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 Date2002-07-31
Document TypeSemiannual
Reporting Period2002-01-01 to 2002-06-30
Pages114

Receipts (1331 | $1,828,595.32)

DonorAmountDateDescription
Democratic Party of Illinois $677.37 2002-02-25 postage
Democratic Party of Illinois $673.08 2002-01-31 payroll
Democratic Party of Illinois $661.50 2002-03-11 printing
Democratic Party of Illinois $658.04 2002-02-15 payroll
Democratic Party of Illinois $658.04 2002-01-31 payroll
Democratic Party of Illinois $651.14 2002-01-23 lodging
Democratic Party of Illinois $627.89 2002-01-31 postage
Arthur Maina, III $625.00 2002-06-13
Democratic Party of Illinois $608.07 2002-01-15 payroll
Joseph T. Henefeld $600.00 2002-03-05
Steve Balourdos $600.00 2002-06-11
Gilson Enterprises $600.00 2002-02-28
Democratic Party of Illinois $595.20 2002-02-15 payroll
Democratic Party of Illinois $586.00 2002-02-15 payroll
Democratic Party of Illinois $586.00 2002-01-15 payroll
Democratic Party of Illinois $586.00 2002-01-31 payroll
Democratic Party of Illinois $582.15 2002-02-02 postage
Democratic Party of Illinois $563.72 2002-03-05 postage
Democratic Party of Illinois $534.35 2002-02-28 mailings
Democratic Party of Illinois $526.43 2002-03-15 payroll
Democratic Party of Illinois $526.43 2002-03-05 payroll
Democratic Party of Illinois $509.01 2002-01-15 payroll
James P. Doods $500.00 2002-02-27
Tariq H. Butt $500.00 2002-06-12
Tyrone Pace $500.00 2002-03-04
Eugene Basso $500.00 2002-02-28
Tariq H. Butt $500.00 2002-05-23
Ellen J. Schanzle-Haskins $500.00 2002-03-05
Seal Tight Security Inc. $500.00 2002-05-07
Don Butler $500.00 2002-02-28
Charles Dicaro $500.00 2002-06-11
Frank Kuchuris $500.00 2002-06-04
Old Security Inc. $500.00 2002-03-05
James G. Burke $500.00 2002-04-24
Paul M. Aiello $500.00 2002-03-05
Wayne F Stevenson $500.00 2002-03-05
KGN Financial Group $500.00 2002-05-23
Nicole Frey Attorney at Law $500.00 2002-03-05
Norma O'Daniel $500.00 2002-03-05
De Franco Plumbing $500.00 2002-06-03
Joseph H. Sanders $500.00 2002-06-03
Rocco Di Cianni $500.00 2002-06-12
Gary Budd $500.00 2002-03-01
James A. Shupenus, Jr. $500.00 2002-02-28
Richard Kurnick $500.00 2002-06-11
L. Miller & Sons Lumber $500.00 2002-06-21
Spencer Leak & Sons Inc. $500.00 2002-02-22
Sue Lamczik $500.00 2002-03-05
Carol Lampard $500.00 2002-03-01
James F. Kean $500.00 2002-06-11

Expenditures (282 | $482,802.03)

PayeeAmountDatePurpose
Marias Flowers $72.00 2002-03-15 gifts
AT &T Wireless $71.82 2002-02-22 telephone
Mondays Restaurant $71.70 2002-04-01 lunch meeting
Insight Communications $69.44 2002-02-11 telephone
Insight Communications $69.44 2002-03-06 telephone
Verizon Wireless $66.22 2002-06-04 telephone
Crowne Plaza Hotel $66.00 2002-03-06 lodging
Crowne Plaza Hotel $66.00 2002-01-30 lodging
Nextel Communications $65.71 2002-05-02 telephone
Atlas Stationers $65.24 2002-06-19 office supplies
United Parcel Service $64.00 2002-06-04 postage and delivery
United Parcel Service $64.00 2002-04-26 postage and delivery
United Parcel Service $64.00 2002-05-09 postage and delivery
Atlas Stationers $63.76 2002-06-10 office supplies
AT &T Wireless $62.46 2002-01-10 telephone
Crowne Plaza Hotel $61.72 2002-04-03 lodging
Crowne Plaza Hotel $61.71 2002-04-03 lodging
Ameritech $59.68 2002-03-06 telephone
Mondays Restaurant $58.78 2002-06-18 lunch meeting
Atlas Stationers $58.71 2002-03-28 office supplies
Atlas Stationers $58.71 2002-03-18 office supplies
United Parcel Service $58.00 2002-04-01 postage and delivery
Mondays Restaurant $56.80 2002-06-18 lunch meeting
Ameritech $54.86 2002-06-18 telephone
Ameritech $53.63 2002-02-11 telephone
Ameritech $53.12 2002-03-15 telephone
AT &T Wireless $51.62 2002-06-18 telephone
Ameritech $51.08 2002-04-16 telephone
Ameritech $51.07 2002-05-09 telephone
AT &T Wireless $50.33 2002-03-06 telephone
Postmaster $50.00 2002-06-15 postage
LaSalle Flowers $49.50 2002-02-15 gifts
Ameritech $48.68 2002-02-11 telephone
Ameritech $48.63 2002-01-10 telephone
LaSalle Flowers $48.41 2002-02-15 gifts
Petros Restaurant $45.95 2002-02-15 breakfast meeting
Hinckley & Schmidt $45.06 2002-01-10 office supplies-water
Mondays Restaurant $45.05 2002-06-18 lunch meeting
Postmaster $45.00 2002-01-10 postage
Crowne Plaza Hotel $44.20 2002-05-21 lodging
Petros Restaurant $42.24 2002-04-01 lunch meeting
312 Chicago $41.85 2002-04-01 lunch meeting
Verizon Wireless $41.57 2002-04-26 telephone
Mondays Restaurant $40.00 2002-05-15 lunch meeting
Ameritech $38.92 2002-06-04 telephone
AT &T Wireless $38.53 2002-02-15 telephone
AT &T Wireless $37.81 2002-04-01 telephone
Verizon Wireless $37.29 2002-05-09 telephone
Insight Communications $34.72 2002-04-03 telephone
Insight Communications $34.72 2002-01-10 telephone