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: 322338 | Committee: Citizens for Jesse White
Document Information
| Filed Date | 2006-07-31 |
| Document Type | Semiannual |
| Reporting Period | 2006-01-01 to 2006-06-30 |
| Pages | 70 |
Receipts (435 | $543,747.02)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Samuel Banks | $1,000.00 | 2006-06-14 | |
| Schroeder-Lauer Funeral Home | $1,000.00 | 2006-03-09 | |
| Local 726 Political Action Committee | $1,000.00 | 2006-06-14 | |
| Plumbers And Pipe Fitters PAC Fund | $1,000.00 | 2006-03-09 | |
| Troopac | $1,000.00 | 2006-05-31 | |
| JP Morgan Chase & Co. PAC | $1,000.00 | 2006-05-31 | |
| Maragos & Maragos | $1,000.00 | 2006-06-06 | |
| Illinois State AFL-CIO Committee on Pol. Ed. | $1,000.00 | 2006-03-09 | |
| Sam's Tailor & Cleaners | $1,000.00 | 2006-06-03 | |
| RPAC | $1,000.00 | 2006-04-26 | |
| IFT Local 4408 | $1,000.00 | 2006-03-09 | |
| Elite Group Realty & Investments Inc. | $1,000.00 | 2006-06-03 | |
| FOPACTION | $1,000.00 | 2006-05-31 | |
| Committee for Responsible Government-Local 34 | $1,000.00 | 2006-03-09 | |
| Dent Illinois PAC | $1,000.00 | 2006-04-26 | |
| Chicago Fire Fighters Union | $1,000.00 | 2006-06-28 | |
| Illinois Consulting Engineers-PAC | $1,000.00 | 2006-04-13 | |
| Bridge Structural And Reinforcing Ironworkers Local 1 | $1,000.00 | 2006-06-14 | |
| Rock River Valley Industrial Park Inc. | $1,000.00 | 2006-06-06 | |
| Car of Illinois | $1,000.00 | 2006-04-26 | |
| Clinton Krislov | $1,000.00 | 2006-06-06 | |
| Terrence O'Brien | $1,000.00 | 2006-05-23 | |
| Chicago & Cook County Bldg & Trades Council | $1,000.00 | 2006-06-14 | |
| Walgreens | $1,000.00 | 2006-04-13 | |
| AT&T | $1,000.00 | 2006-05-23 | |
| Richard Webber | $1,000.00 | 2006-04-26 | |
| Rogers Park One Day Surgi-Center | $1,000.00 | 2006-04-13 | |
| Sun Jewelry Repair | $1,000.00 | 2006-06-03 | |
| Kappy's Pancake House Restaurant | $1,000.00 | 2006-05-31 | |
| Woodfield Nissan | $1,000.00 | 2006-05-23 | |
| SEIU Local 73 | $1,000.00 | 2006-04-26 | |
| United States Treasury | $955.74 | 2006-02-15 | tax refund |
| William Blaul | $600.00 | 2006-06-14 | |
| Thomas Jones | $500.00 | 2006-04-26 | |
| Annette Czaroboski | $500.00 | 2006-06-06 | |
| Allen Mitzenmacher | $500.00 | 2006-06-28 | |
| Mohr Oil Co. | $500.00 | 2006-05-23 | |
| Stanley J. Mokrzycki, Sr. | $500.00 | 2006-05-23 | |
| David Joens | $500.00 | 2006-04-26 | |
| Stella Black | $500.00 | 2006-06-06 | |
| Jarrett Industries Inc. | $500.00 | 2006-04-26 | |
| Robert Craig, Jr. | $500.00 | 2006-05-31 | |
| Artopolis | $500.00 | 2006-06-06 | |
| Charles Renslow | $500.00 | 2006-05-23 | |
| Augustine Sogurno | $500.00 | 2006-04-26 | |
| J&J Property Management | $500.00 | 2006-06-06 | |
| Jay and Terisille Mesi | $500.00 | 2006-04-26 | |
| International Marble Supply Co. | $500.00 | 2006-05-23 | |
