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 Date2004-02-02
Document TypeSemiannual
Reporting Period2003-07-01 to 2003-12-31
Pages38

Receipts (175 | $194,484.38)

DonorAmountDateDescription
Brick Layers #8 of Illinois $250.00 2003-08-04
C.R.G. Fund IBEW Local 649 $250.00 2003-09-02
Centerville Township Fundraiser $250.00 2003-09-10
Citizens for Bob Delaney $250.00 2003-09-13
Committee to Elect Charles Suarez $250.00 2003-09-10
Committee to Elect Tom Holbrook $250.00 2003-08-05
Electricians Local 309 PAC $250.00 2003-09-05
Illinois Hotel Motel PAC $250.00 2003-08-05
Operative Plasterers & Cement Masons Local 90-PAC $250.00 2003-09-12
Southwestern Illinios Building & Construction PAC $250.00 2003-08-12
Maisenbacher & Associates $250.00 2003-09-10 food for event
ILTA PAC $200.00 2003-08-24
Electrical Workers Local Union 145 PAC $200.00 2003-08-24
Mildred C. Harris $200.00 2003-09-23
Louis Carter $200.00 2003-09-22
James and Margaret Brennan $200.00 2003-08-12
Professional Insurance Agents PAC $200.00 2003-08-12
John Rednour $200.00 2003-09-06
Claudio Pecori $200.00 2003-08-12
A-1 Lock Inc. $200.00 2003-08-05
Ted and Nancy Koenig $200.00 2003-08-29
James Morphew $150.00 2003-08-24
John Rednour $125.00 2003-09-13
Robert & Patricia Boze $125.00 2003-09-11
Robert & Patricia Boze $125.00 2003-09-11

Expenditures (194 | $120,704.89)

PayeeAmountDatePurpose
Broadway Bank $65.75 2003-10-14 fee
Mondays Restaurant $64.52 2003-12-18 meeting
Verizon Wireless $64.17 2003-11-13 telephone
Mondays Restaurant $64.10 2003-10-22 meeting
SBC Ameritech $63.97 2003-08-04 telephone
Verizon Wireless $63.15 2003-10-22 telephone
SBC Ameritech $60.36 2003-12-01 telephone
Flowers with Love $59.13 2003-10-07 gifts
AT&T $58.73 2003-10-07 telephone
AT&T $56.79 2003-07-23 telephone
AT&T $56.04 2003-09-02 telephone
Broadway Bank $54.00 2003-10-14 bank charges
Original Mitchell's $53.08 2003-12-18 meeting
AT&T $52.97 2003-12-16 telephone
SBC Ameritech $52.63 2003-08-18 telephone
SBC Ameritech $52.59 2003-07-23 telephone
SBC Ameritech $51.28 2003-11-13 telephone
Broadway Bank $50.00 2003-10-22 bank fee
Postmaster $46.50 2003-12-21 postage
AT&T $45.48 2003-10-24 telephone
312 Chicago $45.48 2003-12-06 meeting
Original Mitchell's $43.23 2003-12-18 meeting
AT&T $42.44 2003-10-07 telephone
Insight Communications $40.88 2003-10-24 utilities
Original Mitchell's $37.51 2003-10-22 meeting
Insight Communications $37.14 2003-07-07 utilities
AT&T $34.65 2003-07-23 telephone
SBC Ameritech $34.43 2003-07-07 telephone
Mondays Restaurant $33.90 2003-08-18 lunch meeting
AT&T $29.18 2003-12-18 telephone
Verizon Wireless $29.00 2003-10-07 telephone
Verizon Wireless $29.00 2003-08-18 telephone
Verizon Wireless $28.97 2003-07-23 telephone
Verizon Wireless $28.94 2003-12-10 telephone
AT&T $28.86 2003-08-18 telephone
Postmaster $28.68 2003-08-04 postage
Original Mitchell's $27.06 2003-10-22 meeting
AT&T $24.85 2003-12-01 telephone
AT&T $23.01 2003-10-07 telephone
SBC Ameritech $22.92 2003-10-24 telephone
Mondays Restaurant $17.50 2003-08-04 lunch meeting
Postmaster $15.40 2003-10-22 parking
Postmaster $13.65 2003-08-04 postage
Postmaster $13.26 2003-09-02 postage