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 | |
| Michael Mayer | $500.00 | 2004-03-25 | |
| McClure's | $500.00 | 2004-03-25 | |
| Mary McWright | $500.00 | 2004-06-07 | |
| Melrose Restaurant | $500.00 | 2004-06-09 | |
| Jay and Terisille Mesi | $500.00 | 2004-03-25 | |
| Bradley Mills | $500.00 | 2004-03-25 | |
| Allen Mitzenmacher | $500.00 | 2004-06-07 | |
| Catherine Moran | $500.00 | 2004-06-04 | |
| Robert Mueller | $500.00 | 2004-03-25 | |
| Old Veteran Construction | $500.00 | 2004-04-21 | |
| Old Veteran Construction | $500.00 | 2004-06-09 | |
| Robert Paulter | $500.00 | 2004-03-25 | |
| Claudio Pecori | $500.00 | 2004-03-25 | |
| Linda Piccioli | $500.00 | 2004-03-25 | |
| Ronald Plattner | $500.00 | 2004-03-25 | |
| Prince Grain Farms | $500.00 | 2004-03-02 | |
| Mike Ragen | $500.00 | 2004-03-25 | |
| Lorena Ramos | $500.00 | 2004-06-04 | |
| Marilyn Reda | $500.00 | 2004-06-14 | |
| Jessica Reinhart | $500.00 | 2004-03-25 | |
| Charles Robbins | $500.00 | 2004-03-25 | |
| Larry Saxe | $500.00 | 2004-03-25 | |
| Seip Oil Properties Inc | $500.00 | 2004-03-25 | |
| Sorling Northrup Hanna Cullen & Cochran Attrny at Law | $500.00 | 2004-03-25 | |
| Stephen Stalcup | $500.00 | 2004-03-25 | |
| Scott Stein | $500.00 | 2004-06-04 | |
| Wayne F Stevenson | $500.00 | 2004-03-25 | |
| Dale Swinford | $500.00 | 2004-05-28 | |
| Roger Tedrick | $500.00 | 2004-03-20 | |
| Triad Industries | $500.00 | 2004-03-25 | |
| Cecil Turner | $500.00 | 2004-03-25 | |
| Unity Central Illinois Bldg/Construction Trades Council | $500.00 | 2004-03-25 | |
| Raymond Watson | $500.00 | 2004-03-25 | |
| David Weisbaum | $500.00 | 2004-03-25 | |
| Wendella Sightseeing Boats | $500.00 | 2004-06-04 | |
| Robert Wesbrook | $500.00 | 2004-03-25 | |
| Julie Ann Wilkerson | $500.00 | 2004-03-02 | |
| Stuart Winstein | $500.00 | 2004-03-08 | |
| Withers Broadcasting Company | $500.00 | 2004-03-08 | |
| Robert Yadgir | $500.00 | 2004-06-14 | |
| Jill Zwick | $500.00 | 2004-06-07 | |
| Citizens for Brad Demuzio | $500.00 | 2004-04-26 | |
| Consulting Engineers Council of Illinois | $500.00 | 2004-03-08 | |
| Friends of Tim Timoney | $500.00 | 2004-03-25 | |
| Hotel Motel Associations of IL PAC | $500.00 | 2004-03-12 | |
| I.M.H.A. PAC | $500.00 | 2004-03-25 | |
| I.U.O.E. Local 649 | $500.00 | 2004-03-20 | |
| IBEW Local 34 Comm for Responsible Government | $500.00 | 2004-03-25 | |
| Illinois Assoc. of Insurance & Fina | $500.00 | 2004-03-25 |
Expenditures (240 | $169,588.21)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Office Depot | $103.63 | 2004-05-03 | office supplies |
| Saint Patricks Day Committee | $100.00 | 2004-02-28 | parade expense |
| Marias Flowers | $100.00 | 2004-01-29 | gifts |
| Marias Flowers | $100.00 | 2004-01-29 | gifts |
| Postmaster | $100.00 | 2004-01-13 | postage |
| Flowers with Love | $99.66 | 2004-04-24 | gifts given |
| SBC Ameritech | $99.34 | 2004-04-24 | telephone |
| SBC Ameritech | $99.15 | 2004-05-27 | telephone |
| Best Buy | $98.90 | 2004-02-10 | computer repair |
| Office Depot | $97.56 | 2004-03-22 | office supplies |
| SBC Ameritech | $96.04 | 2004-01-14 | telephone |
| Mondays Restaurant | $90.00 | 2004-05-04 | catering |
| Flowers with Love | $88.94 | 2004-01-29 | gifts |
| Flowers with Love | $88.94 | 2004-01-14 | gifts |
| Office Depot | $85.81 | 2004-02-16 | office supplies |
| Internal Revenue Service | $82.50 | 2004-05-27 | taxes |
| Petterinos | $81.08 | 2004-02-18 | lunch meeting |
| Internal Revenue Service | $80.66 | 2004-01-07 | taxes |
| AT&T | $80.47 | 2004-04-01 | telephone |
| Office Depot | $77.81 | 2004-02-20 | office supplies |
| Nextel Communications | $76.09 | 2004-01-07 | telephone |
| Nextel Communications | $75.86 | 2004-01-29 | telephone |
| Inter-Park | $75.00 | 2004-02-18 | parking |
| Nextel Communications | $70.71 | 2004-04-01 | telephone |
| Verizon Wireless | $69.10 | 2004-05-27 | telephone |
| Verizon Wireless | $65.07 | 2004-03-28 | telephone |
| Verizon Wireless | $63.51 | 2004-04-26 | telephone |
| Hahn A Lula Resort | $61.75 | 2004-02-17 | lodging |
| Mondays Restaurant | $58.60 | 2004-01-07 | meeting |
| AT&T | $57.29 | 2004-05-06 | telephone |
| AT&T | $56.35 | 2004-03-24 | telephone |
| United States Treasury | $56.00 | 2004-01-27 | taxes |
| SBC Ameritech | $55.26 | 2004-04-01 | telephone |
| Mondays Restaurant | $53.49 | 2004-02-17 | lunch meeting |
| SBC Ameritech | $53.46 | 2004-04-24 | telephone |
| SBC Ameritech | $52.62 | 2004-01-21 | telephone |
| SBC Ameritech | $51.84 | 2004-02-22 | telephone |
| Original Mitchell's | $51.62 | 2004-02-24 | lunch meeting |
| Petterinos | $50.48 | 2004-04-24 | lunch meeting |
| United States Treasury | $50.40 | 2004-02-27 | taxes |
| Petterinos | $48.48 | 2004-02-18 | lunch meeting |
| Original Mitchell's | $43.99 | 2004-02-17 | lunch meeting |
| SBC Ameritech | $43.86 | 2004-02-22 | telephone |
| Insight Communications | $42.71 | 2004-05-06 | cable |
| Insight Communications | $42.10 | 2004-03-28 | cable |
| Insight Communications | $41.51 | 2004-05-27 | cable |
| SBC Ameritech | $40.40 | 2004-05-27 | telephone |
| Verizon Wireless | $40.14 | 2004-06-15 | telephone |
| Mondays Restaurant | $39.55 | 2004-04-24 | lunch meeting |
| SBC Ameritech | $39.22 | 2004-05-06 | telephone |