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 |
|---|---|---|---|
| ARRP Trucking and Hauling Inc. | $500.00 | 2005-08-06 | |
| John Purtill | $500.00 | 2005-12-16 | |
| The LaSalle Bank Corp. State PAC | $500.00 | 2005-12-16 | |
| Frank Reda | $500.00 | 2005-08-06 | |
| Restore Construction Co. Inc. | $500.00 | 2005-08-22 | |
| Richard Hoffman Corporation | $500.00 | 2005-12-16 | |
| The LaSalle Bank Corp. State PAC | $500.00 | 2005-10-22 | |
| Illinois National Bank PAC | $500.00 | 2005-09-28 | |
| Berman Industries Inc. | $500.00 | 2005-11-11 | |
| Katie Rowland | $500.00 | 2005-11-14 | |
| DMC Sales | $500.00 | 2005-12-03 | |
| Julius Rutili | $500.00 | 2005-11-22 | |
| Richard Sanders | $500.00 | 2005-08-02 | |
| Dominic DiFrisco | $500.00 | 2005-12-16 | |
| Wayne Sims | $500.00 | 2005-11-11 | |
| Jacqueline DiCianni | $500.00 | 2005-08-06 | |
| Leonard DeFranco | $500.00 | 2005-12-16 | |
| Francis Smith | $500.00 | 2005-11-11 | |
| Sorling Northrup Hanna Cullen & Cochran Attrny at Law | $500.00 | 2005-09-28 | |
| Gary or Sherry Sparks | $500.00 | 2005-11-22 | |
| Friends of Rick Stone | $500.00 | 2005-09-28 | |
| Peter Spyropoulos | $500.00 | 2005-12-16 | |
| Peter Spyropoulos | $500.00 | 2005-12-16 | |
| Frederick Stasny | $500.00 | 2005-10-22 | |
| Ira Stone | $500.00 | 2005-12-16 | |
| Robert Surrette | $500.00 | 2005-08-02 | |
| Kathryn A. Corbett | $500.00 | 2005-09-30 | |
| Commercial & Industrial Mgmt. | $500.00 | 2005-11-22 | |
| Norman Weiss | $500.00 | 2005-10-22 | |
| 1612 S. Michigan Development Corp | $500.00 | 2005-08-02 | |
| Carroll and Sain | $500.00 | 2005-12-16 | |
| Julie Ann Wilkerson | $500.00 | 2005-11-14 | |
| Julie Ann Wilkerson | $500.00 | 2005-11-14 | |
| Ernest Codilis | $500.00 | 2005-08-02 | |
| Richard Levi | $500.00 | 2005-09-28 | |
| CBI Computer Bits Inc. | $500.00 | 2005-12-16 | |
| David Witz | $500.00 | 2005-10-22 | |
| Construction Laborers' Local Union One | $500.00 | 2005-08-06 | |
| M.G. Wyatt | $500.00 | 2005-12-03 | |
| Construction & Gen. Laborer's Dist. Council of Chicago & Vicinity PAL | $500.00 | 2005-11-22 | |
| Southern & Central League | $500.00 | 2005-11-14 | |
| 42nd Ward Regular Democratic Organization | $500.00 | 2005-11-11 | |
| Brotherhood of Locomotive Engineers-PAC | $500.00 | 2005-08-02 | |
| Citizens to Re-Elect Patrick J. Lavar | $500.00 | 2005-08-06 | |
| Carpenter's Union No. 16 | $500.00 | 2005-10-07 | |
| Cass County Democratic Committee | $500.00 | 2005-11-22 | |
| Monroe County Democratic Central Committee | $450.00 | 2005-09-28 | |
| Illini Environmental | $450.00 | 2005-09-28 | |
| Southwest Dental Group | $400.00 | 2005-11-22 | |
| Jeffrey Picklin | $400.00 | 2005-08-02 |
