Data Status
Local receipts: 2026-10-27 (0 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (0 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (27 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: 258685 | Committee: Citizens for Jesse White
Document Information
| Filed Date | 2003-07-01 |
| Document Type | Semiannual |
| Reporting Period | 2002-07-01 to 2002-12-31 |
| Pages | 100 |
| Amended | Yes |
| Clarification | A-1 Filed on October 15th was incorrectely reported. Contribution received from UAW Illinois PAC was reported as $1000 should have been reported as $10000. Semi Annual report reflects correct amount received. |
Receipts (563 | $482,746.49)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Democratic Party of Illinois | $112.49 | 2002-10-14 | payroll |
| Democratic Party of Illinois | $111.85 | 2002-07-09 | telephone |
| Democratic Party of Illinois | $110.50 | 2002-12-13 | mileage |
| Democratic Party of Illinois | $109.45 | 2002-10-31 | payroll |
| Democratic Party of Illinois | $109.45 | 2002-10-14 | payroll |
| Democratic Party of Illinois | $108.00 | 2002-07-09 | mileage |
| Democratic Party of Illinois | $107.91 | 2002-11-14 | payroll |
| Democratic Party of Illinois | $107.91 | 2002-10-14 | payroll |
| Democratic Party of Illinois | $107.91 | 2002-10-31 | payroll |
| 19th Ward Democratic Organization | $105.00 | 2002-10-10 | signs and printing |
| Democratic Party of Illinois | $104.39 | 2002-10-31 | payroll |
| Democratic Party of Illinois | $103.17 | 2002-10-31 | payroll |
| Democratic Party of Illinois | $103.17 | 2002-11-14 | payroll |
| Democratic Party of Illinois | $103.17 | 2002-10-14 | payroll |
| Democratic Party of Illinois | $103.02 | 2002-10-14 | payroll |
| Democratic Party of Illinois | $103.02 | 2002-10-31 | payroll |
| Democratic Party of Illinois | $101.66 | 2002-10-31 | payroll |
| Construction & General Laborers Dist. Council | $100.00 | 2002-08-02 | |
| Domenico DiSilvestro | $100.00 | 2002-10-02 | |
| Joseph Benigno | $100.00 | 2002-07-22 | |
| Karen Long | $100.00 | 2002-08-06 | |
| Colleen Navigato | $100.00 | 2002-07-22 | |
| Colleen Navigato | $100.00 | 2002-07-22 | |
| Democratic Party of Illinois | $95.48 | 2002-10-14 | payroll |
| Billy Halstead | $94.50 | 2002-08-03 | food |
| Democratic Party of Illinois | $91.09 | 2002-11-14 | payroll |
| Democratic Party of Illinois | $91.06 | 2002-10-31 | payroll |
| Democratic Party of Illinois | $86.44 | 2002-10-14 | payroll |
| Democratic Party of Illinois | $86.44 | 2002-10-31 | payroll |
| Democratic Party of Illinois | $86.40 | 2002-11-14 | payroll |
| Democratic Party of Illinois | $85.26 | 2002-10-30 | insurance |
| Democratic Party of Illinois | $84.30 | 2002-11-14 | payroll |
| Democratic Party of Illinois | $82.83 | 2002-11-14 | payroll |
| Democratic Party of Illinois | $81.35 | 2002-10-31 | payroll |
| Democratic Party of Illinois | $81.35 | 2002-10-14 | payroll |
| Democratic Party of Illinois | $81.24 | 2002-11-14 | payroll |
| Democratic Party of Illinois | $80.75 | 2002-10-31 | payroll |
| Democratic Party of Illinois | $80.75 | 2002-10-14 | payroll |
| Democratic Party of Illinois | $80.07 | 2002-11-14 | payroll |
| Democratic Party of Illinois | $79.47 | 2002-11-14 | payroll |
| Democratic Party of Illinois | $79.45 | 2002-10-31 | payroll |
| Democratic Party of Illinois | $79.45 | 2002-10-14 | payroll |
| Democratic Party of Illinois | $79.01 | 2002-11-14 | payroll |
