Data Status
Local receipts: 2026-10-27 (0 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (0 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (27 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 |
|---|---|---|---|
| Meli Restaurant | $43.00 | 2006-11-14 | meeting |
| Target | $41.91 | 2006-10-13 | office supplies |
| Grand Citgo | $41.81 | 2006-09-27 | gas |
| Verizon Wireless | $41.31 | 2006-08-15 | telephone |
| Grand Citgo | $41.25 | 2006-11-14 | gas |
| Exxon Mobile | $40.83 | 2006-10-13 | gas |
| Office Max | $40.54 | 2006-08-24 | office supplies |
| Citgo Gas | $39.96 | 2006-10-13 | gas |
| AT&T | $39.01 | 2006-09-01 | telephone |
| Meli Restaurant | $37.98 | 2006-09-13 | meeting |
| Amoco | $37.05 | 2006-11-14 | gas |
| Hinckley Springs | $36.31 | 2006-11-27 | water |
| Earthlink | $36.21 | 2006-08-21 | internet |
| City Water Lights and Power | $35.91 | 2006-09-21 | utilities |
| AT&T | $35.57 | 2006-07-10 | telephone |
| Crowne Plaza Hotel | $35.00 | 2006-12-18 | meeting |
| Venus Restaurant | $32.45 | 2006-10-13 | meeting |
| Verizon Wireless | $32.16 | 2006-11-27 | telephone |
| Meli Restaurant | $32.00 | 2006-10-13 | meeting |
| Meli Restaurant | $31.64 | 2006-10-13 | meeting |
| Verizon Wireless | $31.50 | 2006-10-12 | telephone |
| Sidebar Grille | $31.46 | 2006-08-24 | meeting |
| AT&T | $31.32 | 2006-10-10 | telephone |
| Original Mitchell's | $31.07 | 2006-09-27 | meeting |
| Inter-Park | $31.00 | 2006-10-13 | parking |
| Dunkin Donuts | $30.78 | 2006-11-14 | meeting |
| AT&T | $30.76 | 2006-08-15 | telephone |
| Amoco | $30.74 | 2006-10-13 | gas |
| Verizon Wireless | $30.74 | 2006-09-01 | telephone |
| Bebon Office Machines Co. Inc. | $30.00 | 2006-09-21 | copier |
| Turtle Wax | $29.98 | 2006-12-18 | vehicle maintenance |
| Staples | $29.07 | 2006-11-14 | office supplies |
| AT&T | $28.97 | 2006-09-21 | telephone |
| AT&T | $28.08 | 2006-10-17 | telephone |
| AT&T | $27.88 | 2006-07-10 | telephone |
| Meli Restaurant | $27.49 | 2006-09-21 | meeting |
| Venus Restaurant | $27.45 | 2006-09-27 | meeting |
| AT&T | $26.96 | 2006-12-18 | telephone |
| Meli Restaurant | $25.18 | 2006-09-27 | meeting |
| First Bankcard Center | $25.00 | 2006-10-13 | fee |
| Original Mitchell's | $24.82 | 2006-10-13 | meeting |
| Staples | $23.96 | 2006-10-13 | office supplies |
| Amoco | $23.70 | 2006-12-18 | gas |
| Hinckley Springs | $23.59 | 2006-07-10 | water |
| Hinckley Springs | $23.59 | 2006-08-01 | water |
| Lakeside Bank | $23.57 | 2006-12-31 | fee |
| Staples | $22.54 | 2006-09-13 | office supplies |
| Inter-Park | $22.00 | 2006-09-18 | parking |
| Citgo Gas | $21.70 | 2006-12-18 | gas |
| Original Mitchell's | $21.55 | 2006-10-24 | meeting |