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: 234373 | Committee: Citizens for Jesse White
Document Information
| Filed Date | 2002-07-31 |
| Document Type | Semiannual |
| Reporting Period | 2002-01-01 to 2002-06-30 |
| Pages | 114 |
Receipts (1331 | $1,828,595.32)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Windy City Maintenance Inc. | $1,500.00 | 2002-06-12 | |
| LJH Consultants Ltd. | $1,500.00 | 2002-05-07 | |
| Thomas P. Adamson Jr. & Associates | $1,500.00 | 2002-06-03 | |
| Ekko Construction | $1,500.00 | 2002-05-02 | |
| Orange Crush LLC | $1,500.00 | 2002-06-03 | |
| Democratic Party of Illinois | $1,499.50 | 2002-02-06 | printing |
| Peter Birnbaum | $1,400.00 | 2002-04-25 | food and beverages |
| Democratic Party of Illinois | $1,345.21 | 2002-03-13 | postage |
| Democratic Party of Illinois | $1,272.34 | 2002-02-04 | lodging |
| Ariel Capital Management Inc. | $1,250.00 | 2002-06-03 | |
| Gardner Carton & Douglas | $1,250.00 | 2002-06-12 | |
| Democratic Party of Illinois | $1,243.13 | 2002-02-25 | postage |
| Democratic Party of Illinois | $1,230.00 | 2002-02-06 | printing |
| Kenneth Staral | $1,200.00 | 2002-06-20 | |
| Democratic Party of Illinois | $1,171.88 | 2002-03-22 | office supplies |
| Democratic Party of Illinois | $1,157.95 | 2002-03-11 | postage |
| O'Briens Restaurant | $1,125.00 | 2002-05-01 | food and beverages |
| Palos Township Regular Democratic Organization | $1,000.00 | 2002-06-05 | |
| Local 726 Political Action Committee | $1,000.00 | 2002-06-13 | |
| Plumbers & Steamfitters Local 137 | $1,000.00 | 2002-02-19 | |
| Local #150-I.U.O.E | $1,000.00 | 2002-06-12 | |
| Lee County Democratic Central Committee | $1,000.00 | 2002-04-24 | |
| Lavin & Navisaco P.C. | $1,000.00 | 2002-05-02 | |
| RPAC | $1,000.00 | 2002-03-05 | |
| Building 2000 Inc. | $1,000.00 | 2002-05-29 | |
| Illinois State AFL-CIO | $1,000.00 | 2002-02-19 | |
| Int'l Union of Painters & Allied Trades | $1,000.00 | 2002-06-28 | |
| Illinois Merchants Political Action Committee Team | $1,000.00 | 2002-02-14 | |
| Illinois Pipe Trades/CIO Local 99 PEF | $1,000.00 | 2002-02-19 | |
| Holsten Management | $1,000.00 | 2002-06-17 | |
| Law Offices of Amari and Locallo | $1,000.00 | 2002-06-04 | |
| Illinois Hospital Association PAC | $1,000.00 | 2002-02-25 | |
| Amalgamated Bank of Chicago | $1,000.00 | 2002-04-30 | |
| Illinois Federation for Human Rights-PAC | $1,000.00 | 2002-06-20 | |
| Illinois League of Finacial Institutions PAC | $1,000.00 | 2002-03-05 | |
| Friends of Rick Stone | $1,000.00 | 2002-02-28 | |
| William F. Bonan | $1,000.00 | 2002-06-12 | |
| Illinois AFL-CIO | $1,000.00 | 2002-06-13 | |
| Illinois Bank PAC | $1,000.00 | 2002-03-05 | |
| Hunt Bonan | $1,000.00 | 2002-06-12 | |
| Chicago Federation of Labor | $1,000.00 | 2002-06-12 | |
| Amalgamated Bank of Chicago | $1,000.00 | 2002-02-25 | |
| Chicago Fire Fighters Union | $1,000.00 | 2002-03-05 | |
| Dent-IL-PAC | $1,000.00 | 2002-03-05 | |
| Scott County Democratic Committee | $1,000.00 | 2002-06-11 | |
| Service Employees International Union Local 4-PAC | $1,000.00 | 2002-04-30 | |
| CAR of Illinois | $1,000.00 | 2002-02-28 | |
