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 |
|---|---|---|---|
| Committee to Elect Tom Holbrook | $250.00 | 2002-08-16 | |
| Mike McClain | $250.00 | 2002-10-12 | beverages |
| Anthony & Marianne Nichols | $250.00 | 2002-11-12 | |
| Diane Fitzpatrick | $250.00 | 2002-10-04 | |
| Patrick Mulchrone | $250.00 | 2002-07-22 | |
| Kujawski & Nowak P.C. | $250.00 | 2002-09-17 | |
| Electricians Local 309 PAC | $250.00 | 2002-08-16 | |
| Hyo H. Byun | $250.00 | 2002-11-12 | |
| Friends of Dan Reitz | $250.00 | 2002-08-06 | |
| Friends of Frank Giglio | $250.00 | 2002-09-27 | |
| Friends of Mary Lou Kearns | $250.00 | 2002-10-02 | |
| Friends of Robert Rita | $250.00 | 2002-10-02 | |
| Henry Keeley | $250.00 | 2002-08-16 | |
| Paul Manion | $250.00 | 2002-08-22 | |
| Nadia E. Joseph | $250.00 | 2002-07-10 | |
| Randolph County Abstract Office | $250.00 | 2002-08-06 | |
| Mike Golebiowski | $250.00 | 2002-11-12 | |
| Philip & Kathy Baker | $250.00 | 2002-11-12 | |
| Teamsters Local Union # 731 | $250.00 | 2002-10-02 | |
| Daniel Giljen | $250.00 | 2002-11-12 | |
| Paul & Noreen Gaughan | $250.00 | 2002-11-12 | |
| Parkway Bank And Trust | $250.00 | 2002-09-27 | |
| James V. Apostol | $250.00 | 2002-11-12 | |
| Cliff Froehlich | $250.00 | 2002-11-12 | |
| Illinois Housing Institute | $250.00 | 2002-09-27 | |
| James M. Downer | $250.00 | 2002-10-30 | |
| James Davidge | $250.00 | 2002-11-12 | |
| James T. Dillbeck | $250.00 | 2002-11-12 | |
| Salvatore R. Ignoffo | $250.00 | 2002-10-02 | |
| Robert Paulter | $250.00 | 2002-08-06 | |
| Hank Hyde | $250.00 | 2002-07-10 | |
| Claude E. Holsapple | $250.00 | 2002-08-06 | |
| Gina Macari | $250.00 | 2002-10-02 | |
| William Roins | $250.00 | 2002-10-02 | |
| Gordon Realty Investment Acct. | $250.00 | 2002-11-12 | |
| April Len | $250.00 | 2002-09-17 | |
| John Kreisler | $250.00 | 2002-09-17 | |
| Rondald G. Koch | $250.00 | 2002-09-17 | |
| KGN Financial Group | $250.00 | 2002-09-27 | |
| Dennis Shelvin | $250.00 | 2002-08-16 | |
| Gary Sparks | $250.00 | 2002-09-17 | |
| Moses W. Harrison, III | $250.00 | 2002-07-26 | |
| Sprague & Urban Attorneys at Law | $250.00 | 2002-09-17 | |
| Susan Wilson Atty at Law | $250.00 | 2002-09-17 | |
| Brad Badgley | $250.00 | 2002-09-17 | |
| Thomas P. Beck & Assoc Inc. | $250.00 | 2002-09-27 | |
| TMP Investments | $250.00 | 2002-10-02 | |
| Mark Kern | $250.00 | 2002-09-17 | |
| 21st Century | $250.00 | 2002-09-17 | |
| United Equitable Group Ltd. | $250.00 | 2002-10-04 |
Expenditures (527 | $1,752,212.06)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Rax Trax Recording Company | $350.00 | 2002-10-18 | media-production |
| SafeCo American States Insurance Co. | $350.00 | 2002-08-20 | insurance |
| Mailboxes Ect. | $336.00 | 2002-09-23 | mailings |
| Spizzico Catering | $326.92 | 2002-07-19 | catering |
| Durham Bus Services | $325.00 | 2002-07-09 | transportation |
| Irish American News | $310.00 | 2002-09-20 | advertisement |
| Aviation Associates | $307.16 | 2002-10-22 | printing |
| Rachel Pierce | $305.00 | 2002-07-15 | consulting |
| Aviation Associates | $303.18 | 2002-12-23 | printing |
| Best Buy | $302.19 | 2002-09-10 | office supplies |
| Medina and Associates | $300.00 | 2002-11-01 | accounting services |
| 17th District State Committee | $300.00 | 2002-07-10 | advertisement |
| Marias Flowers | $300.00 | 2002-07-02 | gifts |
| Better Government Association | $300.00 | 2002-11-13 | tickets |
| Century Printing Company | $300.00 | 2002-10-08 | printing |
| 17th District State Committee | $300.00 | 2002-09-20 | advertisement |
| Medina and Associates | $300.00 | 2002-07-31 | accounting services |
| Local 399 Engineers | $300.00 | 2002-08-02 | contribution |
| 17th District State Committee | $300.00 | 2002-08-02 | advertisement |
| WDUK | $295.80 | 2002-09-23 | media-radio |
| Mid City Printing | $292.00 | 2002-09-30 | printing |
| AT & T Wireless | $287.05 | 2002-10-08 | telephone |
| Frye Williamson Press | $286.00 | 2002-07-30 | printing |
| Verizon | $269.45 | 2002-11-08 | telephone |
| United States Treasury | $269.01 | 2002-10-19 | taxes |
| People's Auto Park | $258.00 | 2002-09-24 | parking |
| Office Max | $250.20 | 2002-07-09 | office supplies |
| Office Depot | $250.12 | 2002-10-07 | office supplies |
| Sarah Regan | $250.00 | 2002-09-13 | consulting |
| Lambda Publications | $250.00 | 2002-07-22 | advertisement |
| Sarah Regan | $250.00 | 2002-07-11 | consulting |
| Sarah Regan | $250.00 | 2002-08-14 | consulting |
| Illinois Department of Revenue | $247.50 | 2002-07-31 | taxes |
| Illinois Department of Revenue | $247.50 | 2002-10-21 | taxes |
| Office Depot | $243.45 | 2002-08-27 | office supplies |
| Terry Collins | $242.88 | 2002-09-10 | janitorial |
| Illinois Department of Employment Security | $236.38 | 2002-07-31 | taxes |
| AT & T Wireless | $235.17 | 2002-11-04 | telephone |
| Crowne Plaza Hotel | $233.20 | 2002-08-19 | lodging |
| Giordano's of Greek Town | $232.62 | 2002-11-19 | catering |
| Mc Leod USA | $221.60 | 2002-11-13 | telephone |
| Fogo De Chao Churrasca | $221.29 | 2002-10-22 | dinner meeting |
| Verizon | $217.09 | 2002-08-14 | telephone |
| Durham Bus Services | $215.00 | 2002-09-23 | transportation |
| Frye Williamson Press | $212.00 | 2002-09-09 | printing |
| Holiday Inn | $208.73 | 2002-10-10 | lodging |
| Kinko's Copies | $204.79 | 2002-11-01 | printing |
| Springfield Blueprint | $204.75 | 2002-08-27 | printing |
| Village Auto Body | $204.00 | 2002-10-10 | auto repair |
| Signature Inn | $202.40 | 2002-08-29 | lodging |