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 |
|---|---|---|---|
| 18th District PAC | $200.00 | 2002-08-16 | |
| Bob & Donna Roads | $200.00 | 2002-10-21 | |
| Richard J. Monocchio | $200.00 | 2002-12-11 | |
| Micah T. Miller | $200.00 | 2002-10-21 | |
| Business Automation Group | $200.00 | 2002-11-12 | |
| Jack Marshak | $200.00 | 2002-11-12 | |
| Henry Lopez-Cordero | $200.00 | 2002-11-12 | |
| Laborers International Union 996 | $200.00 | 2002-08-16 | |
| Dennis Johnsen | $200.00 | 2002-12-11 | |
| North Central Illinois Laborers Dist | $200.00 | 2002-08-16 | |
| Plumbers Local Union 63 PAC | $200.00 | 2002-08-23 | |
| UAW Illinois Political Action Committee | $200.00 | 2002-08-16 | |
| Forest Harlem Properties | $200.00 | 2002-10-16 | |
| Cindy's Pharmacy Inc. | $200.00 | 2002-11-12 | |
| Engineering & Management Specialists | $200.00 | 2002-08-23 | |
| Turham Erel | $200.00 | 2002-08-23 | |
| Evidence Video | $200.00 | 2002-10-02 | |
| J.O. Gabhart | $200.00 | 2002-10-02 | |
| Donna & John Cecchini | $200.00 | 2002-07-22 | |
| Jason & Sarah Higgins | $200.00 | 2002-08-06 | |
| J.T. Blackenship & Assoc. | $200.00 | 2002-08-06 | |
| David Joens | $200.00 | 2002-09-27 | |
| Zach Joseph | $200.00 | 2002-07-10 | |
| Sheila Kimlinger | $200.00 | 2002-08-09 | |
| Kori Building Company | $200.00 | 2002-08-23 | |
| Democratic Party of Illinois | $194.90 | 2002-10-31 | payroll |
| Hamilton County Democratic Organization | $183.00 | 2002-08-12 | |
| Democratic Party of Illinois | $178.20 | 2002-10-14 | payroll |
| Joseph Benigno | $150.00 | 2002-07-22 | |
| 19th Ward Democratic Organization | $150.00 | 2002-10-16 | |
| Democratic Party of Illinois | $142.76 | 2002-11-01 | postage |
| Democratic Party of Illinois | $142.38 | 2002-10-14 | payroll |
| Democratic Party of Illinois | $142.38 | 2002-10-31 | payroll |
| Democratic Party of Illinois | $141.23 | 2002-10-31 | payroll |
| Democratic Party of Illinois | $141.23 | 2002-10-14 | payroll |
| Democratic Party of Illinois | $139.85 | 2002-10-31 | payroll |
| Democratic Party of Illinois | $139.85 | 2002-10-14 | payroll |
| Scott & Susan Mickie | $125.00 | 2002-07-22 | |
| Karen Long | $125.00 | 2002-09-16 | |
| Vince DiSilvestro | $125.00 | 2002-10-02 | |
| Democratic Party of Illinois | $116.43 | 2002-10-30 | postage |
| Democratic Party of Illinois | $115.52 | 2002-10-14 | payroll |
| Democratic Party of Illinois | $115.25 | 2002-10-31 | payroll |
| Democratic Party of Illinois | $112.49 | 2002-10-14 | payroll |
| Democratic Party of Illinois | $112.49 | 2002-10-14 | payroll |
| Democratic Party of Illinois | $112.49 | 2002-10-31 | payroll |
| Democratic Party of Illinois | $112.49 | 2002-10-31 | payroll |
| Democratic Party of Illinois | $112.49 | 2002-10-31 | payroll |
| Democratic Party of Illinois | $112.49 | 2002-10-31 | payroll |
| Democratic Party of Illinois | $112.49 | 2002-10-14 | payroll |
