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 |
|---|---|---|---|
| Diablo Trading LLC | $250.00 | 2002-07-22 | |
| Golliday Rentals | $250.00 | 2002-09-17 | |
| Manion Devens McFetridge Spiros & Schum Ltd. | $250.00 | 2002-11-12 | |
| K/Ko Land LLC | $250.00 | 2002-07-26 | |
| International Brotherhood of Boilermakers PAC | $250.00 | 2002-08-16 | |
| Frank Kuchuris | $250.00 | 2002-11-12 | |
| JFC Leadership Committee | $250.00 | 2002-09-17 | |
| Lawrence County Dem. Central Committee | $250.00 | 2002-08-23 | |
| Song & Sang In Kang | $250.00 | 2002-11-12 | |
| Kent Newbold | $250.00 | 2002-07-26 | |
| Jameson Realty Group Inc. | $250.00 | 2002-11-12 | |
| Machinist District #9 PAC | $250.00 | 2002-09-17 | |
| Greg Curran | $250.00 | 2002-10-24 | |
| Hunters Auto Body Inc. | $250.00 | 2002-11-12 | |
| Leslie J. Nunes | $250.00 | 2002-09-17 | |
| Richard J. Brown | $250.00 | 2002-11-12 | |
| Ronald Borden | $250.00 | 2002-11-12 | |
| Midwest Asian American Center | $250.00 | 2002-11-12 | |
| Ed Agles Discount Carpet Inc. | $250.00 | 2002-09-17 | |
| Nicholas & Irene Melas | $250.00 | 2002-11-12 | |
| Karlas Construction Company | $250.00 | 2002-09-17 | |
| Mike McClain | $246.37 | 2002-10-12 | food |
| Democratic Party of Illinois | $240.70 | 2002-10-28 | printing |
| Pat Doherty | $223.00 | 2002-09-15 | food and beverages |
| Democratic Party of Illinois | $208.78 | 2002-10-31 | payroll |
| Democratic Party of Illinois | $208.78 | 2002-10-14 | payroll |
| Billy Halstead | $208.29 | 2002-08-03 | food and beverages |
| Democratic Party of Illinois | $205.40 | 2002-10-31 | payroll |
| Democratic Party of Illinois | $205.40 | 2002-10-14 | payroll |
| Democratic Party of Illinois | $202.00 | 2002-10-14 | payroll |
| Democratic Party of Illinois | $202.00 | 2002-10-31 | payroll |
| Democratic Party of Illinois | $201.50 | 2002-08-14 | printing |
| Democratic Party of Illinois | $200.35 | 2002-10-31 | payroll |
| Democratic Party of Illinois | $200.35 | 2002-10-14 | payroll |
| Gardner Carton & Douglas | $200.00 | 2002-08-23 | |
| Peter D. Caruso | $200.00 | 2002-07-22 | |
| Jackie Lindsey | $200.00 | 2002-08-06 | |
| Gary McClure | $200.00 | 2002-08-06 | |
| David Mitchell | $200.00 | 2002-08-16 | |
| Neil & Pam Birchler | $200.00 | 2002-08-06 | |
| Patricia Reiman | $200.00 | 2002-08-06 | |
| Sam's Wine & Liquors Inc. | $200.00 | 2002-09-27 | |
| Linda Sargon | $200.00 | 2002-07-10 | |
| David S. Schaffer | $200.00 | 2002-07-10 | |
| Peter Sdralis | $200.00 | 2002-10-02 | |
| Sharon Semmer | $200.00 | 2002-08-23 | |
| Tropical Sound Inc. | $200.00 | 2002-10-02 | |
| John & Jenny Yadgir | $200.00 | 2002-10-02 | |
| Adams County Young Democrats | $200.00 | 2002-10-11 | |
| Brenda Sawyer | $200.00 | 2002-11-12 |
Expenditures (527 | $1,752,212.06)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Mexican Civic Society Parade | $200.00 | 2002-09-05 | parade fee |
