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: 267145 | Committee: Citizens for Jesse White
Document Information
| Filed Date | 2004-02-02 |
| Document Type | Semiannual |
| Reporting Period | 2003-07-01 to 2003-12-31 |
| Pages | 38 |
Receipts (175 | $194,484.38)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Brandon Barnholt | $250.00 | 2003-08-19 | |
| Joseph Bartholomew | $250.00 | 2003-08-22 | |
| Becker Paulson & Hoerner P.C. | $250.00 | 2003-09-12 | |
| Gary Benson | $250.00 | 2003-08-21 | |
| Bob Landrum & Company | $250.00 | 2003-09-11 | |
| Lance Callis | $250.00 | 2003-09-10 | |
| H.Paul Carlson | $250.00 | 2003-09-13 | |
| Cochran & Wilken Inc. | $250.00 | 2003-07-31 | |
| Sean Conlon | $250.00 | 2003-08-15 | |
| Tom Connor | $250.00 | 2003-08-26 | |
| Bradley Curtis | $250.00 | 2003-08-12 | |
| Daley Sheafor & Roustio | $250.00 | 2003-09-10 | |
| Dental Care Professionals of Schaumburg | $250.00 | 2003-08-21 | |
| Alan Devaney | $250.00 | 2003-08-20 | |
| Michael Donovan | $250.00 | 2003-08-01 | |
| Empire Comfort Systems | $250.00 | 2003-08-07 | |
| Federal Storage Mini Warehouses | $250.00 | 2003-09-16 | |
| Thomas & Linda Fields | $250.00 | 2003-08-22 | |
| David Fleming | $250.00 | 2003-09-06 | |
| Fresh Warehousing | $250.00 | 2003-08-15 | |
| David Fults | $250.00 | 2003-09-03 | |
| Deborah Fults | $250.00 | 2003-07-30 | |
| Nick Gojmeric | $250.00 | 2003-07-31 | |
| Goldenburg Miller Heller & Antognoli | $250.00 | 2003-09-10 | |
| Thomas Hennessy III | $250.00 | 2003-08-06 | |
| John & Cindy Hill | $250.00 | 2003-09-13 | |
| Carl Hoffee | $250.00 | 2003-08-12 | |
| Daniel Houlihan | $250.00 | 2003-08-19 | |
| K/Ko Land LLC | $250.00 | 2003-08-06 | |
| Ronald Kanoski | $250.00 | 2003-08-12 | |
| William Kelso | $250.00 | 2003-08-01 | |
| Debra Kleifield | $250.00 | 2003-08-18 | |
| Law Offices of John G. O'Brien Ltd. | $250.00 | 2003-08-01 | |
| Victor Len | $250.00 | 2003-09-13 | |
| Richard Levi | $250.00 | 2003-07-30 | |
| Scott Mansfield | $250.00 | 2003-09-13 | |
| Marine Bank | $250.00 | 2003-08-01 | |
| Medicate Pharmacy Inc. | $250.00 | 2003-08-15 | |
| Michael Metnick | $250.00 | 2003-08-12 | |
| MGB Bancshares Inc. | $250.00 | 2003-09-03 | |
| Kent Newbold | $250.00 | 2003-07-30 | |
| Leslie J. Nunes | $250.00 | 2003-09-13 | |
| Primero Inc. | $250.00 | 2003-08-24 | |
| John Pruitt | $250.00 | 2003-07-31 | |
| Richard Sanders | $250.00 | 2003-08-08 | |
| Deanne Sehr | $250.00 | 2003-09-04 | |
| Triad Industrial Supply | $250.00 | 2003-08-12 | |
| West Pointe Bank & Trust Company | $250.00 | 2003-08-07 | |
| Bernard Ysursa | $250.00 | 2003-08-15 | |
| 12th Congressional District AFL CIO | $250.00 | 2003-08-15 |
Expenditures (194 | $120,704.89)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Illinois Department of Employment Security | $158.40 | 2003-07-31 | taxes |
| Coca-Cola Bottling Company | $155.87 | 2003-07-17 | beverages |
| Frye Williamson Press | $153.00 | 2003-08-18 | printing |
| Flowers with Love | $151.07 | 2003-10-07 | gifts |
| Verizon Wireless | $142.41 | 2003-12-18 | telephone |
| Verizon Wireless | $138.11 | 2003-12-16 | telephone |
| Verizon Wireless | $137.38 | 2003-12-16 | telephone |
| SBC Ameritech | $121.72 | 2003-10-07 | telephone |
| Verizon Wireless | $120.78 | 2003-10-07 | telephone |
| Kristina Kollias | $120.00 | 2003-12-06 | clerical |
| SBC Ameritech | $117.90 | 2003-07-23 | telephone |
| SBC Ameritech | $109.10 | 2003-12-18 | telephone |
| O'Briens Restaurant | $107.80 | 2003-10-02 | meeting |
| SBC Ameritech | $106.32 | 2003-08-18 | telephone |
| SBC Ameritech | $105.93 | 2003-10-22 | telephone |
| O'Briens Restaurant | $102.80 | 2003-10-22 | meeting |
| SBC Ameritech | $101.60 | 2003-12-06 | telephone |
| SBC Ameritech | $100.87 | 2003-10-24 | telephone |
| SBC Ameritech | $99.24 | 2003-10-07 | telephone |
| Wolf Camera | $94.54 | 2003-12-06 | photographs |
| SBC Ameritech | $92.52 | 2003-07-07 | telephone |
| AT&T | $92.24 | 2003-12-16 | telephone |
| Verizon Wireless | $88.43 | 2003-09-02 | telephone |
| Wolf Camera | $86.93 | 2003-07-03 | photographs |
| Flowers with Love | $85.94 | 2003-08-18 | gifts |
| SBC Ameritech | $84.32 | 2003-07-28 | telephone |
| Mid City Printing | $80.00 | 2003-07-07 | printing |
| AT&T | $79.99 | 2003-07-28 | telephone |
| Internal Revenue Service | $79.95 | 2003-12-06 | taxes |
| Insight Communications | $79.90 | 2003-11-13 | utilities |
| Insight Communications | $78.04 | 2003-12-01 | utilities |
| AT&T | $76.70 | 2003-11-13 | telephone |
| Insight Communications | $76.15 | 2003-08-04 | utilities |
| Nextel Communications | $76.09 | 2003-12-06 | telephone |
| Nextel Communications | $75.91 | 2003-07-07 | telephone |
| Nextel Communications | $75.91 | 2003-10-07 | telephone |
| Nextel Communications | $75.91 | 2003-07-28 | telephone |
| Nextel Communications | $75.91 | 2003-09-02 | telephone |
| Nextel Communications | $75.83 | 2003-11-13 | telephone |
| Marias Flowers | $75.00 | 2003-10-24 | gifts |
| Verizon Wireless | $73.76 | 2003-07-22 | telephone |
| Mondays Restaurant | $73.15 | 2003-09-22 | lunch meeting |
| Verizon Wireless | $71.85 | 2003-10-07 | telephone |
| 312 Chicago | $66.93 | 2003-12-09 | meeting |
| Verizon Wireless | $66.70 | 2003-10-07 | telephone |
| Verizon Wireless | $66.70 | 2003-08-18 | telephone |
| Verizon Wireless | $66.62 | 2003-12-01 | telephone |
| Verizon Wireless | $66.62 | 2003-07-23 | telephone |
| Original Mitchell's | $66.43 | 2003-07-22 | lunch meeting |
| 312 Chicago | $66.30 | 2003-10-22 | meeting |