Expenditures (527 | $1,752,212.06)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Greektown Gyros | $120.73 | 2002-09-20 | food and beverages |
| Greektown Gyros | $120.00 | 2002-10-08 | food and beverages |
| Giordano's of Greek Town | $115.56 | 2002-10-22 | food and beverages |
| Giordano's of Greek Town | $115.21 | 2002-10-22 | food and beverages |
| Greektown Gyros | $112.00 | 2002-10-24 | food and beverages |
| Costas Greek Dining | $109.89 | 2002-09-23 | catering |
| Giordano's of Greek Town | $109.26 | 2002-10-22 | food and beverages |
| SBC Ameritech | $106.65 | 2002-10-01 | telephone |
| AT & T Wireless | $103.92 | 2002-08-29 | telephone |
| AT & T Wireless | $103.36 | 2002-10-28 | telephone |
| Marias Flowers | $100.00 | 2002-08-30 | gifts |
| Southwest Air-Dallas | $100.00 | 2002-10-22 | travel-air fare |
| Office Depot | $100.00 | 2002-10-30 | office supplies |
| Worth Township Regular Democratic Org. | $100.00 | 2002-08-02 | advertisement |
| Worth Township Regular Democratic Org. | $100.00 | 2002-07-22 | advertisement |
| Southwest Air-Dallas | $98.50 | 2002-08-26 | travel-air fare |
| Doolins Amusement Co. | $96.56 | 2002-09-30 | promotional items |
| Verizon Wireless | $95.97 | 2002-09-05 | telephone |
| MCI Worldcom | $94.97 | 2002-08-20 | telephone |
| SBC Ameritech | $93.77 | 2002-09-20 | telephone |
| SBC Ameritech | $93.21 | 2002-08-20 | telephone |
| AT & T Wireless | $92.22 | 2002-12-01 | telephone |
| AT & T Wireless | $90.75 | 2002-07-30 | telephone |
| Hinckley & Schmidt | $89.12 | 2002-10-22 | office supplies-water |
| SBC Ameritech | $88.48 | 2002-07-17 | telephone |
| Drury Inn Collinsville | $87.27 | 2002-08-26 | lodging |
| MCI Worldcom | $86.01 | 2002-07-22 | telephone |
| Atlas Stationers | $85.41 | 2002-12-31 | office supplies |
| Signature Inn | $84.70 | 2002-10-10 | lodging |
| Mc Leod USA | $84.25 | 2002-08-14 | printing |
| AT & T Wireless | $84.19 | 2002-09-05 | telephone |
| Mailboxes Ect. | $84.00 | 2002-09-10 | postage and delivery |
| LaSalle Flowers | $81.56 | 2002-12-23 | gifts |
| AT & T Wireless | $79.82 | 2002-10-01 | telephone |
| Office Depot | $79.37 | 2002-10-01 | office supplies |
| Insight Communications | $74.28 | 2002-10-23 | cable |
| Nextel Communications | $73.93 | 2002-07-30 | telephone |
| Nextel Communications | $73.93 | 2002-08-29 | telephone |
| Nextel Communications | $73.90 | 2002-07-02 | telephone |
| Nextel Communications | $73.89 | 2002-10-03 | telephone |
| AT & T Wireless | $73.18 | 2002-10-22 | telephone |
| Verizon Wireless | $71.76 | 2002-11-11 | telephone |
| UPS | $71.25 | 2002-10-19 | postage and delivery |
| SBC Ameritech | $70.66 | 2002-12-22 | telephone |
| Fairfield Inn-Moline | $70.10 | 2002-10-22 | lodging |
| Hilton Hotels Springfield | $70.00 | 2002-09-10 | lodging |
| Mc Leod USA | $69.97 | 2002-07-30 | telephone |
| United Parcel Service | $69.42 | 2002-11-02 | postage and delivery |
| Verizon Wireless | $67.69 | 2002-12-12 | telephone |
| Silkworm Inc. | $67.65 | 2002-08-20 | printing |