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 |
|---|---|---|---|
| AT&T | $133.85 | 2006-08-01 | telephone |
| Internal Revenue Service | $133.18 | 2006-07-10 | taxes |
| AT&T | $131.76 | 2006-11-27 | telephone |
| Staples | $131.58 | 2006-09-13 | office supplies |
| AT&T | $128.75 | 2006-10-24 | telephone |
| AT&T | $128.67 | 2006-08-04 | telephone |
| Exxon Mobile | $128.25 | 2006-07-21 | gasoline |
| AT&T | $127.92 | 2006-07-21 | telephone |
| Exxon Mobile | $127.75 | 2006-10-13 | gas |
| Exxon Mobile | $126.87 | 2006-12-18 | gas |
| AT&T | $125.26 | 2006-09-21 | telephone |
| Sprint | $121.89 | 2006-07-10 | telephone |
| Nextel Communications | $121.72 | 2006-09-01 | telephone |
| Sprint | $121.72 | 2006-08-01 | telephone |
| MCI Worldcom | $120.62 | 2006-08-01 | telephone |
| Illinois Department of Revenue | $120.22 | 2006-12-22 | taxes |
| LaSalle Flowers | $117.50 | 2006-08-15 | gifts given |
| Staples | $110.84 | 2006-10-02 | office supplies |
| Hinckley Springs | $110.09 | 2006-09-01 | water |
| Staples | $109.55 | 2006-11-06 | office supplies |
| Staples | $107.39 | 2006-10-13 | office supplies |
| Greek Islands | $106.06 | 2006-12-18 | meeting |
| Kinko's Copies | $105.96 | 2006-10-17 | copies |
| Amoco | $105.56 | 2006-09-17 | gasoline |
| Greek Islands | $102.00 | 2006-11-14 | meeting |
| Sprint | $98.12 | 2006-10-24 | telephone |
| Staples | $96.50 | 2006-09-15 | office supplies |
| Greek Islands | $96.32 | 2006-10-24 | meeting |
| Kinko's Copies | $94.20 | 2006-11-22 | copies |
| MCI Worldcom | $93.10 | 2006-07-10 | telephone |
| Insight Communications | $91.58 | 2006-11-30 | cable |
| Amoco | $91.44 | 2006-07-21 | gasoline |
| Costco | $89.44 | 2006-10-13 | office supplies |
| AT&T | $87.88 | 2006-11-30 | telephone |
| Verizon Wireless | $87.79 | 2006-07-10 | telephone |
| Petterinos | $84.88 | 2006-11-14 | meeting |
| Flowers with Love | $83.43 | 2006-07-21 | gifts given |
| Dunkin Donuts | $83.34 | 2006-09-27 | meeting |
| Insight Communications | $80.57 | 2006-08-04 | cable |
| Peoples Auto Park | $78.00 | 2006-11-07 | parking |
| Amoco | $77.42 | 2006-09-13 | gas |
| American Family Insurance | $77.00 | 2006-10-04 | insurance |
| City Water Lights and Power | $76.45 | 2006-10-12 | utilities |
| AT&T | $75.44 | 2006-09-01 | telephone |
| Staples | $75.11 | 2006-10-13 | office supplies |
| Marias Flowers | $75.00 | 2006-11-02 | gifts given |
| Flowers with Love | $72.65 | 2006-08-07 | gifts given |
| Amoco | $70.01 | 2006-08-21 | gasoline |
| Sidebar Grille | $69.33 | 2006-07-21 | lunch meeting |
| First Bankcard Center | $68.36 | 2006-10-13 | fee |