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 |
|---|---|---|---|
| Hong Chul Kim | $300.00 | 2002-11-12 | |
| Illinois Land Title Association-PAC | $300.00 | 2002-10-30 | |
| Pershing Place | $300.00 | 2002-09-27 | |
| Gregory Armyras | $300.00 | 2002-10-02 | |
| Harry & June Ford | $300.00 | 2002-10-11 | |
| Robert Thompson | $300.00 | 2002-10-02 | |
| Express Cleaners | $300.00 | 2002-11-12 | |
| Nello Sabatini | $300.00 | 2002-07-22 | |
| Won Sik Choe | $300.00 | 2002-11-12 | |
| Tae Bock Rhee | $300.00 | 2002-11-12 | |
| Richard W. Walker | $300.00 | 2002-07-22 | |
| Hwa J. Choe | $300.00 | 2002-11-12 | |
| Linda Sargon | $300.00 | 2002-07-10 | |
| Albert Bellini | $300.00 | 2002-10-02 | |
| Soula Spyropoulos | $300.00 | 2002-10-02 | |
| Signature Cleaners | $300.00 | 2002-11-12 | |
| Democratic Party of Illinois | $276.64 | 2002-11-01 | printing |
| Robert Wareham | $250.00 | 2002-11-12 | |
| Robert Golant | $250.00 | 2002-07-22 | |
| Kelli A. Keeley | $250.00 | 2002-09-17 | |
| Nick Gojmeric | $250.00 | 2002-07-26 | |
| Richard and Jane Campbell | $250.00 | 2002-09-27 | |
| Raymond Tu | $250.00 | 2002-11-12 | |
| Deborah Fults | $250.00 | 2002-07-26 | |
| The SAAM Trust | $250.00 | 2002-11-12 | |
| Democratic Party of the 49th Ward | $250.00 | 2002-12-11 | |
| T.A.C. Inc. | $250.00 | 2002-11-12 | |
| Michael Leo Stefanos | $250.00 | 2002-11-12 | |
| Fresh Warehousing | $250.00 | 2002-08-22 | |
| Iftekhar A. Shareef | $250.00 | 2002-11-12 | |
| Michael C. Scipione | $250.00 | 2002-11-12 | |
| David Fleming | $250.00 | 2002-08-16 | |
| Mike Landwirth | $250.00 | 2002-08-16 | |
| Nicor Gas-PAC | $250.00 | 2002-10-16 | |
| Adeeba Sarwar | $250.00 | 2002-11-12 | |
| Jae Pyo Chung | $250.00 | 2002-11-12 | |
| Anne Marie Sara | $250.00 | 2002-11-12 | |
| Juan & Maria Ruvalcaba | $250.00 | 2002-11-12 | |
| James Rusciolelli | $250.00 | 2002-10-21 | |
| 12th Congressional District AFL CIO | $250.00 | 2002-09-17 | |
| Henry Keeley | $250.00 | 2002-08-16 | |
| Montalbano Builders | $250.00 | 2002-10-02 | |
| Real Property Advisors II Inc. | $250.00 | 2002-11-12 | |
| Brick Layers #8 of Illinois | $250.00 | 2002-09-17 | |
| C.R.G. Fund IBEW Local 649 | $250.00 | 2002-08-22 | |
| Donna K. Rautbord | $250.00 | 2002-11-12 | |
| Gary T. Peterson | $250.00 | 2002-11-12 | |
| Pasquinelli Construction Co. | $250.00 | 2002-11-12 | |
| Citizens for Bob Delaney | $250.00 | 2002-09-17 | |
| Nikos Restaurant | $250.00 | 2002-11-12 |
Expenditures (527 | $1,752,212.06)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Uhaul-Patterson's Circle Rentals | $518.97 | 2002-10-10 | travel - truck rental |
| WEBQ | $514.20 | 2002-09-23 | media-radio |
| Frye Williamson Press | $509.50 | 2002-09-23 | printing |
| 20th Regular Democratic Organization | $500.00 | 2002-11-04 | contribution |
| Sarah Regan | $500.00 | 2002-10-08 | consulting |
| Hilton Hotels Springfield | $500.00 | 2002-11-01 | catering |
| Illinios Democratic Chairman County Associates | $500.00 | 2002-08-14 | contribution |
| Elect Harold Ford Jr. | $500.00 | 2002-08-08 | contribution |
| 42nd Regular Democratic Organization | $500.00 | 2002-08-14 | contribution |
| Cingular Wireless | $497.00 | 2002-08-14 | telephone |
| AT & T Wireless | $491.44 | 2002-09-20 | telephone |
| Styliani Mallios | $489.30 | 2002-10-15 | staff-insurance |
| Styliani Mallios | $489.30 | 2002-07-29 | staff-insurance |
| Mid City Printing | $470.00 | 2002-09-05 | printing |
| Office Depot | $455.75 | 2002-07-10 | office supplies |
| Windy City Media Group | $450.00 | 2002-10-21 | media - production |
| KGN Financial Group | $450.00 | 2002-10-18 | accounting fees |
| WRAM | $440.00 | 2002-09-23 | media-radio |
| Thelma Harris | $440.00 | 2002-11-02 | consulting |
| Doolins Amusement Co. | $439.12 | 2002-11-02 | promotional items |
| Eagle Creek Resort | $437.21 | 2002-08-26 | lodging |
| Rax Trax Recording Company | $425.00 | 2002-09-23 | media-production |
| Office Depot | $421.44 | 2002-09-23 | office supplies |
| Ciota & Foster | $420.00 | 2002-10-25 | catering |
| Bacon's Distribution | $418.75 | 2002-10-10 | press release |
| Gernhardt Publications | $410.00 | 2002-10-21 | advertisement |
| Nextel Communications | $406.05 | 2002-10-28 | telephone |
| Rebecca Yokum | $400.00 | 2002-07-01 | consulting |
| Thelma Harris | $400.00 | 2002-10-03 | consulting |
| Rebecca Yokum | $400.00 | 2002-07-11 | consulting |
| Rebecca Yokum | $400.00 | 2002-07-11 | consulting |
| Rebecca Yokum | $400.00 | 2002-08-14 | consulting |
| Rebecca Yokum | $400.00 | 2002-08-14 | consulting |
| Aviation Associates | $396.70 | 2002-12-01 | printing |
| Mailboxes Ect. | $388.00 | 2002-10-18 | postage and delivery |
| WLMD | $385.00 | 2002-09-23 | media-radio |
| WPW Broadcasting | $385.00 | 2002-10-23 | media - radio |
| Thelma Harris | $375.00 | 2002-10-16 | consulting |
| Glayds Catering Service | $375.00 | 2002-10-25 | catering |
| Nextel Communications | $373.96 | 2002-08-30 | telephone |
| G.B. Promotional Group | $372.01 | 2002-07-08 | promotional items |
| Postmaster | $370.00 | 2002-07-09 | postage |
| Postmaster | $370.00 | 2002-11-20 | postage |
| Postmaster | $370.00 | 2002-09-11 | postage |
| Nextel Communications | $365.96 | 2002-07-22 | telephone |
| Nextel Communications | $365.83 | 2002-07-02 | telephone |
| Nextel Communications | $364.24 | 2002-10-01 | telephone |
| Office Max | $362.93 | 2002-09-05 | office supplies |
| Aviation Associates | $358.44 | 2002-10-22 | printing |
| BW Prairie Inn | $351.43 | 2002-07-22 | lodging |