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: 291519 | Committee: Citizens for Jesse White
Document Information
| Filed Date | 2005-01-31 |
| Document Type | Semiannual |
| Reporting Period | 2004-07-01 to 2004-12-31 |
| Pages | 57 |
Receipts (305 | $307,066.47)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Complete Electrical Service | $1,000.00 | 2004-10-18 | |
| Local Union 193 I.B.E.W. | $1,000.00 | 2004-08-27 | |
| Good Government Council | $1,000.00 | 2004-08-27 | |
| Panama Distributors of Fine Produce | $1,000.00 | 2004-07-23 | |
| Illinois Hospital Association PAC | $1,000.00 | 2004-08-27 | |
| John Homeier | $1,000.00 | 2004-08-27 | |
| Active Glass Company | $1,000.00 | 2004-10-18 | |
| Gold Hill Ranch | $1,000.00 | 2004-10-26 | |
| Gardner Carton & Douglas LLC | $1,000.00 | 2004-10-18 | |
| Broadway Bank | $970.49 | 2004-12-31 | interest |
| United Automobile Insurance Co. | $820.00 | 2004-07-01 | beverages |
| Woodland Construction | $800.00 | 2004-08-25 | |
| Northern Comfort | $800.00 | 2004-08-25 | |
| George Zervas | $775.00 | 2004-12-13 | Food Beverages |
| Thomas Grusecki | $740.00 | 2004-09-23 | printing materials |
| John & Leslie Carpenter | $500.00 | 2004-10-25 | |
| Michael Gutherie | $500.00 | 2004-08-27 | |
| Thomas Grusecki | $500.00 | 2004-07-23 | |
| IBEW Local 3/64 PAC | $500.00 | 2004-10-19 | |
| Machinery Movers Local 136 PAC | $500.00 | 2004-10-18 | |
| Roy Strom Refuse Removal Service Inc. | $500.00 | 2004-10-25 | |
| Norbert Rider | $500.00 | 2004-10-25 | |
| Brotherhood of Locomotive Engineers-PAC | $500.00 | 2004-07-03 | |
| Willis Williams | $500.00 | 2004-07-03 | |
| James Morphew | $500.00 | 2004-08-27 | |
| Moses W. Harrison, III | $500.00 | 2004-08-25 | |
| Ability Cabinet Company | $500.00 | 2004-10-18 | |
| Jason Felicione | $500.00 | 2004-07-23 | |
| Muldoon & Muldoon P.C. | $500.00 | 2004-07-23 | |
| Ekko Construction | $500.00 | 2004-07-23 | |
| United Home & Auto Insurance Consultants | $500.00 | 2004-07-03 | |
| Philip & Mary Corboy | $500.00 | 2004-07-23 | |
| Philip Corboy | $500.00 | 2004-07-23 | |
| Northern Greenhouses Inc. | $500.00 | 2004-10-18 | |
| Ernest Codilis | $500.00 | 2004-07-23 | |
| Leo & Soula Diantzikis | $500.00 | 2004-12-15 | |
| North Star Financial Corporation | $500.00 | 2004-07-23 | |
| NCB Holdings | $500.00 | 2004-12-15 | |
| Cress & Laurie Maddox | $500.00 | 2004-09-28 | |
| Unique Insurance Company | $500.00 | 2004-07-03 | |
| United Equitable Group Ltd. | $500.00 | 2004-07-03 | |
| Citizens For John Cullerton | $500.00 | 2004-07-23 | |
| Robert Surrette | $500.00 | 2004-07-23 | |
| Cullen Inc. | $500.00 | 2004-10-19 | |
| Michael Sweeny | $500.00 | 2004-07-23 | |
| Kurtis & Brenda Tobin | $500.00 | 2004-07-23 | |
| Ed Michalowski | $500.00 | 2004-07-03 | |
| Louik/Schneider & Associates | $500.00 | 2004-10-25 | |
| Storino Ramello & Durkin | $500.00 | 2004-07-23 | |
| Axis Solutions Inc. | $500.00 | 2004-09-21 |
