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: 310946 | Committee: Citizens for Jesse White
Document Information
| Filed Date | 2006-01-31 |
| Document Type | Semiannual |
| Reporting Period | 2005-07-01 to 2005-12-31 |
| Pages | 72 |
Receipts (469 | $461,407.53)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Robert Surrette | $500.00 | 2005-08-02 | |
| ARRP Trucking and Hauling Inc. | $500.00 | 2005-08-06 | |
| CBI Computer Bits Inc. | $500.00 | 2005-12-16 | |
| Louis Imbert Corporation | $500.00 | 2005-10-22 | |
| Enrico Mirabelli Attorney at Law | $500.00 | 2005-12-16 | |
| Encounters Ltd. | $500.00 | 2005-12-29 | |
| Carroll and Sain | $500.00 | 2005-12-16 | |
| Naomi H. Schuster Attorney at Law | $500.00 | 2005-08-02 | |
| Construction Laborers' Local Union One | $500.00 | 2005-08-06 | |
| Peter Spyropoulos | $500.00 | 2005-12-16 | |
| Peter Spyropoulos | $500.00 | 2005-12-16 | |
| Citizens For John Cullerton | $500.00 | 2005-08-02 | |
| Elar Auto Rebuilders Inc. | $500.00 | 2005-08-06 | |
| J.M. Canfield | $500.00 | 2005-09-28 | |
| Ariel Capital Management | $500.00 | 2005-12-16 | |
| Economic Development Corp. of N. America | $500.00 | 2005-12-16 | |
| Easy Pro Inc. | $500.00 | 2005-11-22 | |
| Citizens to Re-Elect Patrick J. Lavar | $500.00 | 2005-08-06 | |
| Carpenter's Union No. 16 | $500.00 | 2005-10-07 | |
| Sorling Northrup Hanna Cullen & Cochran Attrny at Law | $500.00 | 2005-09-28 | |
| Cass County Democratic Committee | $500.00 | 2005-11-22 | |
| James Morphew | $500.00 | 2005-09-28 | |
| Francis Smith | $500.00 | 2005-11-11 | |
| Robert Druker | $500.00 | 2005-08-22 | |
| Michael Aiello | $500.00 | 2005-09-28 | |
| Brotherhood of Locomotive Engineers-PAC | $500.00 | 2005-08-02 | |
| Richard Levi | $500.00 | 2005-09-28 | |
| Gary or Sherry Sparks | $500.00 | 2005-11-22 | |
| Lee Drabek | $500.00 | 2005-08-06 | |
| Friends of Rick Stone | $500.00 | 2005-09-28 | |
| Richard Sanders | $500.00 | 2005-08-02 | |
| Law Offices of Tracy M. Rizzo | $500.00 | 2005-12-16 | |
| Law Offices of Mark V. Ferrante | $500.00 | 2005-08-02 | |
| Dominic DiFrisco | $500.00 | 2005-12-16 | |
| Katie Rowland | $500.00 | 2005-11-14 | |
| M.G. Wyatt | $500.00 | 2005-12-03 | |
| Richard Hoffman Corporation | $500.00 | 2005-12-16 | |
| Jacqueline DiCianni | $500.00 | 2005-08-06 | |
| DMC Sales | $500.00 | 2005-12-03 | |
| Julius Rutili | $500.00 | 2005-11-22 | |
| David Witz | $500.00 | 2005-10-22 | |
| 42nd Ward Regular Democratic Organization | $500.00 | 2005-11-11 | |
| Leonard DeFranco | $500.00 | 2005-12-16 | |
| J.B. Pritzker | $500.00 | 2005-12-16 | |
| Jeffrey Kaplan | $500.00 | 2005-12-16 | |
| Robert E. Natkin | $500.00 | 2005-12-16 | |
| John Purtill | $500.00 | 2005-12-16 | |
| Frank Reda | $500.00 | 2005-08-06 | |
| Daley & George Ltd. | $500.00 | 2005-12-16 | |
| Premier Bank | $500.00 | 2005-12-16 |
