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: 335804 | Committee: Citizens for Jesse White
Document Information
| Filed Date | 2007-01-31 |
| Document Type | Semiannual |
| Reporting Period | 2006-07-01 to 2006-12-31 |
| Pages | 91 |
Receipts (368 | $519,905.55)
| Donor | Amount | Date | Description |
|---|
Expenditures (563 | $1,953,168.95)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Verizon Wireless | $67.81 | 2006-12-12 | telephone |
| Verizon Wireless | $67.77 | 2006-09-01 | telephone |
| Venus Restaurant | $67.72 | 2006-10-24 | meeting |
| Caldwell's Kitchen & Tap | $66.93 | 2006-11-14 | meeting |
| Verizon Wireless | $65.56 | 2006-07-10 | telephone |
| Verizon Wireless | $65.50 | 2006-08-15 | telephone |
| Verizon Wireless | $65.50 | 2006-10-12 | telephone |
| AT&T | $65.45 | 2006-10-17 | telephone |
| Flowers with Love | $64.88 | 2006-11-27 | gifts given |
| Greek Islands | $64.85 | 2006-09-21 | meeting |
| AT&T | $64.51 | 2006-11-10 | telephone |
| AT&T | $64.27 | 2006-12-12 | telephone |
| Peoples Auto Park | $64.00 | 2006-09-21 | parking |
| AT&T | $62.81 | 2006-07-17 | telephone |
| AT&T | $62.43 | 2006-09-21 | telephone |
| AT&T | $62.33 | 2006-08-21 | telephone |
| AT&T | $61.89 | 2006-07-10 | telephone |
| Hinckley Springs | $60.40 | 2006-09-21 | water |
| Staples | $59.98 | 2006-09-18 | office supplies |
| AT&T | $58.90 | 2006-07-21 | telephone |
| Grand Citgo | $58.16 | 2006-08-24 | gas |
| Illinois Department of Revenue | $57.75 | 2006-12-22 | taxes |
| Illinois Department of Revenue | $57.75 | 2006-12-22 | taxes |
| National Car Rental | $56.97 | 2006-08-21 | car rental |
| Original Mitchell's | $56.58 | 2006-11-14 | meeting |
| Sidebar Grille | $52.00 | 2006-11-14 | meeting |
| Crowne Plaza Hotel | $50.90 | 2006-11-14 | meeting |
| AT&T | $50.72 | 2006-11-26 | telephone |
| Shell | $50.28 | 2006-08-21 | gasoline |
| City of Chicago | $50.00 | 2006-10-04 | ticket |
| First Bankcard Center | $50.00 | 2006-09-13 | fee |
| First Bankcard Center | $50.00 | 2006-11-14 | fee |
| City of Chicago | $50.00 | 2006-10-04 | ticket |
| City of Chicago | $50.00 | 2006-12-04 | parking |
| City of Chicago | $50.00 | 2006-10-10 | parking |
| Sprint | $49.99 | 2006-11-27 | telephone |
| Grand Citgo | $49.62 | 2006-10-13 | gas |
| City Water Lights and Power | $48.01 | 2006-11-14 | utilities |
| Dunkin Donuts | $47.92 | 2006-08-24 | meeting |
| Dunkin Donuts | $47.92 | 2006-08-21 | meeting food |
| Original Mitchell's | $47.30 | 2006-08-21 | lunch meeting |
| Shell | $46.82 | 2006-10-24 | gas |
| Hinckley Springs | $46.42 | 2006-10-24 | water |
| Postmaster | $44.26 | 2006-09-18 | postage |
| Inter-Park | $44.00 | 2006-10-13 | parking |
| Exxon Mobile | $43.56 | 2006-11-14 | gas |
| AT&T | $43.54 | 2006-09-21 | telephone |
| Dunkin Donuts | $43.49 | 2006-10-13 | meeting |
| AT&T | $43.41 | 2006-11-02 | telephone |
| AT&T | $43.12 | 2006-08-21 | telephone |