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 |
|---|---|---|---|
| Bill Mitas | $200.00 | 2006-10-23 | |
| Georgia Mermigis | $200.00 | 2006-10-23 | |
| Southern & Central Illinois Laborers League | $200.00 | 2006-10-06 | |
| Thomas Lipscomb | $175.00 | 2006-07-18 | |
| Delta Distributors of Illinois Inc. | $150.00 | 2006-10-23 | |
| Delta Distributors of Illinois Inc. | $150.00 | 2006-10-23 | |
| Peter Chan | $150.00 | 2006-10-13 | |
| Law Office of Mariyana Spyropoulos & AssocLlc. | $150.00 | 2006-10-23 | |
| Law Office of Mariyana Spyropoulos & AssocLlc. | $150.00 | 2006-10-23 | |
| Lawrence and Nancy O'Brien | $117.00 | 2006-09-07 | postage |
| UAW Illinois Political Action Committee | $100.00 | 2006-07-16 | |
| Julius Keller | $100.00 | 2006-10-06 | |
| J. T. Blankenship & Assoc | $100.00 | 2006-10-06 | |
| Jack Linter | $100.00 | 2006-10-06 | |
| Julius Keller | $100.00 | 2006-10-06 | |
| Jack Linter | $100.00 | 2006-10-06 | |
| Peter Chan | $50.00 | 2006-10-13 | |
| Raymond Tu | $50.00 | 2006-10-13 |
Expenditures (563 | $1,953,168.95)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| AT&T | $218.08 | 2006-07-31 | telephone |
| Exxon Mobile | $217.05 | 2006-11-14 | gas |
| AT&T | $215.19 | 2006-11-30 | telephone |
| AT&T | $212.71 | 2006-10-24 | telephone |
| Flowers with Love | $210.56 | 2006-07-10 | gifts given |
| T&C Meats | $209.80 | 2006-09-26 | event food |
| Ristorante Agostinos | $209.80 | 2006-07-21 | lunch meeting |
| Exxon Mobile | $207.71 | 2006-08-21 | gasoline |
| Costco | $207.50 | 2006-09-21 | office supplies |
| AT&T | $205.82 | 2006-07-10 | telephone |
| Staples | $204.78 | 2006-10-30 | office supplies |
| Costas Greek Dining | $202.14 | 2006-07-21 | lunch meeting |
| Bebon Office Machines Co. Inc. | $200.00 | 2006-07-21 | copier |
| Bebon Office Machines Co. Inc. | $200.00 | 2006-11-30 | copier |
| WITS | $200.00 | 2006-09-01 | donation |
| West Side Baptist Ministers | $200.00 | 2006-10-04 | donation |
| Norridge Improvement Party | $200.00 | 2006-10-24 | ads |
| Windom Productions | $200.00 | 2006-10-13 | public relations |
| Maritime Trades Department | $200.00 | 2006-09-13 | ads |
| Bebon Office Machines Co. Inc. | $200.00 | 2006-09-30 | copier |
| Bebon Office Machines Co. Inc. | $200.00 | 2006-07-10 | copier |
| Holiday Inn Express | $197.90 | 2006-08-15 | hotel |
| AT&T | $195.94 | 2006-08-15 | telephone |
| Cornell Florist | $187.49 | 2006-10-10 | gifts given |
| Woo Chan Restaurant | $184.00 | 2006-07-10 | meeting |
| Crowne Plaza Hotel | $181.79 | 2006-09-13 | lodging |
| Doolins Amusement Co. | $179.88 | 2006-11-14 | event |
| Frye Williamson Press | $178.50 | 2006-08-15 | printing |
| Peoples Auto Park | $178.00 | 2006-11-07 | parking |
| Exxon Mobile | $177.85 | 2006-09-18 | gasoline |
| Marias Flowers | $175.00 | 2006-07-17 | gifts given |
| Marias Flowers | $170.00 | 2006-09-01 | gifts given |
| Greek Islands | $167.43 | 2006-10-13 | meeting |
| Gallagher's | $165.04 | 2006-09-21 | lunch meeting |
| AT&T | $163.97 | 2006-09-01 | telephone |
| AT&T | $163.95 | 2006-09-27 | telephone |
| Coca-Cola Bottling Company | $155.23 | 2006-09-01 | beverages |
| Caldwell's Kitchen & Tap | $154.59 | 2006-09-13 | meeting |
| Sprint | $152.59 | 2006-12-01 | telephone |
| Staples | $151.37 | 2006-10-23 | office supplies |
| Staples | $150.37 | 2006-09-21 | office supplies |
| Marias Flowers | $150.00 | 2006-09-21 | gifts given |
| Citgo Gas | $150.00 | 2006-08-21 | gasoline |
| Office Depot | $148.76 | 2006-07-06 | office supplies |
| Exxon Mobile | $148.32 | 2006-08-24 | gas |
| Insight Communications | $139.20 | 2006-07-10 | cable |
| Verizon Wireless | $135.62 | 2006-12-12 | telephone |
| Staples | $135.31 | 2006-09-18 | office supplies |
| Flowers with Love | $135.14 | 2006-10-12 | gifts given |
| AT&T | $134.63 | 2006-08-21 | telephone |