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 |
|---|---|---|---|
| Loong Kong Tien Yee Association | $200.00 | 2006-10-13 | |
| Vasiliki Kouantas | $200.00 | 2006-10-23 | |
| Gogos Konstantinos | $200.00 | 2006-10-23 | |
| Graywood Enterprise Inc. | $200.00 | 2006-12-13 | |
| Gus Georgas | $200.00 | 2006-10-23 | |
| DiCristina Inc. | $200.00 | 2006-10-13 | |
| De-Graphico | $200.00 | 2006-10-23 | |
| George Dardanes | $200.00 | 2006-10-23 | |
| DannyBoy Terzakis Oil Co. | $200.00 | 2006-10-23 | |
| Crystal WIndows & Doors | $200.00 | 2006-11-02 | |
| Pui Yip Chiu | $200.00 | 2006-10-13 | |
| Tai Chin | $200.00 | 2006-10-19 | |
| I.B.E.W. Educational Committee | $200.00 | 2006-12-13 | |
| Jo Ellen Wilson | $200.00 | 2006-10-06 | |
| Jim Keclik | $200.00 | 2006-10-04 | |
| J. T. Blankenship & Assoc | $200.00 | 2006-10-06 | |
| Wheels Of Chicago | $200.00 | 2006-08-21 | |
| Reginald Hammonds | $200.00 | 2006-10-06 | |
| Clinton County Democratic Central Committee | $200.00 | 2006-10-06 | |
| H & N Construction Inc. | $200.00 | 2006-10-06 | |
| Gene Gross | $200.00 | 2006-10-06 | |
| Friends of Dan Reitz | $200.00 | 2006-10-06 | |
| Kenneth Gray | $200.00 | 2006-10-06 | |
| Matt Frazier | $200.00 | 2006-10-04 | |
| Harry & June Ford | $200.00 | 2006-10-04 | |
| Fisher and Kerkhover Law Offices | $200.00 | 2006-10-06 | |
| James Espy | $200.00 | 2006-10-06 | |
| Robert Downen | $200.00 | 2006-10-06 | |
| Dale Lee Crews | $200.00 | 2006-10-06 | |
| Rick Conner | $200.00 | 2006-10-04 | |
| James Clark | $200.00 | 2006-10-06 | |
| Donald Calvert | $200.00 | 2006-10-06 | |
| Mary Brannon | $200.00 | 2006-10-06 | |
| John Borecky | $200.00 | 2006-10-06 | |
| Hunt Bonan | $200.00 | 2006-10-06 | |
| James Ascot | $200.00 | 2006-10-23 | |
| Kenneth Bartley | $200.00 | 2006-10-06 | |
| Livingston County Democratic Central Committee | $200.00 | 2006-10-04 | |
| Auto Star Corp | $200.00 | 2006-08-21 | |
| Local #551 Plumbers & Steamfitters | $200.00 | 2006-10-06 | |
| Aaron Atkins | $200.00 | 2006-10-06 | |
| Guy Alongi | $200.00 | 2006-10-06 | |
| Ted Zervas | $200.00 | 2006-10-23 | |
| Sheldon Wing | $200.00 | 2006-10-13 | |
| Ed Teefey | $200.00 | 2006-11-06 | |
| Michael Sotirakos | $200.00 | 2006-10-23 | |
| Panagoula Psomas | $200.00 | 2006-10-23 | |
| Peter Pappas | $200.00 | 2006-10-23 | |
| Tom Papadakis | $200.00 | 2006-10-23 | |
| Olympia Gyros Co | $200.00 | 2006-10-23 |
Expenditures (563 | $1,953,168.95)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| All New Services | $368.00 | 2006-10-13 | insurance |
| Lia Skandamis | $360.00 | 2006-12-08 | consulting |
| Nextel Communications | $352.29 | 2006-09-01 | telephone |
| Mid City Printing | $352.00 | 2006-10-24 | printing |
| WDUK | $349.18 | 2006-09-20 | media buy |
| Turtle Wax | $349.00 | 2006-12-04 | vehicle maintenance |
| Bacon's Distribution | $338.00 | 2006-11-21 | informational |
| Inter-Park | $335.00 | 2006-08-03 | parking |
| Bacon's Distribution | $335.00 | 2006-10-13 | subscription |
| Inter-Park | $325.00 | 2006-12-18 | parking |
| Shell | $321.14 | 2006-09-17 | gasoline |
| Staples | $320.76 | 2006-09-12 | office supplies |
| Doolins Amusement Co. | $319.75 | 2006-11-14 | event |
| Exxon Mobile | $317.25 | 2006-09-17 | gasoline |
| Inter-Park | $315.00 | 2006-11-27 | parking |
| Inter-Park | $315.00 | 2006-10-17 | parking |
| Inter-Park | $310.00 | 2006-08-21 | parking |
| Inter-Park | $310.00 | 2006-09-18 | parking |
| 17th District State Committee | $300.00 | 2006-08-15 | donation |
| Bebon Office Machines Co. Inc. | $300.00 | 2006-10-31 | copier |
| Tastes of Melrose Park | $300.00 | 2006-07-10 | ads |
| Bebon Office Machines Co. Inc. | $300.00 | 2006-10-17 | copier |
| Alliance Against Intoxicated Drivers | $300.00 | 2006-09-30 | donation |
| Lia Skandamis | $288.00 | 2006-11-21 | consulting |
| Earthlink | $282.48 | 2006-10-13 | internet |
| Verizon Wireless | $278.08 | 2006-07-21 | telephone |
| Shell | $271.48 | 2006-12-18 | gas |
| Pioneer Press Newspapers | $270.00 | 2006-07-06 | ads |
| Pioneer Press Newspapers | $270.00 | 2006-11-17 | ads |
| Cingular Wireless | $265.75 | 2006-11-22 | telephone |
| Verizon Wireless | $264.36 | 2006-10-24 | telephone |
| Target | $260.50 | 2006-09-13 | office supplies |
| LaSalle Flowers | $260.25 | 2006-07-10 | gifts given |
| Mike Haggerty Auto | $260.00 | 2006-08-15 | vehicle maintenance |
| National Car Rental | $258.74 | 2006-09-13 | car rental |
| Verizon | $253.97 | 2006-11-27 | telephone |
| Best Buy | $252.80 | 2006-08-21 | office supplies |
| Local 134 International Brotherhood of Electrical Workers | $250.00 | 2006-10-30 | contribution |
| Jewish United Fund | $250.00 | 2006-09-01 | ads |
| Alamo | $249.92 | 2006-10-13 | car rental |
| Verizon Wireless | $248.46 | 2006-08-21 | telephone |
| Lia Skandamis | $244.31 | 2006-12-15 | consulting |
| India House Restaurant | $237.49 | 2006-09-17 | lunch meeting |
| Office Max | $237.02 | 2006-12-11 | office supplies |
| Manzos Restaurant | $236.72 | 2006-08-21 | lunch meeting |
| Petterinos | $235.25 | 2006-08-24 | meeting |
| American Family Insurance | $231.00 | 2006-10-17 | office insurance |
| Heather Bradley | $228.00 | 2006-10-24 | photography |
| Melrose Transport Systems Inc. | $226.40 | 2006-11-27 | storage costs |
| Verizon Wireless | $220.80 | 2006-09-21 | telephone |