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 |
|---|---|---|---|
| O'Brien & Smith P.C. | $250.00 | 2001-11-29 | |
| H & H Investments | $250.00 | 2001-09-05 | |
| Terry's Lincoln-Mercury | $250.00 | 2001-11-19 | |
| Eduardo Ladlad | $250.00 | 2001-08-26 | |
| Dick Hanks | $250.00 | 2001-09-11 | |
| Nadine E. Kress | $250.00 | 2001-11-19 | |
| Jerry Kane | $250.00 | 2001-08-22 | |
| Kendall Walker | $250.00 | 2001-09-14 | |
| K/Co Land LLC | $250.00 | 2001-09-04 | |
| B. Young Attorney at Law | $250.00 | 2001-09-14 | |
| Patricia and Daniel Joyce | $250.00 | 2001-11-09 | |
| Waste Management | $250.00 | 2001-09-10 | |
| Raymond G. Hanania | $250.00 | 2001-08-28 | |
| Lawerence Williams | $250.00 | 2001-09-04 | |
| RPAC | $250.00 | 2001-07-13 | |
| 12th Congressional Democratic Committee | $250.00 | 2001-08-10 | |
| Philip Novak Campaign | $250.00 | 2001-11-29 | |
| Eddie Veltman Attorney at Law | $250.00 | 2001-09-04 | |
| East West Trading Company | $250.00 | 2001-11-29 | |
| Rock Records | $250.00 | 2001-12-10 | |
| Harold Alexander | $250.00 | 2001-09-17 | |
| Citizens for Bob Delaney | $250.00 | 2001-08-07 | |
| Citizens for Steve Davis | $250.00 | 2001-08-24 | |
| Committee to Elect Tom Holbrook | $250.00 | 2001-08-09 | |
| Steven A. Crifase | $250.00 | 2001-11-29 | |
| CrainVeltman. Miller & Milner LTD | $250.00 | 2001-08-31 | |
| Maine Township Regular Democratic Organization | $250.00 | 2001-12-27 | |
| IFT | $250.00 | 2001-08-23 | |
| S.D. Parikh | $201.00 | 2001-11-29 | |
| Maron Pepsi Cola Bottling | $200.00 | 2001-08-09 | |
| Beverly J. Meece | $200.00 | 2001-11-29 | |
| Beverly J. Meece | $200.00 | 2001-11-29 | |
| Joseph Bastien | $200.00 | 2001-08-10 | |
| Myers Cycle & R.V. Center | $200.00 | 2001-08-10 | |
| H & N Construction Inc. | $200.00 | 2001-08-10 | |
| NR Laboratories | $200.00 | 2001-08-15 | |
| Orland Park Liquors | $200.00 | 2001-11-19 | |
| Gerald Owens | $200.00 | 2001-08-10 | |
| Amie Parisi | $200.00 | 2001-08-17 | |
| TA Atkins | $200.00 | 2001-08-01 | |
| Pravin V. Patel | $200.00 | 2001-11-29 | |
| Carl G. Peddinghaus | $200.00 | 2001-11-29 | |
| Phil Petrakios | $200.00 | 2001-11-19 | |
| Herminio Poblete | $200.00 | 2001-08-26 | |
| Ann Poulose | $200.00 | 2001-11-29 | |
| Johnny Glission | $200.00 | 2001-11-19 | |
| Cayetano Puzon | $200.00 | 2001-08-22 | |
| Ophelia Rallos | $200.00 | 2001-08-26 | |
| Randy Skoffie Construction Company | $200.00 | 2001-08-05 | |
| Biswamay Ray | $200.00 | 2001-08-26 |
Expenditures (238 | $203,856.27)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Target | $108.71 | 2001-08-31 | office supplies |
| Ned Kelly's Steakhouse | $106.97 | 2001-08-21 | lunch meeting |
| Pasta House | $106.75 | 2001-11-15 | lunch meeting |
| Marias Flowers | $100.00 | 2001-11-14 | gifts |
| Ameritech | $99.24 | 2001-09-01 | telephone |
| AT&T | $92.10 | 2001-11-30 | telephone |
| Ameritech | $86.24 | 2001-09-01 | telephone |
| AT&T | $85.60 | 2001-10-29 | telephone |
| Ameritech | $84.13 | 2001-07-31 | telephone |
| Ameritech | $77.60 | 2001-09-24 | telephone |
| AT&T | $77.08 | 2001-10-01 | telephone |
| AT&T | $75.89 | 2001-09-01 | telephone |
| Marias Flowers | $75.00 | 2001-10-02 | gifts |
| AT&T | $73.07 | 2001-07-07 | telephone |
| Ameritech | $70.62 | 2001-12-18 | telephone |
| Micro Center | $70.08 | 2001-07-05 | office supplies |
| Insight Communications | $69.44 | 2001-11-02 | telephone |
| United Parcel Service | $68.72 | 2001-07-31 | postage and delivery |
| LaSalle Flowers | $63.88 | 2001-07-18 | gifts |
| Verizon Wireless | $63.70 | 2001-07-18 | telephone |
| Ameritech | $59.27 | 2001-11-02 | telephone |
| Flowers with Love | $59.13 | 2001-12-15 | gifts |
| AT&T | $57.13 | 2001-07-31 | telephone |
| Mondays Restaurant | $57.00 | 2001-08-28 | lunch meeting |
| Verizon Wireless | $56.26 | 2001-08-08 | telephone |
| Flowers with Love | $56.26 | 2001-09-24 | gifts |
| LaSalle Flowers | $54.94 | 2001-10-12 | gifts |
| Flowers with Love | $50.90 | 2001-08-08 | gifts |
| Ameritech | $49.88 | 2001-09-01 | telephone |
| Ameritech | $46.60 | 2001-09-24 | telephone |
| Verizon Wireless | $45.58 | 2001-07-07 | telephone |
| Verizon Wireless | $43.16 | 2001-12-17 | telephone |
| Office Depot | $42.37 | 2001-10-02 | office supplies |
| AOL Online Service | $41.49 | 2001-09-20 | internet fee |
| AOL Online Service | $40.13 | 2001-07-20 | internet fee |
| Mondays Restaurant | $39.85 | 2001-09-26 | lunch meeting |
| Petros Restaurant | $38.70 | 2001-07-03 | lunch meeting |
| Office Depot | $37.15 | 2001-10-01 | office supplies |
| Verizon Wireless | $36.77 | 2001-11-20 | telephone |
| Ameritech | $35.91 | 2001-07-01 | telephone |
| Micro Center | $35.29 | 2001-07-08 | office supplies |
| Internal Revenue Service | $34.96 | 2001-10-18 | taxes |
| Insight Communications | $34.72 | 2001-10-10 | telephone |
| Insight Communications | $34.72 | 2001-09-01 | telephone |
| Insight Communications | $34.72 | 2001-07-31 | telephone |
| Mondays Restaurant | $34.02 | 2001-10-02 | lunch meeting |
| Insight Communications | $33.25 | 2001-07-01 | telephone |
| Verizon Wireless | $31.57 | 2001-10-12 | telephone |
| Ameritech | $31.17 | 2001-10-10 | telephone |
| Petros Restaurant | $31.07 | 2001-09-05 | lunch meeting |