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: 273453 | Committee: Citizens for Jesse White
Document Information
| Filed Date | 2004-04-20 |
| Document Type | Semiannual |
| Reporting Period | 2003-01-01 to 2003-06-30 |
| Pages | 56 |
| Amended | Yes |
Receipts (358 | $343,202.69)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Kenneth Buzbee | $500.00 | 2003-04-28 | |
| Richard Hoffman Corporation | $500.00 | 2003-06-06 | |
| Joe Wilkins | $500.00 | 2003-04-28 | |
| James Dodds | $500.00 | 2003-04-28 | |
| Butterbean Productions | $500.00 | 2003-04-28 | |
| Robert Wesbrook | $500.00 | 2003-04-15 | |
| Frank Reda | $500.00 | 2003-06-26 | |
| Artopolis | $500.00 | 2003-06-11 | |
| Rocco Di Cianni | $500.00 | 2003-06-13 | |
| George J. Mynarich | $500.00 | 2003-06-12 | |
| Terry Wilkerson | $500.00 | 2003-04-26 | |
| Vedder Price Kaufman & Kamholz | $500.00 | 2003-06-11 | |
| Al DiSilvestro | $500.00 | 2003-06-12 | |
| Richard & Shirley Kurnick | $500.00 | 2003-06-09 | |
| Division Street Merchants Association | $500.00 | 2003-06-02 | |
| Carol Lampard | $500.00 | 2003-04-28 | |
| Prince Grain Farms | $500.00 | 2003-04-28 | |
| Universal Chiropractic Ltd. | $500.00 | 2003-06-10 | |
| Gerald Prince | $500.00 | 2003-05-02 | |
| Law Offices of Nathan Rowland LLC | $500.00 | 2003-04-25 | |
| Roger Benshoof | $500.00 | 2003-04-21 | |
| Fred Lebed | $500.00 | 2003-04-28 | |
| Ernie VanZandt | $500.00 | 2003-04-23 | |
| Kenneth Durbin | $500.00 | 2003-04-28 | |
| Raymond Watson | $500.00 | 2003-04-28 | |
| Robert Byrnes | $500.00 | 2003-06-11 | |
| Nancy Amberg | $500.00 | 2003-04-26 | |
| Gene & Donna Jevitz | $500.00 | 2003-06-09 | |
| Triad Industrial Supply | $500.00 | 2003-04-28 | |
| Mike Ragen | $500.00 | 2003-04-28 | |
| De Franco Plumbing | $500.00 | 2003-06-05 | |
| Cecil Turner | $500.00 | 2003-04-28 | |
| Paul M. Aiello | $500.00 | 2003-04-28 | |
| Robert Plattner | $500.00 | 2003-04-28 | |
| Michael Igoe | $500.00 | 2003-06-12 | |
| Bruce Simon Consulting | $500.00 | 2003-04-28 | |
| Stephen J. Roth | $500.00 | 2003-04-28 | |
| U.S. Equiities Realty L.L.C. | $500.00 | 2003-05-30 | |
| Wendella Sightseeing Boats | $500.00 | 2003-06-06 | |
| Robert Yadgir | $500.00 | 2003-06-11 | |
| George Brown | $500.00 | 2003-04-28 | |
| Walter and Miriam Hunter | $500.00 | 2003-06-12 | |
| Robert Paulter | $500.00 | 2003-04-28 | |
| Bill Houlihan | $500.00 | 2003-06-12 | |
| Holiday Inn Mart Plaza | $500.00 | 2003-06-04 | |
| Edward J. Czarobski | $500.00 | 2003-06-09 | |
| Claudio Pecori | $500.00 | 2003-04-28 | |
| Robert Craig, Jr. | $500.00 | 2003-04-28 | |
| Scott Stein | $500.00 | 2003-06-12 | |
| Irwin Hayden | $500.00 | 2003-06-21 |
Expenditures (244 | $194,569.36)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Jewish United Fund | $250.00 | 2003-05-22 | Ads |