Expenditures (322 | $198,197.46)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Marias Flowers | $275.00 | 2005-12-05 | gifts given |
| Tastes of Melrose Park | $275.00 | 2005-09-09 | ads |
| Rivas Restaurant | $265.46 | 2005-09-17 | lunch meeting |
| Sprint PCS | $265.18 | 2005-07-01 | telephone |
| Sprint PCS | $254.79 | 2005-10-11 | telephone |
| Sprint PCS | $253.62 | 2005-10-20 | telephone |
| Heather Bradley | $252.00 | 2005-10-11 | photography |
| NAACP South Side Branch | $250.00 | 2005-09-09 | ads |
| Flowers with Love | $249.82 | 2005-10-11 | gifts given |
| Heather Bradley | $246.00 | 2005-10-20 | photography |
| Mondays Restaurant | $242.36 | 2005-08-15 | catering |
| Grand Rental Station | $239.00 | 2005-09-17 | event rental |
| Schnuck's | $234.05 | 2005-09-17 | food |
| Mirage Restaurant | $233.39 | 2005-09-14 | meeting |
| Exxon Mobile | $218.34 | 2005-10-20 | auto-gasoline |
| Flowers with Love | $210.56 | 2005-11-14 | gifts given |
| Joyce Fisher | $208.63 | 2005-11-12 | photos |
| Flowers with Love | $208.06 | 2005-12-15 | gifts given |
| AT&T | $205.01 | 2005-10-24 | telephone |
| Target | $200.00 | 2005-12-27 | gifts given |
| Exxon Mobile | $188.49 | 2005-08-15 | auto-gasoline |
| Office Depot | $177.55 | 2005-10-20 | office supplies |
| Wolf Camera | $171.13 | 2005-07-22 | photos |
| Frye Williamson Press | $166.50 | 2005-08-15 | printing |
| Exxon Mobile | $158.90 | 2005-09-17 | auto-gasoline |
| Rivas Restaurant | $158.69 | 2005-10-20 | lunch meeting |
| Bebon Office Machines Co. Inc. | $158.00 | 2005-10-20 | equipment - maintenance |
| SBC Ameritech | $156.49 | 2005-12-02 | telephone |
| Exxon Mobile | $151.18 | 2005-12-21 | auto-gasoline |
| Elizabeth Pritts | $145.00 | 2005-07-28 | event entertainment |
| Coca-Cola Bottling Company | $144.43 | 2005-07-18 | beverages |
| Coca-Cola Bottling Company | $143.53 | 2005-12-15 | beverages |
| Verizon Wireless | $141.40 | 2005-08-15 | telephone |
| Verizon Wireless | $138.24 | 2005-08-15 | telephone |
| AT&T | $137.14 | 2005-08-15 | telephone |
| Staples | $136.65 | 2005-09-26 | office supplies |
| AT&T | $131.94 | 2005-10-11 | telephone |
| Verizon Wireless | $130.98 | 2005-12-02 | telephone |
| Lalos Restaurant | $129.41 | 2005-12-02 | lunch meeting |
| SBC Ameritech | $126.28 | 2005-11-01 | telephone |
| SBC Ameritech | $126.18 | 2005-09-07 | telephone |
| Nextel Communications | $125.14 | 2005-10-11 | telephone |
| Nextel Communications | $125.11 | 2005-09-07 | telephone |
| Nextel Communications | $125.11 | 2005-08-15 | telephone |
| Nextel Communications | $125.09 | 2005-07-01 | telephone |
| SBC Ameritech | $123.42 | 2005-08-15 | telephone |
| Rivas Restaurant | $122.35 | 2005-10-20 | lunch meeting |
| SBC Ameritech | $121.38 | 2005-10-11 | telephone |
| SBC Ameritech | $121.38 | 2005-07-01 | telephone |
| Marias Flowers | $120.50 | 2005-10-11 | gifts given |