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: 305633 | Committee: Citizens for Jesse White
Document Information
| Filed Date | 2005-08-01 |
| Document Type | Semiannual |
| Reporting Period | 2005-01-01 to 2005-06-30 |
| Pages | 70 |
Receipts (455 | $496,354.65)
| Donor | Amount | Date | Description |
|---|---|---|---|
| John Simon | $750.00 | 2005-06-06 | |
| Citizens for Bradley | $700.00 | 2005-04-11 | |
| Julio Cordero | $600.00 | 2005-04-15 | |
| Citizens for Preckwinkle | $600.00 | 2005-05-24 | |
| Sorling Northrup Hanna Cullen & Cochran Attrny at Law | $500.00 | 2005-04-20 | |
| Thomas Jones | $500.00 | 2005-04-20 | |
| David Joens | $500.00 | 2005-04-20 | |
| Bansley & Kiener LLP | $500.00 | 2005-05-18 | |
| James P. Dodds Real Estate Service | $500.00 | 2005-04-20 | |
| J&J Property Management | $500.00 | 2005-06-06 | |
| Trelize Medical Advisors Inc. | $500.00 | 2005-04-15 | |
| Cecil Turner | $500.00 | 2005-04-20 | |
| Chester C. Czesak | $500.00 | 2005-06-29 | |
| George Brown | $500.00 | 2005-04-20 | |
| Edward J. Czarobski | $500.00 | 2005-06-02 | |
| Bill Houlihan | $500.00 | 2005-06-06 | |
| Brown Hay & Stephens | $500.00 | 2005-04-11 | |
| Jerry Sinclair | $500.00 | 2005-04-20 | |
| Sheldon Holzman | $500.00 | 2005-05-24 | |
| Nicole Cullum-Garcia | $500.00 | 2005-04-15 | |
| Holsten Management | $500.00 | 2005-06-29 | |
| Robert Craig, Jr. | $500.00 | 2005-04-20 | |
| Balvinder Singh | $500.00 | 2005-04-15 | |
| Michael Alesia | $500.00 | 2005-06-06 | |
| Irwin Hayden | $500.00 | 2005-06-06 | |
| Terry and Kathy Hanning | $500.00 | 2005-04-20 | |
| Glen & Kathleen Schneider | $500.00 | 2005-06-02 | |
| Ron Cooley | $500.00 | 2005-04-20 | |
| Artopolis | $500.00 | 2005-06-06 | |
| Greek Islands | $500.00 | 2005-06-06 | |
| Alison Lee Chronis | $500.00 | 2005-05-25 | |
| Jane Ryan | $500.00 | 2005-04-20 | |
| Santorini Restaurant & Lounge | $500.00 | 2005-06-06 | |
| Stephen Stalcup | $500.00 | 2005-04-20 | |
| John Narmont | $500.00 | 2005-04-11 | |
| USI Midwest | $500.00 | 2005-06-06 | |
| Charles Goforth | $500.00 | 2005-04-20 | |
| Muses Food & Liquor Inc. | $500.00 | 2005-06-06 | |
| Chicago Stadium Corporation | $500.00 | 2005-06-06 | |
| ACPAC Automobile Club PAC | $500.00 | 2005-04-20 | |
| ACPAC Automobile Club PAC | $500.00 | 2005-06-29 | |
| Sharon Gholson | $500.00 | 2005-04-20 | |
| Robert Mueller | $500.00 | 2005-04-20 | |
| Brian Genrich | $500.00 | 2005-06-02 | |
| Catherine Moran | $500.00 | 2005-05-24 | |
| Bill Blazejewski | $500.00 | 2005-05-24 | |
| Miriam Moore-Hunter | $500.00 | 2005-06-02 | |
| Jerry Gee | $500.00 | 2005-06-06 | |
| Kanavos Enterprises Inc. | $500.00 | 2005-02-12 | |
| Allen Mitzenmacher | $500.00 | 2005-06-06 |
Expenditures (300 | $198,273.93)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Verizon Wireless | $172.21 | 2005-04-21 | telephone |