Expenditures (286 | $197,847.53)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Turtle Wax | $349.00 | 2004-12-06 | auto maintenance |
| Earthlink | $348.21 | 2004-08-28 | computer/internet |
| Sprint | $339.75 | 2004-07-07 | telephone |
| Verizon Wireless | $334.38 | 2004-08-28 | telephone |
| Sprint PCS | $334.38 | 2004-10-06 | telephone |
| United Airlines | $316.20 | 2004-07-07 | travel - air fare - candidate |
| United Airlines | $316.20 | 2004-07-07 | travel - air fare - candidate |
| United Airlines | $316.20 | 2004-07-07 | travel - air fare - candidate |
| Inter-Park | $300.00 | 2004-10-18 | parking |
| 17th District State Committee | $300.00 | 2004-11-15 | ads |
| Inter-Park | $300.00 | 2004-09-15 | parking |
| Inter-Park | $300.00 | 2004-08-28 | parking |
| Inter-Park | $300.00 | 2004-12-08 | parking |
| Daniela DiSilvestro | $300.00 | 2004-07-16 | clerical |
| Daniela DiSilvestro | $300.00 | 2004-07-09 | clerical |
| Daniela DiSilvestro | $300.00 | 2004-08-13 | clerical |
| Daniela DiSilvestro | $300.00 | 2004-08-20 | clerical |
| Daniela DiSilvestro | $300.00 | 2004-08-06 | clerical |
| Daniela DiSilvestro | $300.00 | 2004-07-30 | clerical |
| Daniela DiSilvestro | $300.00 | 2004-07-23 | clerical |
| Daniela DiSilvestro | $300.00 | 2004-07-02 | clerical |
| Doolins Amusement Co. | $296.88 | 2004-07-07 | balloons |
| Inter-Park | $284.00 | 2004-07-07 | parking |
| Inter-Park | $284.00 | 2004-07-18 | parking |
| Tastes of Melrose Park | $275.00 | 2004-07-07 | ads |
| Illinois Department of Employment Security | $274.75 | 2004-09-08 | taxes |
| Hahn A Lula Resort | $272.85 | 2004-07-07 | lodging |
| Verizon Wireless | $260.65 | 2004-08-04 | telephone |
| Heather Bradley | $252.00 | 2004-08-28 | photos |
| Jewish United Fund | $250.00 | 2004-09-25 | ads |
| Democratic County Chairman's Association | $250.00 | 2004-08-13 | ads |
| Local 399 Engineers | $250.00 | 2004-10-18 | ads |
| Coca-Cola Bottling Company | $247.67 | 2004-12-06 | beverages |
| Grand Rental Station | $239.00 | 2004-09-25 | event |
| Famous Atlantic Fish Company | $233.94 | 2004-08-28 | lunch |
| Ristorante Agostinos | $231.40 | 2004-07-07 | lunch meeting |
| Greek Islands | $230.91 | 2004-07-09 | dinner meeting |
| SBC Ameritech | $218.74 | 2004-12-09 | telephone |
| Marcello's Restuarant | $208.48 | 2004-12-08 | lunch meeting |
| Personal PAC | $200.00 | 2004-09-08 | ads |
| Norridge Improvement Party | $200.00 | 2004-09-24 | donation |
| Daniela DiSilvestro | $200.00 | 2004-09-30 | clerical |
| Daniela DiSilvestro | $200.00 | 2004-10-08 | clerical |
| Daniela DiSilvestro | $200.00 | 2004-10-28 | clerical |
| Daniela DiSilvestro | $200.00 | 2004-09-03 | clerical |
| Daniela DiSilvestro | $200.00 | 2004-12-15 | clerical |
| Daniela DiSilvestro | $200.00 | 2004-12-16 | clerical |
| Office Max | $195.09 | 2004-07-08 | office supplies |
| Daniela DiSilvestro | $190.00 | 2004-09-16 | clerical |
| Verizon Wireless | $180.99 | 2004-11-26 | telephone |