Janet Joyce | $493.00 | 2001-07-07 | food and beverages |
| Democratic Party of Illinois | $487.67 | 2001-12-10 | payroll |
| Irwin B. Groupe | $450.00 | 2001-12-10 | |
| Emil Rusca | $450.00 | 2001-12-10 | |
| Treasurer of the State of Illinois | $444.32 | 2001-07-18 | tax refund |
| Democratic Party of Illinois | $410.88 | 2001-12-25 | payroll |
| Committe to Re-Elect Rick Stone | $375.00 | 2001-09-13 | |
| Democratic Party of Illinois | $370.70 | 2001-12-10 | payroll |
| Democratic Party of Illinois | $370.69 | 2001-12-10 | payroll |
| Democratic Party of Illinois | $306.50 | 2001-12-20 | postage |
| Carpenters Local 13 PAC | $300.00 | 2001-12-10 | |
| Corti Freeman & Aleksy | $300.00 | 2001-12-10 | |
| Fred Belcaster | $300.00 | 2001-12-10 | |
| Leonard Barr | $300.00 | 2001-12-10 | |
| Citizens for Hartke | $300.00 | 2001-10-15 | |
| Nick Dever | $300.00 | 2001-12-10 | |
| Evidence Video | $300.00 | 2001-12-10 | |
| Cuda & LaPonte Ltd | $300.00 | 2001-12-10 | |
| Daniel Murphy | $300.00 | 2001-12-10 | |
| Albert Bellini | $300.00 | 2001-12-10 | |
| Gary Sparks | $300.00 | 2001-10-18 | |
| IBEW Educational Committee Local 176 | $300.00 | 2001-07-19 | |
| Wayne F Stevenson | $300.00 | 2001-10-15 | |
| William Crain | $250.00 | 2001-08-31 | |
| International Brotherhood of Boilermakers PAC | $250.00 | 2001-09-13 | |
| Raymond Coombes | $250.00 | 2001-10-20 | |
| Krent Newbold | $250.00 | 2001-09-05 | |
| David Sauer | $250.00 | 2001-09-26 | |
| Baxmeyer Construction | $250.00 | 2001-09-05 | |
| PC Properties | $250.00 | 2001-08-16 | |
| Dennis Shelvin | $250.00 | 2001-08-10 | |
| Mil-Sinc Partnership | $250.00 | 2001-09-12 | |
| Victor Len | $250.00 | 2001-09-04 | |
| Francis Smith | $250.00 | 2001-11-29 | |
| Rod Snow | $250.00 | 2001-09-10 | |
| Leslie Nunes | $250.00 | 2001-09-15 | |
| Tom Ashby | $250.00 | 2001-09-14 | |
| April Len | $250.00 | 2001-09-15 |
Expenditures (238 | $203,856.27)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| LaSalle Flowers | $341.25 | 2001-10-01 | gifts |
| Postmaster | $340.00 | 2001-12-20 | postage |
| Holiday Inn Chicago Mart Plaza | $330.82 | 2001-07-15 | luncheon |
| O'Connor Mailing | $330.31 | 2001-10-04 | printing and delivery |
| Game Time Promotions Inc. | $328.25 | 2001-09-27 | promotional items |
| Holiday Inn Chicago Mart Plaza | $316.34 | 2001-10-12 | lodging |
| Holiday Inn Chicago Mart Plaza | $313.71 | 2001-10-12 | catering |
| 2000 Better Government Association | $300.00 | 2001-09-19 | conference |
| Local 399 Engineers | $300.00 | 2001-08-14 | contributions |
| Athena Restaurant | $298.60 | 2001-10-04 | catering |
| Nextel Communications | $264.70 | 2001-07-01 | telephone |
| Grand Rental Station | $261.00 | 2001-10-04 | partyware rental |
| Allegro Hotel | $256.68 | 2001-10-05 | gala |
| Marias Flowers | $255.00 | 2001-10-29 | gifts |
| Jewish United Fund | $250.00 | 2001-07-01 | donation |
| Lambda Publications | $250.00 | 2001-07-16 | advertisment |
| Century Printing Company | $240.00 | 2001-10-04 | printing |
| Office Depot | $231.29 | 2001-10-10 | office supplies |
| Flowers with Love | $227.42 | 2001-11-20 | gifts |
| Holiday Inn Express | $227.29 | 2001-08-18 | lodging |
| Jerome Croswell | $225.00 | 2001-07-07 | entertainment |
| Nextel Communications | $224.88 | 2001-09-01 | telephone |
| Nextel Communications | $211.64 | 2001-11-30 | telephone |
| Nextel Communications | $209.97 | 2001-10-29 | telephone |
| Nextel Communications | $209.49 | 2001-07-31 | telephone |
| Nextel Communications | $208.88 | 2001-10-02 | telephone |
| United Parcel Service | $197.32 | 2001-08-21 | postage and delivery |
| Jim Miller & Associates | $187.50 | 2001-07-07 | consulting |
| Sams Club | $182.15 | 2001-10-04 | food and beverages |
| United Parcel Service | $180.94 | 2001-11-30 | postage and delivery |
| Frye Williamson Press | $169.90 | 2001-10-18 | printing |
| Callison Distributing | $165.21 | 2001-10-04 | food and beverages |
| Quill Corp. | $160.87 | 2001-12-31 | promotional items |
| La Scarola Restaurant | $160.66 | 2001-12-03 | lunch meeting |
| Mid City Printing | $160.00 | 2001-07-01 | printing |
| Teckcity | $155.33 | 2001-11-08 | office supplies |
| Flowers with Love | $152.43 | 2001-07-10 | gifts |
| Ballys/Paris | $151.91 | 2001-07-11 | luncheon |
| 17th District State Committee | $150.00 | 2001-07-15 | advertisment |
| Mr. Zee's Restaurant | $150.00 | 2001-11-14 | catering |
| 17th District State Committee | $150.00 | 2001-07-01 | advertisment |
| Aviation Associates | $145.90 | 2001-11-30 | printing |
| Sams Club | $141.00 | 2001-08-15 | food |
| Target | $140.72 | 2001-08-13 | office supplies |
| Pasta House | $138.40 | 2001-09-06 | dinner meeting |
| Ameritech | $126.01 | 2001-07-31 | telephone |
| Ameritech | $124.96 | 2001-07-01 | telephone |
| Aviation Associates | $121.38 | 2001-10-18 | printing |
| Ned Kelly's Steakhouse | $116.41 | 2001-09-06 | lunch meeting |
| Holiday Inn Express | $108.90 | 2001-08-18 | lodging |