| Roger Benshoof | $500.00 | 2006-04-26 | |
| McClure's | $500.00 | 2006-04-26 |
Expenditures (320 | $346,299.79)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Styliani Mallios | $500.00 | 2006-03-31 | consulting |
| Thomas Benigno | $500.00 | 2006-06-21 | consulting |
| Styliani Mallios | $500.00 | 2006-02-28 | consulting |
| Thomas Benigno | $500.00 | 2006-05-22 | consulting |
| Thomas Benigno | $500.00 | 2006-04-24 | consulting |
| Styliani Mallios | $500.00 | 2006-06-21 | consulting |
| Thomas Benigno | $500.00 | 2006-03-31 | consulting |
| Thomas Benigno | $500.00 | 2006-02-28 | consulting |
| Lia Skandamis | $500.00 | 2006-03-08 | consulting |
| John Navigato | $500.00 | 2006-01-31 | consulting |
| Kimberly D. Nehrt | $500.00 | 2006-01-03 | consulting |
| Robert Yadgir | $500.00 | 2006-05-22 | consulting |
| Robert Yadgir | $500.00 | 2006-06-21 | consulting |
| Target | $500.00 | 2006-01-27 | gifts given |
| Thomas Benigno | $500.00 | 2006-01-31 | consulting |
| John Navigato | $500.00 | 2006-06-21 | consulting |
| John Navigato | $500.00 | 2006-05-22 | consulting |
| John Navigato | $500.00 | 2006-03-31 | consulting |
| John Navigato | $500.00 | 2006-02-28 | consulting |
| John Navigato | $500.00 | 2006-01-03 | consulting |
| Robert Yadgir | $500.00 | 2006-04-24 | consulting |
| Robert Yadgir | $500.00 | 2006-02-28 | consulting |
| John Navigato | $500.00 | 2006-04-24 | consultig |
| Sprint PCS | $492.11 | 2006-03-27 | telephone |
| Lia Skandamis | $490.00 | 2006-02-14 | consulting |
| Lia Skandamis | $480.00 | 2006-05-24 | consulting |
| Sprint PCS | $473.54 | 2006-05-22 | telephone |
| Kathy Kucharski | $460.00 | 2006-02-28 | clerical |
| Adobo Grill | $448.27 | 2006-01-27 | lunch meeting |
| Postmaster | $429.00 | 2006-03-10 | postage |
| Sprint PCS | $428.06 | 2006-04-20 | telephone |
| Sprint PCS | $427.56 | 2006-02-27 | telephone |
| Marias Flowers | $425.00 | 2006-03-12 | gifts |
| Shell | $420.10 | 2006-03-31 | gasoline |
| Sprint | $418.16 | 2006-01-03 | telephone |
| Floudas Automotive | $402.87 | 2006-04-27 | vehicle maintenance |
| Mid City Printing | $394.00 | 2006-04-13 | printing |
| Postmaster | $390.00 | 2006-06-01 | postage |
| Pinehill Music | $375.00 | 2006-04-24 | entertainment |
| Lia Skandamis | $370.00 | 2006-05-01 | consulting |
| Hilton Hotels Springfield | $361.31 | 2006-04-24 | event |
| Flowers with Love | $361.25 | 2006-05-01 | gifts |
| Shell | $354.95 | 2006-01-27 | gasoline |
| Marias Flowers | $349.00 | 2006-01-03 | gifts |
| MacArthur | $339.00 | 2006-02-06 | catering |
| Flowers with Love | $326.31 | 2006-02-14 | gifts |
| Marias Flowers | $325.00 | 2006-05-24 | gifts |
| AT&T | $322.09 | 2006-03-31 | telephone |
| 437 Rush | $307.03 | 2006-03-31 | lunch meeting |
| Marias Flowers | $300.00 | 2006-03-31 | gifts |