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: 350509 | Committee: Citizens for Jesse White
Document Information
| Filed Date | 2007-07-20 |
| Document Type | Semiannual |
| Reporting Period | 2007-01-01 to 2007-06-30 |
| Pages | 42 |
Receipts (166 | $203,955.90)
| Donor | Amount | Date | Description |
|---|---|---|---|
| ACPAC Automobile Club PAC | $500.00 | 2007-04-18 | |
| Elite Electric Company Inc. | $500.00 | 2007-06-29 | |
| Pave Enterprises | $500.00 | 2007-06-29 | |
| Policemen's Benevolent & Protective Assn | $500.00 | 2007-05-02 | |
| Einar Dyhrkopp | $500.00 | 2007-04-18 | |
| Sorling Northrup Hanna Cullen & Cochran Attrny at Law | $500.00 | 2007-04-18 | |
| Citizens for Richard Mell | $500.00 | 2007-06-29 | |
| Stephen Fiorentino LTD. | $500.00 | 2007-06-29 | |
| ComedPAC | $500.00 | 2007-06-29 | |
| Committee for Responsible Government-Local 34 | $500.00 | 2007-04-18 | |
| Miriam Moore-Hunter | $500.00 | 2007-06-29 | |
| D & P Construction Co. Inc. | $500.00 | 2007-06-29 | |
| Tony's Finer Foods Ent Inc. | $500.00 | 2007-06-29 | |
| Friends of Vi Daley | $500.00 | 2007-06-25 | |
| WES-PAC | $500.00 | 2007-04-18 | |
| I.M.H.A. PAC | $500.00 | 2007-04-18 | |
| Elite Fitness | $450.00 | 2007-06-15 | |
| Abdul Ali | $400.00 | 2007-05-23 | |
| Citizens for Preckwinkle | $300.00 | 2007-06-29 | |
| Michael J. Kasper Attorney At Law | $300.00 | 2007-06-29 | |
| George Fountalas | $300.00 | 2007-06-29 | |
| Friends of Mike Zalewski | $300.00 | 2007-06-29 | |
| Orange Crush LLC | $300.00 | 2007-06-29 | |
| Local 726 Political Action Committee | $300.00 | 2007-06-29 | |
| Gibsons Bar/Steakhouse | $300.00 | 2007-06-25 | |
| Dorothy Williams | $300.00 | 2007-04-18 | |
| Nicholas P. Freeman P.C. | $300.00 | 2007-06-29 | |
| Zaremba & Company | $300.00 | 2007-06-29 | |
| Erik E. Mokrzycki | $300.00 | 2007-06-15 | |
| Oniac Auction Account | $300.00 | 2007-06-29 | |
| Golden Dragon Casino Shuttle Inc. | $300.00 | 2007-06-29 | |
| Eugene Moore | $300.00 | 2007-06-29 | |
| Marco Domico | $300.00 | 2007-06-29 | |
| Holsten Management | $250.00 | 2007-06-25 | |
| North Central IL Laborers District Council PAC | $250.00 | 2007-04-09 | |
| Albany Steel and Brass Corp. | $250.00 | 2007-06-15 | |
| Carpenter's Union No. 16 | $250.00 | 2007-06-29 | |
| Denny Jacobs & Associates | $250.00 | 2007-04-03 | |
| 3 Phase Electric Company | $250.00 | 2007-06-29 | |
| Citizens to Re-Elect Patrick J. Lavar | $250.00 | 2007-06-29 | |
| Credit Union PAC | $250.00 | 2007-04-07 | |
| Washington County Democrats | $250.00 | 2007-03-31 | |
| IBEW Local Political Action Fund | $250.00 | 2007-04-03 | |
| Illinois Energy Association | $250.00 | 2007-04-03 | |
| Illinois Federation of Information Systems Employee | $250.00 | 2007-04-03 | |
| Crist & Associates | $250.00 | 2007-04-03 | |