| Association Fire Fighters of Illinois PAC | $1,000.00 | 2002-03-05 | |
| Cler Construction Services Inc. | $1,000.00 | 2002-06-13 | |
| 47th Ward Regular Democratic Organization | $1,000.00 | 2002-06-11 |
Expenditures (282 | $482,802.03)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Downstate Democratic Coordination | $500.00 | 2002-04-10 | media |
| Medina and Associates | $500.00 | 2002-02-01 | accounting fees |
| Nextel Communications | $476.24 | 2002-01-30 | telephone |
| Heather Bradley | $450.00 | 2002-03-05 | photography |
| The Chicago Crusader | $450.00 | 2002-05-09 | advertising |
| Nextel Communications | $431.96 | 2002-03-10 | telephone |
| Flowers with Love | $418.33 | 2002-05-09 | gifts |
| Rebecca Yokum | $400.00 | 2002-06-16 | clerical |
| PLCCA Action Inc. | $400.00 | 2002-03-30 | gala tickets |
| Rachel Pierce | $395.00 | 2002-06-20 | clerical |
| Calumet Photographic Inc. | $392.16 | 2002-06-04 | photography |
| Photoprose | $380.00 | 2002-02-22 | promotional items |
| Mid City Printing | $380.00 | 2002-06-04 | promotional items |
| Nextel Communications | $378.99 | 2002-06-04 | telephone |
| IVI-IPO | $375.00 | 2002-05-22 | gala |
| Aviation Associates | $355.44 | 2002-06-16 | printing |
| Building Tomorrow Together | $350.00 | 2002-06-03 | advertisment |
| Kenneth Durbin | $350.00 | 2002-06-08 | computer equipment rental |
| The Young Irish Fellowship Club | $350.00 | 2002-01-15 | advertisment |
| Marias Flowers | $350.00 | 2002-04-16 | gifts |
| Micro Center | $341.46 | 2002-05-13 | office supplies |
| Postmaster | $340.00 | 2002-05-31 | postage |
| Office Depot | $326.24 | 2002-05-23 | office supplies |
| LaSalle Flowers | $319.50 | 2002-05-21 | gifts |
| Rachel Pierce | $318.00 | 2002-05-30 | clerical |
| Illinois Communication Sale | $309.94 | 2002-02-15 | telephone |
| Kinko's Copies | $308.23 | 2002-05-22 | printing |
| Woodridge Athletic Association | $300.00 | 2002-04-22 | donation |
| Copernicus Foundation | $300.00 | 2002-06-04 | advertisment |
| Aviation Associates | $300.00 | 2002-05-02 | printing |
| Ameritech | $293.52 | 2002-05-02 | telephone |
| Marias Flowers | $285.00 | 2002-02-11 | gifts |
| Verizon Wireless | $277.20 | 2002-03-06 | telephone |
| Marias Flowers | $270.00 | 2002-01-10 | gifts |
| Atlas Stationers | $269.43 | 2002-04-19 | office supplies |
| Aviation Associates | $263.60 | 2002-05-02 | printing |
| Consolidated Printing | $261.26 | 2002-05-02 | printing |
| Office Depot | $255.74 | 2002-02-08 | office supplies |
| Sarah Regan | $250.00 | 2002-06-16 | clerical |
| Sarah Regan | $250.00 | 2002-04-10 | clerical |
| League of Women Voters | $250.00 | 2002-06-04 | advertisment |
| Sarah Regan | $250.00 | 2002-04-30 | clerical |
| Aviation Associates | $247.96 | 2002-04-01 | printing |
| Unety Systems Inc. | $243.84 | 2002-03-06 | website design |
| Emporium Luggage | $240.61 | 2002-04-29 | office supplies |
| Rachel Pierce | $230.00 | 2002-04-26 | clerical |
| Nextel Communications | $228.37 | 2002-01-07 | telephone |
| Verizon Wireless | $214.20 | 2002-05-02 | telephone |
| Atlas Stationers | $211.37 | 2002-04-26 | office supplies |
| U.S. Postamaster | $204.00 | 2002-03-06 | postage |