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 |
|---|---|---|---|
| Michael Mayer | $500.00 | 2006-04-26 | |
| McClure's | $500.00 | 2006-04-26 | |
| Jay and Terisille Mesi | $500.00 | 2006-04-26 | |
| Allen Mitzenmacher | $500.00 | 2006-06-28 | |
| Mohr Oil Co. | $500.00 | 2006-05-23 | |
| Stanley J. Mokrzycki, Sr. | $500.00 | 2006-05-23 | |
| Miriam Moore-Hunter | $500.00 | 2006-06-06 | |
| Robert Mueller | $500.00 | 2006-04-26 | |
| Nadine O'Leary | $500.00 | 2006-04-26 | |
| Oral Kare Dental Lab Inc. | $500.00 | 2006-06-03 | |
| Linda Piccioli | $500.00 | 2006-04-26 | |
| Ronald Plattner | $500.00 | 2006-04-26 | |
| Jacqueline M. Price | $500.00 | 2006-04-26 | |
| Mike Ragen | $500.00 | 2006-04-26 | |
| Maureen Raihle | $500.00 | 2006-06-28 | |
| Marilyn Reda | $500.00 | 2006-06-06 | |
| Charles Renslow | $500.00 | 2006-05-23 | |
| John Rose | $500.00 | 2006-04-13 | |
| Stephen J. Roth | $500.00 | 2006-04-26 | |
| Jane Ryan | $500.00 | 2006-04-26 | |
| Richard Sanders | $500.00 | 2006-06-28 | |
| John Simon | $500.00 | 2006-06-06 | |
| Augustine Sogurno | $500.00 | 2006-04-26 | |
| Sorling Northrup Hanna Cullen & Cochran Attrny at Law | $500.00 | 2006-04-26 | |
| Stephen Stalcup | $500.00 | 2006-04-26 | |
| Scott Stein | $500.00 | 2006-06-06 | |
| Wayne F Stevenson | $500.00 | 2006-05-23 | |
| Storino Ramello & Durkin | $500.00 | 2006-06-28 | |
| Robert Surrette | $500.00 | 2006-06-28 | |
| Dale Swinford | $500.00 | 2006-05-23 | |
| Taylor Transfer | $500.00 | 2006-05-23 | |
| The Burnham Committee | $500.00 | 2006-05-31 | |
| Terrance Travis | $500.00 | 2006-06-06 | |
| United Maintenance Company Inc. | $500.00 | 2006-06-06 | |
| Universal Mazjac Enterprises Inc. | $500.00 | 2006-06-06 | |
| USI Insurance Services Corp. of Illinois | $500.00 | 2006-06-06 | |
| Raymond Watson | $500.00 | 2006-04-26 | |
| Earl B. Jr. Weaver | $500.00 | 2006-06-06 | |
| David Weisbaum | $500.00 | 2006-05-31 | |
| 1712 S. Michigan Development Corp | $500.00 | 2006-06-28 | |
| Robert Wesbrook | $500.00 | 2006-04-26 | |
| Michael McClain | $500.00 | 2006-02-15 | |
| ACPAC Automobile Club PAC | $500.00 | 2006-04-26 | |
| Carpenter's Union No. 16 | $500.00 | 2006-04-26 | |
| Cook County College Teachers Union COPE | $500.00 | 2006-06-14 | |
| Democratic County Chairman's Association | $500.00 | 2006-05-31 | |
| Exelon PAC | $500.00 | 2006-05-23 | |
| Friends of Tim Timoney | $500.00 | 2006-05-23 | |
| Heat & Frost Insulators Local 17 PAC | $500.00 | 2006-06-14 | |
| Heath Care Service Corp-PAC | $500.00 | 2006-04-26 |
Expenditures (320 | $346,299.79)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Verizon Wireless | $138.99 | 2006-01-27 | telephone |
| Verizon Wireless | $135.73 | 2006-05-09 | telephone |
| Verizon Wireless | $134.54 | 2006-02-19 | telephone |
| Hilton Hotels Springfield | $134.15 | 2006-05-30 | event |
| National Car Rental | $131.10 | 2006-05-30 | car rental |
| Exxon Mobile | $131.00 | 2006-06-20 | gasoline |
| Costas Greek Dining | $129.90 | 2006-06-20 | lunch meeting |
| National Car Rental | $129.10 | 2006-03-31 | car rental |
| Verizon Wireless | $128.84 | 2006-02-06 | telephone |
| Exxon Mobile | $128.55 | 2006-06-01 | gasoline |
| Costas Greek Dining | $127.86 | 2006-04-15 | lunch meeting |
| AT&T | $126.84 | 2006-03-31 | telephone |
| SBC Ameritech | $126.14 | 2006-02-27 | telephone |
| Chesapeake Seafood House | $125.75 | 2006-06-20 | lunch meeting |
| Sprint PCS | $125.02 | 2006-03-27 | telephone |
| Sprint | $125.02 | 2006-02-06 | telephone |
| Sprint PCS | $125.02 | 2006-02-27 | telephone |
| Sprint | $124.90 | 2006-01-03 | telephone |
| Sprint PCS | $123.45 | 2006-05-22 | telephone |
| Sprint PCS | $123.45 | 2006-04-20 | telephone |
| Target | $122.69 | 2006-01-27 | office supplies |
| SBC Ameritech | $122.32 | 2006-02-19 | telephone |
| AT&T | $120.99 | 2006-04-13 | telephone |
| AT&T | $119.61 | 2006-06-20 | telephone |
| SBC Ameritech | $117.13 | 2006-02-06 | telephone |
| 312 Chicago | $116.14 | 2006-05-30 | lunch meeting |
| AT&T | $114.95 | 2006-05-31 | telephone |
| SBC Ameritech | $114.16 | 2006-01-03 | telephone |
| AT&T | $113.23 | 2006-05-03 | telephone |
| Mike Haggerty Auto | $113.00 | 2006-06-01 | vehicle maintenance |
| Dappers Restaurant | $108.18 | 2006-01-27 | lunch meeting |
| Shell | $108.00 | 2006-06-01 | gasoline |
| Mike Haggerty Auto | $103.52 | 2006-04-15 | automobile maintenance |
| Sidebar Grille | $100.79 | 2006-03-13 | lunch meeting |
| Exxon Mobile | $98.50 | 2006-01-27 | gasoline |
| Verizon Wireless | $95.19 | 2006-06-07 | telephone |
| Insight Communications | $93.75 | 2006-02-14 | cable |
| Verizon Wireless | $90.39 | 2006-03-31 | telephone |
| Flowers with Love | $88.81 | 2006-06-07 | gifts |
| Greek Islands | $86.86 | 2006-01-27 | lunch meeting |
| Amoco | $86.04 | 2006-02-14 | gasoline |
| Verizon Wireless | $85.29 | 2006-01-03 | telephone |
| SBC Ameritech | $84.77 | 2006-02-14 | telephone |
| Hilton Hotels Springfield | $84.10 | 2006-03-31 | event |
| AT&T | $82.38 | 2006-02-27 | telephone |
| Amoco | $82.06 | 2006-04-15 | gasoline |
| Atlas Stationers | $81.72 | 2006-02-06 | office supplies |
| AT&T | $80.14 | 2006-05-22 | telephone |
| Marias Flowers | $75.00 | 2006-04-13 | gifts |
| Greek Islands | $72.25 | 2006-03-31 | lunch meeting |