| Friends of Grace Spence | $250.00 | 2003-03-03 | Ads |
| Local 399 Engineers | $250.00 | 2003-02-26 | Ads |
| Friends of Newberry Academy | $250.00 | 2003-05-01 | ads |
| IVI-IPO | $250.00 | 2003-06-23 | Ads |
| Illinois Department of Revenue | $247.50 | 2003-01-31 | taxes |
| Doolins Amusement Co. | $246.09 | 2003-06-05 | balloons |
| Office Max | $243.86 | 2003-02-04 | office supplies |
| Saint Patricks Day Committee | $225.00 | 2003-03-04 | parade expense |
| Postmaster | $216.00 | 2003-02-13 | postage |
| Terri Coombes | $200.00 | 2003-06-27 | refund |
| City of Chicago | $200.00 | 2003-01-02 | parking ticket |
| Chicago Greek Hour | $200.00 | 2003-04-30 | ads |
| Chicago Greek Hour | $200.00 | 2003-01-02 | ads |
| Human Rights Campaign | $200.00 | 2003-04-30 | ads |
| Puerto Rican Parade Committee | $200.00 | 2003-05-15 | parade expense |
| Atlas Stationers | $197.92 | 2003-06-25 | office supplies |
| SBC Ameritech | $195.93 | 2003-04-05 | telephone |
| Marias Flowers | $192.00 | 2003-01-26 | gifts |
| SBC Ameritech | $188.90 | 2003-04-30 | telephone |
| Best Western | $177.41 | 2003-01-30 | travel - lodging - candidate |
| Hilton Hotels Springfield | $177.20 | 2003-04-29 | fundraiser |
| American Airlines | $176.50 | 2003-01-29 | travel - air fare - candidate |
| American Airlines | $176.50 | 2003-01-29 | travel - air fare - candidate |
| American Airlines | $176.50 | 2003-01-29 | travel - air fare - candidate |
| Sparkling Clean | $175.00 | 2003-05-30 | office cleaning |
| Verizon Wireless | $162.52 | 2003-02-18 | telephone |
| Chesapeake Seafood House | $158.85 | 2003-03-12 | dinner meeting |
| SBC Ameritech | $157.34 | 2003-01-02 | telephone |
| Unety Systems Inc. | $150.00 | 2003-06-19 | web consultant |
| Unety Systems Inc. | $150.00 | 2003-05-21 | web consulting |
| AT&T | $141.69 | 2003-03-13 | telephone |
| Best Western | $135.22 | 2003-01-30 | travel - lodging - candidate |
| AT&T | $134.80 | 2003-04-30 | telephone |
| Postmaster | $129.50 | 2003-03-18 | postage |
| Illinois Department of Revenue | $126.00 | 2003-05-01 | taxes |
| SBC Ameritech | $123.01 | 2003-01-31 | telephone |
| SBC Ameritech | $120.64 | 2003-03-12 | telephone |
| AT&T | $113.17 | 2003-06-25 | telephone |
| SBC Ameritech | $102.85 | 2003-03-11 | telephone |
| AT&T | $100.18 | 2003-03-27 | telephone |
| Postmaster | $100.00 | 2003-02-28 | postage |
| Marias Flowers | $100.00 | 2003-04-30 | gifts |
| Marias Flowers | $100.00 | 2003-03-13 | gifts |
| Marias Flowers | $100.00 | 2003-02-03 | gifts |
| Chesapeake Seafood House | $100.00 | 2003-04-11 | lunch meeting |
| Chicago Loop News | $100.00 | 2003-03-20 | ads |
| Chicago Loop News | $100.00 | 2003-02-13 | ads |
| LaSalle Flowers | $97.50 | 2003-05-21 | gifts |
| Westin Diplomat | $90.70 | 2003-02-26 | travel - lodging - candidate |