| Donald Barge | $200.00 | 2002-11-21 | photography |
| Durham Bus Services | $200.00 | 2002-10-08 | transportation |
| Equality Illinois | $200.00 | 2002-12-17 | advertisement |
| Women of Faith Ministry | $200.00 | 2002-10-22 | advertisment |
| Unety Systems Inc. | $200.00 | 2002-12-12 | web consultant |
| Pro Sound Music | $200.00 | 2002-11-02 | entertainment |
| Harry Caray's Resturant | $199.42 | 2002-11-20 | lunch meeting |
| I.M.A. Carlin Villa Motel | $197.16 | 2002-08-26 | lodging |
| AT & T Wireless | $196.94 | 2002-07-03 | telephone |
| Coca-Cola Bottling Company | $195.78 | 2002-12-10 | beverages |
| Durham Bus Services | $190.00 | 2002-10-19 | transportation |
| Durham Bus Services | $190.00 | 2002-10-05 | transportation |
| Marias Flowers | $190.00 | 2002-11-04 | gifts |
| SBC Ameritech | $186.95 | 2002-07-02 | telephone |
| SBC Ameritech | $185.43 | 2002-07-30 | telephone |
| Verizon Wireless | $183.52 | 2002-08-14 | telephone |
| SBC Ameritech | $177.83 | 2002-08-30 | telephone |
| Drury Inn Collinsville | $177.58 | 2002-08-26 | lodging |
| Atlas Stationers | $176.90 | 2002-08-01 | office supplies |
| Marias Flowers | $175.00 | 2002-12-23 | gifts |
| Mauries Table | $170.87 | 2002-10-22 | lunch meeting |
| Heather Bradley | $165.00 | 2002-10-19 | photograhpy |
| Mc Leod USA | $160.00 | 2002-09-26 | telephone |
| Chesapeake Seafood House | $158.20 | 2002-12-23 | lunch meeting |
| Scott Gauvin | $151.42 | 2002-07-17 | consulting |
| Giordano's of Greek Town | $150.97 | 2002-10-22 | food and beverages |
| LaSalle Flowers | $150.88 | 2002-12-12 | gifts |
| Marias Flowers | $150.00 | 2002-08-14 | gifts |
| Terry Collins | $150.00 | 2002-10-15 | janitorial |
| Greektown Gyros | $150.00 | 2002-10-15 | food and beverages |
| Greektown Gyros | $150.00 | 2002-10-16 | food and beverages |
| Hilton Hotels Springfield | $150.00 | 2002-09-10 | lodging |
| Unety Systems Inc. | $150.00 | 2002-08-30 | web consultant |
| Terry Collins | $150.00 | 2002-08-20 | janitorial |
| AT & T Wireless | $149.41 | 2002-12-12 | telephone |
| Nextel Communications | $147.88 | 2002-12-10 | telephone |
| Greektown Gyros | $147.00 | 2002-10-19 | food and beverages |
| People's Auto Park | $143.00 | 2002-11-01 | parking |
| Costas Greek Dining | $141.94 | 2002-11-19 | catering |
| Giordano's of Greek Town | $138.23 | 2002-10-22 | food and beverages |
| Office Depot | $135.41 | 2002-08-27 | office supplies |
| Greektown Gyros | $135.00 | 2002-10-22 | food and beverages |
| Giordano's of Greek Town | $134.66 | 2002-10-22 | food and beverages |
| Greektown Gyros | $130.00 | 2002-09-23 | food and beverages |
| Terry Collins | $125.00 | 2002-10-08 | janitorial |
| Terry Collins | $125.00 | 2002-11-02 | janitorial |
| Terry Collins | $125.00 | 2002-09-10 | photograhpy |
| Greektown Gyros | $124.90 | 2002-10-02 | food and beverages |
| Southwest Air-Dallas | $122.50 | 2002-08-26 | travel-air fare |