| Exxon Mobile | $169.55 | 2005-01-26 | gasoline |
| Downtown Citgo | $158.80 | 2005-04-21 | travel - gasoline |
| Crowne Plaza Hotel | $157.22 | 2005-04-18 | travel-lodging |
| Phillips Restaurant | $153.25 | 2005-02-25 | dinner meeting |
| Paris Hotel | $140.61 | 2005-02-18 | hotel-AFL-CIO Conference |
| Paris Hotel | $140.61 | 2005-02-18 | hotel-AFL-CIO Conference |
| Paris Hotel | $140.61 | 2005-02-18 | hotel-AFL-CIO Conference |
| Chesapeake Seafood House | $139.17 | 2005-04-04 | dinner meeting |
| Verizon Wireless | $138.25 | 2005-05-12 | telephone |
| Shell | $137.78 | 2005-02-01 | gas |
| Postmaster | $137.72 | 2005-05-03 | postage |
| SBC Ameritech | $134.41 | 2005-01-03 | telephone |
| Chesapeake Seafood House | $133.04 | 2005-04-21 | dinner meeting |
| Downtown Citgo | $132.49 | 2005-06-15 | travel - gasoline |
| AT&T | $131.47 | 2005-05-12 | telephone |
| Shaw's Crab House | $129.50 | 2005-04-21 | dinner meeting |
| Mondays Restaurant | $128.19 | 2005-04-25 | lunch meeting |
| SBC Ameritech | $126.22 | 2005-03-10 | telephone |
| Nextel Communications | $125.59 | 2005-01-26 | telephone |
| Nextel Communications | $125.29 | 2005-01-03 | telephone |
| Nextel Communications | $125.09 | 2005-06-10 | telephone |
| Nextel Communications | $125.09 | 2005-04-25 | telephone |
| Nextel Communications | $125.06 | 2005-04-04 | telephone |
| Nextel Communications | $125.06 | 2005-03-10 | telephone |
| Sprint PCS | $123.40 | 2005-05-23 | telephone |
| SBC Ameritech | $122.16 | 2005-06-10 | telephone |
| Venus Restaurant | $121.54 | 2005-05-23 | lunch meeting |
| Chesapeake Seafood House | $119.79 | 2005-04-21 | dinner meeting |
| Mondays Restaurant | $119.61 | 2005-01-07 | lunch |
| SBC Ameritech | $116.85 | 2005-04-21 | telephone |
| Mondays Restaurant | $115.35 | 2005-03-10 | catering |
| AT&T | $114.79 | 2005-06-10 | telephone |
| Exxon Mobile | $113.77 | 2005-04-04 | travel - gasoline |
| SBC Ameritech | $113.20 | 2005-05-12 | telephone |
| SBC Ameritech | $110.82 | 2005-05-22 | telephone |
| Verizon Wireless | $107.95 | 2005-02-18 | telephone |
| Verizon Wireless | $100.23 | 2005-04-04 | telephone |
| Postmaster | $100.00 | 2005-01-30 | postage |
| Marias Flowers | $100.00 | 2005-04-25 | gifts |
| Marias Flowers | $100.00 | 2005-05-25 | gifts |
| Exxon Mobile | $99.81 | 2005-06-15 | travel - gasoline |
| SBC Ameritech | $98.33 | 2005-01-26 | telephone |
| AT&T | $98.27 | 2005-04-04 | telephone |
| SBC Ameritech | $98.05 | 2005-05-25 | telephone |
| SBC Ameritech | $96.03 | 2005-04-04 | telephone |
| SBC Ameritech | $95.67 | 2005-01-01 | telephone |
| Applebee's | $95.50 | 2005-02-18 | lunch meeting |
| Mondays Restaurant | $94.60 | 2005-02-10 | catering |
| Marias Flowers | $94.53 | 2005-04-04 | gifts |