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: 277691 | Committee: Citizens for Jesse White
Document Information
| Filed Date | 2004-08-02 |
| Document Type | Semiannual |
| Reporting Period | 2004-01-01 to 2004-06-30 |
| Pages | 54 |
Receipts (337 | $332,484.79)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Delores Martin | $500.00 | 2004-03-25 | |
| Kenneth Buzbee | $500.00 | 2004-03-25 | |
| Butterbean Productions | $500.00 | 2004-03-25 | |
| Maman Corporation | $500.00 | 2004-06-14 | |
| Styliani Mallios | $500.00 | 2004-06-07 | |
| Robert Druker | $500.00 | 2004-05-28 | |
| Withers Broadcasting Company | $500.00 | 2004-03-08 | |
| Irene M. Lyons | $500.00 | 2004-06-14 | |
| Leads Construction Co Inc. | $500.00 | 2004-06-09 | |
| Anthony Burnett | $500.00 | 2004-06-14 | |
| Carol Lampard | $500.00 | 2004-03-25 | |
| Marco Domico | $500.00 | 2004-06-07 | |
| Jessica Reinhart | $500.00 | 2004-03-25 | |
| Charles Robbins | $500.00 | 2004-03-25 | |
| James Dodds | $500.00 | 2004-03-25 | |
| Richard & Shirley Kurnick | $500.00 | 2004-06-07 | |
| David Druker | $500.00 | 2004-05-11 | |
| Nathan Maddox | $500.00 | 2004-03-25 | |
| Julie Ann Wilkerson | $500.00 | 2004-03-02 | |
| Kenneth Bruce | $500.00 | 2004-03-25 | |
| Kenneth Durbin | $500.00 | 2004-03-25 | |
| Lorena Ramos | $500.00 | 2004-06-04 | |
| Robert Yadgir | $500.00 | 2004-06-14 | |
| Al DiSilvestro | $500.00 | 2004-06-07 | |
| Marilyn Reda | $500.00 | 2004-06-14 | |
| Belbay Plaza | $500.00 | 2004-06-14 | |
| Stuart Winstein | $500.00 | 2004-03-08 | |
| Jill Zwick | $500.00 | 2004-06-07 | |
| Jacqueline Di Cianni | $500.00 | 2004-06-14 | |
| Mike Ragen | $500.00 | 2004-03-25 | |
| BrookWeiner LLC | $500.00 | 2004-06-04 | |
| Seip Oil Properties Inc | $500.00 | 2004-03-25 | |
| Sorling Northrup Hanna Cullen & Cochran Attrny at Law | $500.00 | 2004-03-25 | |
| Chester C. Czesak | $500.00 | 2004-06-14 | |
| J&J Property Management | $500.00 | 2004-06-04 | |
| Belbay Plaza | $500.00 | 2004-06-04 | |
| Robert Wesbrook | $500.00 | 2004-03-25 | |
| Edward J. Czarobski | $500.00 | 2004-06-07 | |
| Walter and Miriam Hunter | $500.00 | 2004-06-04 | |
| Bill Houlihan | $500.00 | 2004-06-07 | |
| Sheldon Holzman | $500.00 | 2004-05-28 | |
| Unity Central Illinois Bldg/Construction Trades Council | $500.00 | 2004-03-25 | |
| Prince Grain Farms | $500.00 | 2004-03-02 | |
| Raymond Watson | $500.00 | 2004-03-25 | |
| David Weisbaum | $500.00 | 2004-03-25 | |
| Michael Alesia | $500.00 | 2004-05-28 | |
| Thomas Haskins | $500.00 | 2004-03-25 | |
| Frederick Harbour | $500.00 | 2004-06-09 | |
| Frank Bonan | $500.00 | 2004-03-02 | |
| Terry Hannig | $500.00 | 2004-03-25 |
Expenditures (240 | $169,588.21)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Henry Ballard | $300.00 | 2004-03-21 | entertainment |
| Daniela DiSilvestro | $300.00 | 2004-05-14 | clerical |
| American Airlines | $295.20 | 2004-02-24 | travel - air fare - candidate |
| Inter-Park | $284.00 | 2004-05-27 | parking |
| Inter-Park | $284.00 | 2004-01-21 | parking |
| Inter-Park | $284.00 | 2004-02-15 | parking |
| Inter-Park | $284.00 | 2004-03-28 | parking |
| Inter-Park | $284.00 | 2004-04-24 | parking |
| Postmaster | $278.50 | 2004-02-10 | postage |
| American Airlines | $271.70 | 2004-02-24 | transportation |
| American Airlines | $271.70 | 2004-02-24 | transportation |
| American Airlines | $271.70 | 2004-02-24 | travel - air fare - candidate |
| Kristina Kollias | $260.00 | 2004-01-07 | clerical |
| La Cena of St. Joseph Parish | $250.00 | 2004-01-29 | ads |
| Jewish United Fund | $250.00 | 2004-05-27 | ads |
| Chicago Greek Hour | $250.00 | 2004-04-24 | ads |
| SBC Ameritech | $242.52 | 2004-06-14 | telephone |
| Enterprise Leasing Company | $236.53 | 2004-02-06 | car leasing |
| CROE TV Productions | $225.00 | 2004-01-19 | ads |
| Verizon Wireless | $220.05 | 2004-05-27 | telephone |
| KGN Financial Group | $210.00 | 2004-05-27 | accounting expenses |
| Verizon Wireless | $209.48 | 2004-04-26 | telephone |
| Pappadeaux Seafood | $206.26 | 2004-04-24 | dinner meeting |
| Office Depot | $206.07 | 2004-02-17 | office supplies |
| Marias Flowers | $200.00 | 2004-05-06 | gifts given |
| Friends of Newberry Academy | $200.00 | 2004-03-02 | donation |
| Illinois Democratic Women | $200.00 | 2004-05-06 | ads |
| SBC Ameritech | $194.93 | 2004-01-24 | telephone |
| Sprint PCS | $190.28 | 2004-04-22 | telephone |
| Illinois Department of Revenue | $189.00 | 2004-02-27 | taxes |
| Coca-Cola Bottling Company | $188.38 | 2004-05-26 | beverages |
| SBC Ameritech | $183.85 | 2004-01-07 | telephone |
| Flowers For You | $174.88 | 2004-02-22 | gifts given |
| AT&T | $161.08 | 2004-06-16 | telephone |
| Verizon Wireless | $160.65 | 2004-04-26 | telephone |
| Hahn A Lula Resort | $157.50 | 2004-02-17 | lodging |
| Greek Islands | $153.70 | 2004-02-18 | lunch meeting |
| AT&T | $151.02 | 2004-01-07 | telephone |
| AT&T | $148.92 | 2004-04-01 | telephone |
| Best Buy | $145.32 | 2004-02-21 | computer repair |
| Verizon Wireless | $143.89 | 2004-05-06 | telephone |
| Verizon Wireless | $137.53 | 2004-03-28 | telephone |
| SBC Ameritech | $135.30 | 2004-03-11 | telephone |
| SBC Ameritech | $133.15 | 2004-04-26 | telephone |
| Illinois Department of Revenue | $126.00 | 2004-01-27 | taxes |
| Office Max | $122.04 | 2004-02-24 | office supplies |
| SBC Ameritech | $120.51 | 2004-01-29 | telephone |
| Flowers with Love | $115.75 | 2004-05-06 | gifts given |
| SBC Ameritech | $109.18 | 2004-06-14 | telephone |
| SBC Ameritech | $108.96 | 2004-03-24 | telephone |