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 |
|---|---|---|---|
| Lynn Arnieri | $500.00 | 2006-06-06 | |
| Terri Coombes | $500.00 | 2006-04-26 | |
| Richard Sanders | $500.00 | 2006-06-28 | |
| Bill Houlihan | $500.00 | 2006-06-06 | |
| Contry Homes Of Illinois | $500.00 | 2006-06-06 | |
| Ernest Codilis | $500.00 | 2006-06-28 | |
| Irwin Hayden | $500.00 | 2006-06-06 | |
| 5K Construction LLC | $500.00 | 2006-05-31 | |
| Mildred C. Harris | $500.00 | 2006-05-23 | |
| D Craig Hardwick | $500.00 | 2006-04-26 | |
| Jane Ryan | $500.00 | 2006-04-26 | |
| Terry Hannig | $500.00 | 2006-04-26 | |
| Citizens For John Cullerton | $500.00 | 2006-06-28 | |
| Byung Sik Chung | $500.00 | 2006-06-03 | |
| Leonard Gutierrez | $500.00 | 2006-06-06 | |
| Greg Tuite Associates | $500.00 | 2006-06-06 | |
| Oral Kare Dental Lab Inc. | $500.00 | 2006-06-03 | |
| Sorling Northrup Hanna Cullen & Cochran Attrny at Law | $500.00 | 2006-04-26 | |
| Nadine O'Leary | $500.00 | 2006-04-26 | |
| Gold Hill Ranch | $500.00 | 2006-04-13 | |
| Charles Goforth | $500.00 | 2006-04-26 | |
| Robert Wesbrook | $500.00 | 2006-04-26 | |
| Cook County College Teachers Union COPE | $500.00 | 2006-06-14 | |
| Heat & Frost Insulators Local 17 PAC | $500.00 | 2006-06-14 | |
| Chicago Federation of Musicians | $500.00 | 2006-06-14 | |
| Raymond Watson | $500.00 | 2006-04-26 | |
| Earl B. Jr. Weaver | $500.00 | 2006-06-06 | |
| Robert Mueller | $500.00 | 2006-04-26 | |
| Scott Gendall | $500.00 | 2006-06-14 | |
| Miriam Moore-Hunter | $500.00 | 2006-06-06 | |
| Manish Garg | $500.00 | 2006-06-06 | |
| John Rose | $500.00 | 2006-04-13 | |
| Stanley J. Mokrzycki, Sr. | $500.00 | 2006-05-23 | |
| Mohr Oil Co. | $500.00 | 2006-05-23 | |
| Brian Genrich | $500.00 | 2006-05-23 | |
| Allen Mitzenmacher | $500.00 | 2006-06-28 | |
| G-Bar Philanthropic FDN | $500.00 | 2006-06-28 | |
| Terrance Travis | $500.00 | 2006-06-06 | |
| Michael Abitogun | $500.00 | 2006-04-26 | |
| Richard and Connie Frankenfeld | $500.00 | 2006-04-26 | |
| United Maintenance Company Inc. | $500.00 | 2006-06-06 | |
| Charles Renslow | $500.00 | 2006-05-23 | |
| Jay and Terisille Mesi | $500.00 | 2006-04-26 | |
| The Burnham Committee | $500.00 | 2006-05-31 | |
| McClure's | $500.00 | 2006-04-26 | |
| Michael Mayer | $500.00 | 2006-04-26 | |
| Bag Plaza Corp. | $500.00 | 2006-06-03 | |
| Universal Mazjac Enterprises Inc. | $500.00 | 2006-06-06 | |
| Delores Martin | $500.00 | 2006-04-26 | |
| Donna Fitts | $500.00 | 2006-04-26 |
Expenditures (320 | $346,299.79)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Verizon Wireless | $296.37 | 2006-01-27 | telephone |
| Rachel Thompson | $295.00 | 2006-03-10 | consulting |
| MCI Worldcom | $293.46 | 2006-04-17 | telephone |
| Mr. Zee's Restaurant | $289.00 | 2006-02-06 | catering |
| Sprint | $283.44 | 2006-02-01 | telephone |
| Micro Center | $279.76 | 2006-03-31 | office supplies |
| Marias Flowers | $275.00 | 2006-02-06 | gifts |
| Verizon Wireless | $274.40 | 2006-06-20 | telephone |
| The Party Tree Rental | $272.82 | 2006-04-24 | event expenses |
| AT&T | $251.21 | 2006-05-03 | telephone |
| Chicago Greek Hour | $250.00 | 2006-05-31 | ads |
| Chicago Greek Hour | $250.00 | 2006-01-03 | ads |
| Asian American Community of Elgin | $250.00 | 2006-04-19 | donation |
| Fireworks for Kids Foundation | $250.00 | 2006-05-15 | donation |
| Flowers with Love | $237.50 | 2006-03-08 | gifts |
| Bebon Office Machines Co. Inc. | $229.00 | 2006-05-03 | copier |
| Pure News USA | $228.00 | 2006-04-24 | ads |
| American Airlines | $223.40 | 2006-01-03 | travel - air fare - candidate |
| Axiz Group LLC | $216.63 | 2006-06-13 | campaign materials |
| Exxon Mobile | $216.46 | 2006-04-15 | gasoline |
| Verizon Wireless | $216.38 | 2006-03-31 | telephone |
| North Community Bank | $210.20 | 2006-06-30 | bank fees |
| Premier Bank | $204.50 | 2006-06-30 | bank fee |
| Office Max | $201.61 | 2006-04-27 | office supplies |
| Verizon Wireless | $201.29 | 2006-03-12 | telephone |
| Bebon Office Machines Co. Inc. | $200.00 | 2006-03-12 | copier |
| Bebon Office Machines Co. Inc. | $200.00 | 2006-01-03 | copier |
| Bebon Office Machines Co. Inc. | $200.00 | 2006-06-07 | copier |
| Bebon Office Machines Co. Inc. | $200.00 | 2006-02-14 | copier |
| Friends of Newberry Academy | $200.00 | 2006-03-03 | ads |
| CROE TV Productions | $200.00 | 2006-01-03 | ads |
| Mondays Restaurant | $196.40 | 2006-02-14 | catering |
| AT&T | $194.20 | 2006-05-24 | telephone |
| Chesapeake Seafood House | $190.62 | 2006-03-31 | lunch meeting |
| Marshall Fields | $189.64 | 2006-02-15 | gifts given |
| Verizon Wireless | $187.84 | 2006-05-03 | telephone |
| Verizon Wireless | $186.78 | 2006-05-31 | telephone |
| Mid City Printing | $178.00 | 2006-06-13 | printing |
| Coca-Cola Bottling Company | $176.93 | 2006-04-24 | beverages |
| Verizon Wireless | $174.06 | 2006-01-03 | telephone |
| Pegasus Restaurant | $165.79 | 2006-03-31 | lunch meeting |
| Greek Islands | $165.32 | 2006-06-01 | lunch meeting |
| Mondays Restaurant | $164.04 | 2006-03-31 | lunch meeting |
| Hilton Hotels Springfield | $163.90 | 2006-05-30 | hotel |
| SBC Ameritech | $162.46 | 2006-01-03 | telephone |
| Verizon | $161.24 | 2006-04-24 | telephone |
| AT&T | $159.32 | 2006-05-03 | telephone |
| Postmaster | $150.00 | 2006-05-15 | postage |
| SBC Ameritech | $147.93 | 2006-02-06 | telephone |
| Atlas Stationers | $139.36 | 2006-04-19 | office supplies |