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: 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 |
|---|---|---|---|
| Gillis & Annette Howard | $500.00 | 2002-10-02 | |
| Richard & Carolyn Saulinski | $500.00 | 2002-10-19 | |
| Ice Trading Company | $500.00 | 2002-07-22 | |
| Cernigilia Co. Underground Contractors | $500.00 | 2002-10-18 | |
| MGB Bancshares Inc. | $500.00 | 2002-08-22 | |
| I.U.O.E. Local 649 | $500.00 | 2002-07-01 | |
| Belbay Plaza | $500.00 | 2002-09-27 | |
| Bebon Office Machines Co. Inc. | $500.00 | 2002-08-08 | |
| Michael McClain | $500.00 | 2002-10-15 | |
| Mary Lou Jaros | $500.00 | 2002-08-02 | |
| Henery E. Mawicke | $500.00 | 2002-10-18 | |
| Avani Trading Inc. | $500.00 | 2002-10-02 | |
| Dorothy Williams | $500.00 | 2002-08-28 | |
| Efthimios Kanavos | $500.00 | 2002-09-27 | |
| AT & T Wireless | $500.00 | 2002-10-02 | |
| Emanuel A. Maurello | $500.00 | 2002-10-18 | |
| Ariel Capital Management Inc. | $500.00 | 2002-09-27 | |
| Meat Consumers Packing Co. | $500.00 | 2002-09-27 | |
| American Service Insurance Company | $500.00 | 2002-10-04 | |
| American General Holdings Inc. | $500.00 | 2002-10-04 | |
| Florida Container Corporation Inc. | $500.00 | 2002-10-16 | |
| American Access Casualty Company | $500.00 | 2002-10-04 | |
| John G. Adinamis | $500.00 | 2002-08-23 | |
| Robert Marschalk | $500.00 | 2002-10-18 | |
| Access Parking Systems | $500.00 | 2002-10-02 | |
| Landshire Inc. | $500.00 | 2002-07-26 | |
| Zouzias & Associates | $500.00 | 2002-09-27 | |
| Roger W. Kieffer | $500.00 | 2002-10-18 | |
| Democratic Party of Illinois | $496.23 | 2002-10-30 | postage |
| Citizens to Elect Ron Serpico | $459.59 | 2002-10-03 | breakfast |
| Democratic Party of Illinois | $454.33 | 2002-11-06 | printing |
| Carr Korein Tillery | $417.78 | 2002-10-31 | postage and mailings |
| Gerald Hawkins | $400.00 | 2002-09-16 | |
| Colleen Navigato | $375.00 | 2002-10-02 | |
| Deanne Sehr | $375.00 | 2002-09-17 | |
| James Tarpey | $350.00 | 2002-08-23 | |
| Citizens for Hynes | $350.00 | 2002-10-16 | |
| Maureen Antar | $350.00 | 2002-07-10 | |
| Michael J. Joyce | $346.00 | 2002-09-16 | telephone |
| Democratic Party of Illinois | $332.16 | 2002-11-14 | insurance |
| Democratic Party of Illinois | $306.87 | 2002-10-28 | lodging |
| Liberty Square Cleaners | $300.00 | 2002-11-12 | |
| Won Sik Choe | $300.00 | 2002-11-12 | |
| Jason Kim | $300.00 | 2002-11-12 | |
| Hong Chul Kim | $300.00 | 2002-11-12 | |
| Richard W. Walker | $300.00 | 2002-07-22 | |
| Hwa J. Choe | $300.00 | 2002-11-12 | |
| Signature Cleaners | $300.00 | 2002-11-12 | |
| Bong K. Huh | $300.00 | 2002-11-12 | |
| Robert Thompson | $300.00 | 2002-10-02 |
Expenditures (527 | $1,752,212.06)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Sandberg Jewelers | $870.00 | 2002-08-29 | promotional items |
| WBYS | $847.00 | 2002-09-23 | media-radio |
| Democratic Party of Illinois | $842.92 | 2002-09-23 | promotional items |
| KHMO | $834.50 | 2002-09-23 | media-radio |
| WCRC | $833.04 | 2002-09-23 | media-radio |
| WRUL/WROY | $830.34 | 2002-09-23 | media-radio |
| Six Flags Great America | $815.00 | 2002-08-26 | gifts |
| Lavelle Motta Klopfenstein & Saletta | $800.00 | 2002-09-09 | legal fees |
| 134 North LaSalle LLC | $792.28 | 2002-08-24 | rent |
| SBC Ameritech | $781.46 | 2002-10-18 | telephone |
| 134 North LaSalle LLC | $761.22 | 2002-08-02 | rent |
| Premium Specialties | $746.36 | 2002-07-02 | promotional items |
| WPWQ | $744.00 | 2002-09-23 | media-radio |
| 134 North LaSalle LLC | $740.80 | 2002-10-01 | rent |
| Postmaster | $740.00 | 2002-12-12 | postage |
| Palmet Ventures | $730.05 | 2002-07-02 | rent |
| WGEL | $720.00 | 2002-09-23 | media-radio |
| WAGF | $720.00 | 2002-09-23 | media-radio |
| 134 North LaSalle LLC | $717.33 | 2002-12-01 | rent |
| Jim Miller & Associates | $712.50 | 2002-10-01 | consulting |
| 134 North LaSalle LLC | $711.87 | 2002-11-02 | rent |
| 1st Corinthian M.B. Church | $700.00 | 2002-11-15 | donation |
| Mr. Zees II | $695.00 | 2002-09-05 | catering |
| AT & T Wireless | $689.76 | 2002-11-19 | telephone |
| Rend Lake Resort | $687.09 | 2002-07-26 | lodging |
| Acme Tent Rental | $674.00 | 2002-10-08 | equipment rental |
| Rainbow Media LLC | $664.00 | 2002-10-21 | advertisement |
| WPMB/WKRV | $660.00 | 2002-09-23 | media-radio |
| WKEI | $660.00 | 2002-09-23 | media-radio |
| WFRL | $660.00 | 2002-09-23 | media-radio |
| WFIW/WOKZ | $660.00 | 2002-09-23 | media-radio |
| KZEG | $654.50 | 2002-09-23 | media-radio |
| WJBM | $654.00 | 2002-09-23 | media-radio |
| WBBA | $654.00 | 2002-09-23 | media-radio |
| Personal PAC | $650.00 | 2002-09-23 | advertisement |
| AT & T Wireless | $639.43 | 2002-10-22 | telephone |
| WILY | $634.80 | 2002-09-23 | media-radio |
| WAKO | $630.00 | 2002-09-23 | media-radio |
| WDQN | $630.00 | 2002-09-23 | media-radio |
| WDKR | $606.00 | 2002-09-23 | media-radio |
| WQRL | $600.00 | 2002-09-23 | media-radio |
| Enterprise Rent-A-Car | $600.00 | 2002-09-10 | travel - car rental |
| AAIM | $600.00 | 2002-12-10 | advertisement |
| Progress Center for Independent Living | $600.00 | 2002-10-16 | donation |
| Citizens for Doug Scott | $600.00 | 2002-08-27 | contribution |
| Enterprise Rent-A-Car | $600.00 | 2002-10-18 | travel - car rental |
| Syl's Restaurant | $581.75 | 2002-10-22 | luncheon |
| Nextel Communications | $551.61 | 2002-12-01 | telephone |
| Gregg Daniels/Ron Ackerman | $536.25 | 2002-07-22 | printing |
| Rend Lake Resort | $533.78 | 2002-08-27 | lodging |