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 |
|---|---|---|---|
| Bill Houlihan | $500.00 | 2005-06-06 | |
| J&J Property Management | $500.00 | 2005-06-06 | |
| James P. Dodds Real Estate Service | $500.00 | 2005-04-20 | |
| David Joens | $500.00 | 2005-04-20 | |
| Thomas Jones | $500.00 | 2005-04-20 | |
| Paul M. Knox | $500.00 | 2005-04-11 | |
| Richard & Shirley Kurnick | $500.00 | 2005-06-06 | |
| Carol Lampard | $500.00 | 2005-04-20 | |
| Richard Lozins | $500.00 | 2005-06-02 | |
| Nathan Maddox | $500.00 | 2005-04-20 | |
| Styliani Mallios | $500.00 | 2005-06-06 | |
| Delores Martin | $500.00 | 2005-04-20 | |
| Michael Mayer | $500.00 | 2005-04-20 | |
| McClure's | $500.00 | 2005-04-20 | |
| Mary McWright | $500.00 | 2005-06-06 | |
| Jay and Terisille Mesi | $500.00 | 2005-04-20 | |
| Midwest Trailer Repair Inc. | $500.00 | 2005-05-23 | |
| Bradley Mills | $500.00 | 2005-04-20 | |
| Ray Mitchell | $500.00 | 2005-04-20 | |
| Allen Mitzenmacher | $500.00 | 2005-06-06 | |
| Miriam Moore-Hunter | $500.00 | 2005-06-02 | |
| Catherine Moran | $500.00 | 2005-05-24 | |
| Robert Mueller | $500.00 | 2005-04-20 | |
| Muses Food & Liquor Inc. | $500.00 | 2005-06-06 | |
| John Narmont | $500.00 | 2005-04-11 | |
| Northern Comfort | $500.00 | 2005-06-29 | |
| Claudio Pecori | $500.00 | 2005-04-20 | |
| Linda Piccioli | $500.00 | 2005-04-20 | |
| Ronald Plattner | $500.00 | 2005-04-20 | |
| Jacqueline M. Price | $500.00 | 2005-04-20 | |
| R.T. Green Associates | $500.00 | 2005-06-06 | |
| David Ramos | $500.00 | 2005-06-06 | |
| Lorena Ramos | $500.00 | 2005-06-06 | |
| Fred Rosen | $500.00 | 2005-06-02 | |
| Jane Ryan | $500.00 | 2005-04-20 | |
| Santorini Restaurant & Lounge | $500.00 | 2005-06-06 | |
| Glen & Kathleen Schneider | $500.00 | 2005-06-02 | |
| Jerry Sinclair | $500.00 | 2005-04-20 | |
| Balvinder Singh | $500.00 | 2005-04-15 | |
| Sorling Northrup Hanna Cullen & Cochran Attrny at Law | $500.00 | 2005-04-20 | |
| Stephen Stalcup | $500.00 | 2005-04-20 | |
| Scott Stein | $500.00 | 2005-06-06 | |
| Dale Swinford | $500.00 | 2005-06-06 | |
| The Bronner Group | $500.00 | 2005-06-06 | |
| Rebecca Tipps | $500.00 | 2005-04-20 | |
| Trelize Medical Advisors Inc. | $500.00 | 2005-04-15 | |
| Cecil Turner | $500.00 | 2005-04-20 | |
| USI Midwest | $500.00 | 2005-06-06 | |
| David Weisbaum | $500.00 | 2005-04-20 | |
| Wendella Sightseeing Boats | $500.00 | 2005-05-24 |
Expenditures (300 | $198,273.93)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Original Mitchell's | $94.27 | 2005-01-26 | lunch meeting |
| SBC Ameritech | $91.71 | 2005-02-18 | telephone |
| Chesapeake Seafood House | $90.70 | 2005-02-18 | dinner meeting |
| Exxon Mobile | $90.59 | 2005-02-18 | gasoline |
| Outback Restaurant | $90.28 | 2005-04-21 | dinner meeting |
| Flowers with Love | $89.31 | 2005-06-10 | gifts |
| Shaw's Crab House | $87.16 | 2005-04-21 | dinner meeting |
| Applebee's | $85.63 | 2005-04-21 | lunch |
| Insight Communications | $84.22 | 2005-01-17 | cable |
| Office Max | $84.00 | 2005-05-03 | office supplies |
| Mr. Zee's Restaurant | $80.20 | 2005-05-23 | catering |
| Verizon Wireless | $79.77 | 2005-05-25 | telephone |
| Chesapeake Seafood House | $79.19 | 2005-05-25 | dinner meeting |
| SBC Ameritech | $79.00 | 2005-01-17 | telephone |
| Outback Restaurant | $78.96 | 2005-04-21 | dinner meeting |
| Carmichael's | $78.57 | 2005-02-01 | dinner meeting |
| Marias Flowers | $75.00 | 2005-02-08 | gifts |
| Marias Flowers | $75.00 | 2005-02-10 | gifts |
| Downtown Citgo | $71.98 | 2005-02-18 | gasoline |
| AT&T | $69.65 | 2005-03-10 | telephone |
| Carmichael's | $67.89 | 2005-04-21 | lunch |
| AT&T | $67.06 | 2005-03-10 | telephone |
| Verizon Wireless | $67.06 | 2005-05-12 | telephone |
| Verizon Wireless | $66.53 | 2005-03-10 | telephone |
| Verizon Wireless | $66.53 | 2005-04-25 | telephone |
| Verizon Wireless | $66.53 | 2005-02-18 | telephone |
| Downtown Citgo | $66.45 | 2005-05-25 | travel - gasoline |
| Verizon Wireless | $66.36 | 2005-01-17 | telephone |
| Carmichael's | $65.89 | 2005-05-23 | lunch meeting |
| AT&T | $60.08 | 2005-04-04 | telephone |
| Mr. Zee's Restaurant | $60.00 | 2005-03-21 | catering |
| Purple Monkey Studios Inc. | $59.98 | 2005-05-12 | web design |
| Exxon Mobile | $59.13 | 2005-06-15 | travel - gasoline |
| Crowne Plaza Hotel | $57.19 | 2005-04-21 | travel - air fare - candidate |
| Venus Restaurant | $54.56 | 2005-01-02 | dinner meeting |
| Original Mitchell's | $54.48 | 2005-04-04 | lunch meeting |
| Office Max | $54.10 | 2005-01-19 | computer accessories |
| SBC Ameritech | $53.55 | 2005-04-04 | telephone |
| SBC Ameritech | $53.55 | 2005-01-17 | telephone |
| SBC Ameritech | $53.55 | 2005-02-18 | telephone |
| Downtown Citgo | $53.13 | 2005-02-01 | gas |
| Crowne Plaza Hotel | $50.02 | 2005-06-15 | lunch |
| City of Chicago | $50.00 | 2005-01-07 | parking |
| Insight Communications | $48.43 | 2005-04-04 | cable |
| AT&T | $47.15 | 2005-01-26 | telephone |
| SBC Ameritech | $45.93 | 2005-05-25 | telephone |
| Hinckley Springs | $45.40 | 2005-06-10 | water |
| Insight Communications | $45.27 | 2005-05-25 | cable |
| Insight Communications | $45.27 | 2005-04-21 | cable |
| Shell | $44.88 | 2005-04-21 | travel - gasoline |