| Democratic Party of Illinois | $79.00 | 2002-10-31 | payroll |
| Democratic Party of Illinois | $77.38 | 2002-10-14 | payroll |
| Democratic Party of Illinois | $77.38 | 2002-10-31 | payroll |
| Democratic Party of Illinois | $77.38 | 2002-11-14 | payroll |
| Democratic Party of Illinois | $77.38 | 2002-11-14 | payroll |
| Democratic Party of Illinois | $77.38 | 2002-10-31 | payroll |
| Democratic Party of Illinois | $77.38 | 2002-10-14 | payroll |
Expenditures (527 | $1,752,212.06)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Verizon Wireless | $67.38 | 2002-08-14 | telephone |
| Verizon Wireless | $67.38 | 2002-09-05 | telephone |
| Hinckley & Schmidt | $66.97 | 2002-09-23 | office supplies-water |
| Verizon Wireless | $66.22 | 2002-10-08 | telephone |
| Verizon Wireless | $66.22 | 2002-07-08 | telephone |
| Fairfield Inn-Moline | $66.00 | 2002-11-08 | lodging |
| Drury Inn Collinsville | $65.00 | 2002-09-10 | lodging |
| United Parcel Service | $64.00 | 2002-07-03 | postage and delivery |
| United Parcel Service | $64.00 | 2002-08-22 | postage and delivery |
| UPS | $64.00 | 2002-09-09 | postage and deleivery |
| United Parcel Service | $64.00 | 2002-12-12 | postage and delivery |
| UPS | $63.40 | 2002-09-20 | postage and delivery |
| Mc Leod USA | $63.18 | 2002-09-23 | telephone |
| Flowers with Love | $62.13 | 2002-08-14 | gifts |
| Southwest Air-Dallas | $62.00 | 2002-10-22 | travel-air fare |
| Fairfield Inn-Moline | $61.05 | 2002-10-22 | lodging |
| Southwest Air-Dallas | $60.50 | 2002-08-26 | travel-air fare |
| Greektown Gyros | $60.00 | 2002-10-10 | food and beverages |
| Flowers with Love | $59.13 | 2002-12-12 | gifts |
| SBC Ameritech | $56.58 | 2002-07-03 | telephone |
| Greektown Gyros | $55.81 | 2002-10-10 | food and beverages |
| Flowers with Love | $53.76 | 2002-11-11 | gifts |
| SBC Ameritech | $51.14 | 2002-09-09 | telephone |
| SBC Ameritech | $50.44 | 2002-10-19 | telephone |
| SBC Ameritech | $50.23 | 2002-07-17 | telephone |
| SBC Ameritech | $50.10 | 2002-08-14 | telephone |
| Terry Collins | $50.00 | 2002-12-12 | janitorial |
| People's Auto Park | $44.00 | 2002-12-15 | parking |
| People's Auto Park | $42.00 | 2002-11-01 | parking |
| Verizon Wireless | $40.19 | 2002-10-08 | telephone |
| Atlas Stationers | $39.97 | 2002-11-02 | office supplies |
| Hinckley & Schmidt | $37.22 | 2002-11-20 | office supplies-water |
| Insight Communications | $37.14 | 2002-08-27 | telephone |
| Insight Communications | $37.14 | 2002-10-08 | telephone |
| Insight Communications | $37.14 | 2002-07-22 | telephone |
| AT & T Wireless | $37.07 | 2002-07-10 | telephone |
| Verizon Wireless | $36.27 | 2002-10-16 | telephone |
| People's Auto Park | $36.00 | 2002-10-10 | parking |
| People's Auto Park | $36.00 | 2002-12-15 | parking |
| Rachel Pierce | $35.00 | 2002-09-05 | consulting |
| AT & T Wireless | $34.80 | 2002-11-19 | telephone |
| Insight Communications | $34.72 | 2002-07-03 | telephone |
| AT & T Wireless | $34.40 | 2002-09-20 | telephone |
| SBC Ameritech | $32.15 | 2002-10-08 | telephone |
| Verizon Wireless | $31.12 | 2002-08-20 | telephone |
| Verizon Wireless | $31.12 | 2002-07-17 | telephone |
| Verizon Wireless | $31.12 | 2002-11-19 | telephone |
| Verizon Wireless | $31.12 | 2002-09-17 | telephone |
| Verizon Wireless | $31.12 | 2002-12-17 | telephone |
| Mc Leod USA | $30.12 | 2002-10-28 | telephone |