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 |
|---|---|---|---|
| Julie Ann Wilkerson | $500.00 | 2002-03-05 | |
| James F. Kean | $500.00 | 2002-06-11 | |
| Tammy Watson | $500.00 | 2002-06-13 | |
| Law Offices of Cary Collins P.C. | $500.00 | 2002-05-01 | |
| Nancy Amberg | $500.00 | 2002-02-27 | |
| Ritz Hotel Inc. | $500.00 | 2002-02-22 | |
| Brown Hay & Stephens | $500.00 | 2002-02-25 | |
| George and Barbara Myna | $500.00 | 2002-06-12 | |
| Chester C. Czesak | $500.00 | 2002-06-17 | |
| David Weisbaum | $500.00 | 2002-03-05 | |
| Glen York | $500.00 | 2002-03-05 | |
| Brotherhood of Locomotive Engineers-PAC | $500.00 | 2002-03-11 | |
| Jessica Reinhart | $500.00 | 2002-03-05 | |
| Edward J. Czarobski | $500.00 | 2002-06-12 | |
| Todd Renfrow | $500.00 | 2002-04-03 | |
| George Brown | $500.00 | 2002-03-14 | |
| Gust & Bessie Vlahos | $500.00 | 2002-06-12 | |
| Gene & Donna Jevitz | $500.00 | 2002-06-13 | |
| Beth Jacobs | $500.00 | 2002-04-24 | |
| Robert Mueller | $500.00 | 2002-03-04 | |
| Motor Werks | $500.00 | 2002-06-04 | |
| Kenneth Unterberg | $500.00 | 2002-05-01 | |
| Carol & Joseph Jablonski | $500.00 | 2002-05-30 | |
| Ernie VanZandt | $500.00 | 2002-06-12 | |
| Irvin Law Offices | $500.00 | 2002-06-12 | |
| United Purchasing Co. Inc. | $500.00 | 2002-05-01 | |
| Robert Craig, Jr. | $500.00 | 2002-03-05 | |
| Illinois Housing Institute | $500.00 | 2002-06-06 | |
| REO Movers and Van Lines Inc. | $500.00 | 2002-02-22 | |
| Terry Hutchcraft | $500.00 | 2002-03-20 | |
| United Airlines | $500.00 | 2002-06-13 | |
| Arlington Park Racecourse | $500.00 | 2002-01-30 | |
| Jonathan Howe | $500.00 | 2002-05-29 | |
| Dennis Houston | $500.00 | 2002-02-27 | |
| John Narmont | $500.00 | 2002-03-05 | |
| Bill Houlihan | $500.00 | 2002-06-12 | |
| Joseph H. Sanders | $500.00 | 2002-06-03 | |
| Lucher Holloway | $500.00 | 2002-06-05 | |
| Holiday Inn Chicago Mart Plaza | $500.00 | 2002-06-12 | |
| Caroyln Hodge | $500.00 | 2002-03-05 | |
| Penny Cooper | $500.00 | 2002-03-14 | |
| Raymond Watson | $500.00 | 2002-03-04 | |
| Ron Cooley | $500.00 | 2002-03-04 | |
| Hunt Bonan | $500.00 | 2002-03-05 | |
| Michael Highland | $500.00 | 2002-03-20 | |
| Marilyn Reda | $500.00 | 2002-06-12 | |
| Stephen Herseth | $500.00 | 2002-06-19 | |
| Cook-Witter | $500.00 | 2002-03-05 | |
| Rick E. Connor | $500.00 | 2002-02-28 | |
| A Epstein and Sons | $500.00 | 2002-04-30 |
Expenditures (282 | $482,802.03)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Postmaster | $34.00 | 2002-06-19 | postage |
| Petros Restaurant | $33.07 | 2002-05-15 | lunch meeting |
| Verizon Wireless | $32.28 | 2002-04-01 | telephone |
| Verizon Wireless | $32.06 | 2002-05-21 | telephone |
| AT &T Wireless | $31.49 | 2002-06-05 | telephone |
| Verizon Wireless | $31.12 | 2002-04-16 | telephone |
| Verizon Wireless | $31.12 | 2002-06-18 | telephone |
| Verizon Wireless | $30.66 | 2002-02-15 | telephone |
| Verizon Wireless | $30.56 | 2002-01-15 | telephone |
| Verizon Wireless | $30.19 | 2002-04-03 | telephone |
| Petros Restaurant | $29.59 | 2002-02-15 | lunch meeting |
| Verizon Wireless | $29.09 | 2002-06-04 | telephone |
| Verizon Wireless | $28.78 | 2002-01-10 | telephone |
| AT &T Wireless | $25.63 | 2002-05-09 | telephone |
| Ameritech | $25.44 | 2002-01-10 | telephone |
| Petros Restaurant | $24.74 | 2002-02-15 | lunch meeting |
| Emporium Luggage | $24.46 | 2002-06-18 | office supplies |
| AT &T Wireless | $24.00 | 2002-01-10 | telephone |
| Petros Restaurant | $23.69 | 2002-05-15 | lunch meeting |
| Hinckley & Schmidt | $22.53 | 2002-04-26 | office supplies |
| Hinckley & Schmidt | $22.53 | 2002-03-06 | office supplies-water |
| Hinckley & Schmidt | $22.53 | 2002-02-15 | office supplies-water |
| AT &T Wireless | $20.42 | 2002-02-22 | telephone |
| Petros Restaurant | $19.55 | 2002-06-18 | breakfast meeting |
| AT &T Wireless | $19.44 | 2002-04-26 | telephone |
| Aviation Associates | $13.42 | 2002-01-10 | printing |
| Petros Restaurant | $11.49 | 2002-04-01 | lunch meeting |
| Ameritech | $10.82 | 2002-04-26 | telephone |
| Postmaster | $9.00 | 2002-06-28 | postage |
| AT &T Wireless | $6.25 | 2002-04-16 | telephone |
| Atlas Stationers | $4.34 | 2002-05-28 | office supplies |
| Crowne Plaza Hotel | $0.10 | 2002-06-18 | lodging |