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 |
|---|---|---|---|
| Ranjit K. Gangopadhyay | $200.00 | 2001-11-29 | |
| John Rendleman | $200.00 | 2001-08-02 | |
| John Rendleman | $200.00 | 2001-08-10 | |
| Ernest Ferranco | $200.00 | 2001-08-26 | |
| Ron Reeder Appraisal Service | $200.00 | 2001-08-08 | |
| Robert Saddler | $200.00 | 2001-09-10 | |
| Charles Scholz | $200.00 | 2001-10-12 | |
| Aaron Atkins | $200.00 | 2001-08-01 | |
| Emil Spees | $200.00 | 2001-08-06 | |
| T & T Cartage Inc. | $200.00 | 2001-11-29 | |
| Flor B. Tembrina | $200.00 | 2001-09-08 | |
| The Noble Horse | $200.00 | 2001-10-16 | |
| Grace M. Thundiyil | $200.00 | 2001-11-29 | |
| Romeo Ursua | $200.00 | 2001-08-26 | |
| Bradley Warren | $200.00 | 2001-09-14 | |
| Estela Escudero | $200.00 | 2001-08-08 | |
| Darla Wexslten | $200.00 | 2001-08-10 | |
| William Tasia & Kotsios | $200.00 | 2001-12-10 | |
| Stuart Willis | $200.00 | 2001-08-10 | |
| 12th Congressional Democratic Committee | $200.00 | 2001-08-10 | |
| James Donnewald | $200.00 | 2001-08-02 | |
| Joe Davis | $200.00 | 2001-08-06 | |
| Cindy's Pharmacy Inc. | $200.00 | 2001-08-26 | |
| John Chirayil | $200.00 | 2001-11-29 | |
| Broadway Construction Services | $200.00 | 2001-08-14 | |
| Transportation Political Education League | $200.00 | 2001-10-04 | |
| UA Local 160 Plumbers & Pipefitters | $200.00 | 2001-08-02 | |
| Hickory Properties Inc. | $200.00 | 2001-11-19 | |
| John Borecky | $200.00 | 2001-08-08 | |
| Holiday Inn Mart Plaza | $200.00 | 2001-08-17 | |
| R.S. Hernandez | $200.00 | 2001-08-26 | |
| Hilda Huszagh | $200.00 | 2001-08-26 | |
| Salvatore R. Ignoffo | $200.00 | 2001-12-10 | |
| J.T. Blackenship & Assoc. | $200.00 | 2001-08-03 | |
| Joyce Consulting | $200.00 | 2001-11-29 | |
| Robert Block | $200.00 | 2001-12-28 | |
| Berwyn Fruit Market | $200.00 | 2001-11-19 | |
| Mariano Hermosa | $200.00 | 2001-07-30 | |
| Ruby Kerley | $200.00 | 2001-08-07 | |
| H. W. Knapheide | $200.00 | 2001-10-12 | |
| Robert Lechien | $200.00 | 2001-08-05 | |
| Jack Linter | $200.00 | 2001-08-05 | |
| Sally Hepp | $200.00 | 2001-08-10 | |
| Edward Heller | $200.00 | 2001-08-05 | |
| Jerry Sinclair | $175.00 | 2001-09-19 | |
| Democratic Party of Illinois | $135.58 | 2001-12-10 | insurance premium-mike thomson |
| Joyce Consulting | $125.00 | 2001-09-15 | |
| Harvey Ensinger | $125.00 | 2001-09-10 | |
| Victor Len | $125.00 | 2001-09-15 | |
| Darren Barker | $125.00 | 2001-09-14 |
Expenditures (238 | $203,856.27)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Verizon Wireless | $30.43 | 2001-09-24 | telephone |
| Verizon Wireless | $30.43 | 2001-09-01 | telephone |
| AT&T | $29.30 | 2001-09-01 | telephone |
| Ameritech | $29.16 | 2001-09-01 | telephone |
| Ameritech | $29.13 | 2001-07-31 | telephone |
| Ameritech | $28.93 | 2001-07-01 | telephone |
| AOL Online Service | $28.90 | 2001-11-27 | internet fee |
| AOL Online Service | $28.90 | 2001-08-28 | internet fee |
| AOL Online Service | $28.90 | 2001-10-26 | internet fee |
| AOL Online Service | $28.90 | 2001-09-28 | internet fee |
| AOL Online Service | $28.90 | 2001-07-26 | internet fee |
| Verizon Wireless | $28.87 | 2001-10-10 | telephone |
| Verizon Wireless | $28.78 | 2001-12-12 | telephone |
| Verizon Wireless | $28.66 | 2001-11-14 | telephone |
| Verizon Wireless | $28.66 | 2001-09-24 | telephone |
| United Parcel Service | $27.71 | 2001-11-28 | postage and delivery |
| Petros Restaurant | $27.59 | 2001-07-11 | lunch meeting |
| AT&T | $27.05 | 2001-12-31 | telephone |
| AT&T | $27.04 | 2001-09-24 | telephone |
| Petros Restaurant | $26.99 | 2001-11-01 | lunch meeting |
| United Parcel Service | $24.67 | 2001-09-24 | postage and delivery |
| AT&T | $24.65 | 2001-12-12 | telephone |
| Mondays Restaurant | $24.25 | 2001-11-15 | lunch meeting |
| Ameritech | $23.84 | 2001-12-12 | telephone |
| AT&T | $23.24 | 2001-07-31 | telephone |
| Petros Restaurant | $22.81 | 2001-07-16 | lunch meeting |
| Ameritech | $22.33 | 2001-12-20 | telephone |
| AT&T | $22.29 | 2001-10-29 | telephone |
| Postmaster | $21.00 | 2001-10-04 | postage |
| Mondays Restaurant | $20.99 | 2001-11-19 | lunch meeting |
| Petros Restaurant | $20.82 | 2001-07-11 | breakfast meeting |
| AT&T | $20.68 | 2001-11-14 | telephone |
| Postmaster | $20.27 | 2001-07-31 | postage |
| Ameritech | $19.75 | 2001-07-15 | telephone |
| AT&T | $17.38 | 2001-10-10 | telephone |
| AT&T | $17.08 | 2001-11-20 | telephone |
| Postmaster | $16.39 | 2001-12-15 | postage |
| Mondays Restaurant | $6.00 | 2001-10-02 | lunch meeting |