Expenditures (322 | $198,197.46)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Flowers with Love | $116.25 | 2005-08-15 | gifts given |
| SBC Ameritech | $114.05 | 2005-09-17 | telephone |
| Shell | $112.32 | 2005-07-22 | auto-gasoline |
| AT&T | $111.19 | 2005-07-01 | telephone |
| SBC Ameritech | $111.05 | 2005-10-20 | telephone |
| SBC Ameritech | $108.99 | 2005-07-22 | telephone |
| Downtown Citgo | $108.20 | 2005-10-20 | auto-gasoline |
| SBC Ameritech | $107.66 | 2005-12-02 | telephone |
| Verizon Wireless | $107.20 | 2005-09-17 | telephone |
| SBC Ameritech | $105.41 | 2005-07-22 | telephone |
| SBC Ameritech | $103.81 | 2005-07-01 | telephone |
| Postmaster | $103.05 | 2005-07-22 | postage & delivery |
| Bebon Office Machines Co. Inc. | $100.00 | 2005-11-01 | equipment - maintenance |
| Elizabeth Pritts | $100.00 | 2005-12-15 | event entertainment |
| Postmaster | $100.00 | 2005-12-05 | postage |
| Marias Flowers | $100.00 | 2005-07-01 | gifts given |
| Bebon Office Machines Co. Inc. | $100.00 | 2005-12-07 | equipment - maintenance |
| SBC Ameritech | $96.77 | 2005-08-15 | telephone |
| Kinko's Copies | $94.05 | 2005-12-15 | copies |
| Verizon Wireless | $93.48 | 2005-07-22 | telephone |
| Postmaster | $92.50 | 2005-10-04 | postage |
| Chesapeake Seafood House | $92.35 | 2005-09-17 | lunch meeting |
| Insight Communications | $90.54 | 2005-07-22 | cable |
| AT&T | $90.47 | 2005-09-07 | telephone |
| Flowers with Love | $89.31 | 2005-07-22 | gifts given |
| Verizon Wireless | $88.46 | 2005-10-24 | telephone |
| Mondays Restaurant | $88.29 | 2005-12-02 | lunch meeting |
| Holiday Inn | $87.69 | 2005-10-20 | hotel |
| Holiday Inn | $87.69 | 2005-10-20 | hotel |
| SBC Ameritech | $83.59 | 2005-10-24 | telephone |
| Verizon Wireless | $82.96 | 2005-07-01 | telephone |
| SBC Ameritech | $82.27 | 2005-07-22 | telephone |
| Petterinos | $81.78 | 2005-12-02 | lunch meeting |
| Petterinos | $81.73 | 2005-10-20 | lunch meeting |
| First Bankcard Center | $75.39 | 2005-10-20 | fee |
| Chesapeake Seafood House | $70.06 | 2005-12-02 | lunch meeting |
| Downtown Citgo | $69.70 | 2005-07-22 | auto-gasoline |
| Petterinos | $68.11 | 2005-12-20 | lunch meeting |
| Verizon Wireless | $66.92 | 2005-11-14 | telephone |
| Verizon Wireless | $66.61 | 2005-07-22 | telephone |
| Verizon Wireless | $66.35 | 2005-10-20 | telephone |
| Exxon Mobile | $65.52 | 2005-12-02 | auto-gasoline |
| Kinko's Copies | $65.33 | 2005-10-20 | copies |
| AT&T | $63.40 | 2005-08-15 | telephone |
| Verizon Wireless | $63.31 | 2005-10-20 | telephone |
| Mondays Restaurant | $62.05 | 2005-07-01 | lunch meeting |
| Amoco | $61.40 | 2005-12-20 | auto-gasoline |
| Lalos Restaurant | $57.44 | 2005-08-15 | lunch meeting |
| SBC Ameritech | $57.43 | 2005-09-17 | telephone |
| SBC Ameritech | $57.03 | 2005-11-14 | telephone |