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 |
|---|---|---|---|
| Mil-Sinc Partnership | $400.00 | 2005-10-07 | |
| Anthony J. Onesto & Associates | $375.00 | 2005-08-06 | |
| Thorton Heights Terrace Ltd. | $333.34 | 2005-08-06 | |
| Clayton Residential Home Inc | $333.33 | 2005-08-06 | |
| B & D Hotel Corporation | $333.33 | 2005-08-06 | |
| April Len | $300.00 | 2005-09-28 | |
| Operative Plasterers & Cement Masons Local 90-PAC | $300.00 | 2005-09-28 | |
| Muldoon & Muldoon P.C. | $300.00 | 2005-08-02 | |
| Jordan Bell Attorney at Law | $300.00 | 2005-12-16 | |
| David Fleming | $300.00 | 2005-09-28 | |
| Coca-Cola Bottling Company | $300.00 | 2005-12-16 | |
| Anita Ponder | $300.00 | 2005-12-16 | |
| International Brotherhood of Boilermakers PAC | $300.00 | 2005-09-28 | |
| Washington County Democrats | $300.00 | 2005-09-28 | |
| Jacob Yarber | $300.00 | 2005-09-28 | |
| Arthur Berman | $300.00 | 2005-12-16 | |
| Robert or Debra Hawley | $300.00 | 2005-09-28 | |
| 12th Congressional District AFL CIO | $300.00 | 2005-09-28 | |
| Montgomery County Democratic Central Committee | $300.00 | 2005-09-28 | |
| Clinton County Democratic Central Committee | $300.00 | 2005-09-28 | |
| Charles Auer | $300.00 | 2005-09-28 | |
| C.R.G. Fund IBEW Local 649 | $300.00 | 2005-10-07 | |
| Kent Newbold | $300.00 | 2005-09-28 | |
| CARPAC | $300.00 | 2005-09-28 | |
| Stella Black | $300.00 | 2005-12-16 | |
| Dykema Gossett Rooks Pitts | $300.00 | 2005-12-29 | |
| Nick Gojmeric | $300.00 | 2005-09-28 | |
| Citizens to Elect Ron Serpico | $300.00 | 2005-08-06 | |
| Lance Callis | $300.00 | 2005-09-28 | |
| Leslie J. Nunes | $300.00 | 2005-09-28 | |
| Electricians Local 309 PAC | $300.00 | 2005-09-28 | |
| Financial Renaissance Inc. | $300.00 | 2005-12-16 | |
| Becker Paulson & Hoerner P.C. | $300.00 | 2005-09-28 | |
| Robert Davis | $300.00 | 2005-10-07 | |
| Machinist District #9 PAC | $300.00 | 2005-10-22 | |
| Carpet Mart of Belleville Inc. | $300.00 | 2005-09-28 | |
| Bank of O'Fallon | $300.00 | 2005-09-28 | |
| Edward and Myrna Mazur | $300.00 | 2005-12-16 | |
| Hawthorne National LLC | $300.00 | 2005-11-22 | |
| Local 726 Political Action Committee | $300.00 | 2005-11-22 | |
| Spina McGuire & Okal PC | $300.00 | 2005-11-22 | |
| Medicate Pharmacy Inc. | $300.00 | 2005-09-28 | |
| Bob Landrum & Company | $300.00 | 2005-09-28 | |
| Sauget Properties Inc. | $300.00 | 2005-09-28 | |
| Vito Benigno | $300.00 | 2005-08-06 | |
| John and Margaret Kreisler | $300.00 | 2005-09-28 | |
| Kenneth Mesle | $300.00 | 2005-09-28 | |
| MGB Bancshares Inc. | $300.00 | 2005-09-28 | |
| Mark Kern | $300.00 | 2005-09-28 | |
| Jack Thomas | $300.00 | 2005-09-28 |
Expenditures (322 | $198,197.46)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| SBC Ameritech | $56.98 | 2005-12-15 | telephone |
| SBC Ameritech | $56.93 | 2005-10-20 | telephone |
| Amoco | $56.20 | 2005-12-02 | auto-gasoline |
| Office Depot | $56.10 | 2005-08-15 | office supplies |
| Petterinos | $55.26 | 2005-08-15 | lunch meeting |
| SBC Ameritech | $54.70 | 2005-07-01 | telephone |
| Petterinos | $52.78 | 2005-12-02 | lunch meeting |
| Earthlink | $51.51 | 2005-12-02 | internet |
| Exxon Mobile | $49.85 | 2005-10-20 | auto-gasoline |
| Sprint PCS | $49.02 | 2005-07-22 | telephone |
| Petterinos | $47.38 | 2005-08-15 | lunch meeting |
| Downtown Citgo | $46.31 | 2005-08-15 | auto-gasoline |
| Verizon Wireless | $46.08 | 2005-12-15 | telephone |
| Kinko's Copies | $45.70 | 2005-12-02 | copies |
| Petterinos | $45.44 | 2005-07-22 | lunch meeting |
| Venus Restaurant | $45.33 | 2005-08-15 | lunch meeting |
| Insight Communications | $45.27 | 2005-12-02 | cable |
| Insight Communications | $45.27 | 2005-07-11 | cable |
| Insight Communications | $45.27 | 2005-10-11 | cable |
| Insight Communications | $45.27 | 2005-10-24 | cable |
| Mondays Restaurant | $42.39 | 2005-10-20 | lunch meeting |
| Earthlink | $41.93 | 2005-10-20 | internet |
| AT&T | $41.72 | 2005-12-02 | telephone |
| SBC Ameritech | $41.20 | 2005-07-11 | telephone |
| Mondays Restaurant | $40.52 | 2005-10-20 | lunch meeting |
| SBC Ameritech | $40.09 | 2005-10-11 | telephone |
| First Bankcard Center | $39.00 | 2005-12-20 | fee |
| First Bankcard Center | $39.00 | 2005-09-17 | fee |
| First Bankcard Center | $39.00 | 2005-12-20 | fee |
| AT&T | $38.86 | 2005-12-02 | telephone |
| Amoco | $38.68 | 2005-07-22 | auto-gasoline |
| Mondays Restaurant | $38.30 | 2005-08-15 | lunch meeting |
| AT&T | $35.28 | 2005-10-04 | telephone |
| AT&T | $34.35 | 2005-09-07 | telephone |
| Mondays Restaurant | $33.78 | 2005-12-20 | lunch meeting |
| Turtle Wax | $33.46 | 2005-08-15 | auto-maintenance |
| AT&T | $33.28 | 2005-11-01 | telephone |
| AT&T | $32.36 | 2005-08-15 | telephone |
| Amoco | $32.02 | 2005-08-15 | auto-gasoline |
| Verizon Wireless | $31.40 | 2005-11-14 | telephone |
| AT&T | $31.14 | 2005-07-01 | telephone |
| Verizon Wireless | $30.97 | 2005-07-22 | telephone |
| Verizon Wireless | $30.93 | 2005-08-15 | telephone |
| Verizon Wireless | $30.93 | 2005-09-14 | telephone |
| AT&T | $30.43 | 2005-08-15 | telephone |
| Kinko's Copies | $30.20 | 2005-12-02 | copies |
| Downtown Citgo | $30.00 | 2005-12-21 | auto-gasoline |
| Mondays Restaurant | $29.81 | 2005-08-15 | lunch meeting |
| Target | $29.19 | 2005-12-22 | office supplies |
| Kinko's Copies | $29.00 | 2005-10-24 | copies |