| Kris Kourdouvelis | $250.00 | 2007-04-18 | |
| Dawn Clark Netsch | $250.00 | 2007-06-25 | |
| Raymond Rowden | $200.00 | 2007-04-18 | |
| Mildred C. Harris | $200.00 | 2007-06-25 |
Expenditures (263 | $275,139.75)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Postmaster | $390.00 | 2007-02-15 | postage |
| Rokaitis Industries | $382.00 | 2007-03-01 | vehicle maintenance |
| Warady & Davis | $375.00 | 2007-05-11 | accounting fees |
| West Suburban Journal | $372.00 | 2007-01-20 | ads |
| Shell | $368.02 | 2007-04-11 | gasoline |
| Sprint PCS | $363.47 | 2007-03-01 | telephone |
| Lia Skandamis | $360.00 | 2007-06-11 | payroll |
| Lia Skandamis | $360.00 | 2007-06-29 | payroll |
| Sprint PCS | $333.61 | 2007-01-02 | telephone |
| Best Buy | $331.98 | 2007-03-01 | laptop insurance |
| Shell | $329.93 | 2007-06-20 | gasoline |
| Verizon Wireless | $326.77 | 2007-05-07 | telephone |
| Inter-Park | $325.00 | 2007-01-20 | parking |
| Inter-Park | $325.00 | 2007-05-23 | parking |
| Inter-Park | $325.00 | 2007-05-07 | parking |
| Sprint PCS | $321.85 | 2007-01-29 | telephone |
| Shell | $319.25 | 2007-01-20 | gasoline |
| Sprint PCS | $312.78 | 2007-05-23 | telephone |
| State Board of Elections | $302.00 | 2007-05-23 | fee |
| Local 399 Engineers | $300.00 | 2007-03-01 | ads |
| 17th District State Committee | $300.00 | 2007-06-11 | ads |
| Greek Town Music | $300.00 | 2007-06-28 | event-DJ |
| Inter-Park | $300.00 | 2007-04-30 | parking |
| Supreme Clean Carpet | $296.75 | 2007-01-18 | janitorial |
| Verizon Wireless | $286.39 | 2007-03-01 | telephone |
| AT&T | $285.07 | 2007-03-12 | telephone |
| Wells Automotive | $266.67 | 2007-03-01 | vehicle maintenance |
| Party Tree Line | $255.64 | 2007-04-30 | event expenses |
| Lakeside Bank | $250.13 | 2007-04-13 | taxes |
| Chicago Greek Hour | $250.00 | 2007-01-02 | ads |
| Fun Factory | $250.00 | 2007-04-16 | entertainment |
| Crowne Plaza Hotel | $241.31 | 2007-05-23 | hotel |
| AT&T | $241.07 | 2007-01-26 | telephone |
| Shell | $238.90 | 2007-04-28 | gasoline |
| Verizon Wireless | $228.47 | 2007-04-04 | telephone |
| Leo Louchios | $225.00 | 2007-04-20 | vehicle expense |
| Marias Flowers | $225.00 | 2007-01-29 | gifts |
| Amoco | $212.45 | 2007-05-23 | gasoline |
| Shell | $210.22 | 2007-03-01 | gasoline |
| Verizon Wireless | $206.63 | 2007-01-29 | telephone |
| Flowers with Love | $202.17 | 2007-02-02 | gifts |
| Office Max | $200.54 | 2007-05-01 | office supplies |
| Bebon Office Machines Co. Inc. | $200.00 | 2007-03-01 | copier |
| Bebon Office Machines Co. Inc. | $200.00 | 2007-06-01 | copier |
| Newberry Academy | $200.00 | 2007-04-08 | ads |
| Bebon Office Machines Co. Inc. | $200.00 | 2007-01-02 | copier |
| Bebon Office Machines Co. Inc. | $200.00 | 2007-03-01 | copier |
| AT&T | $196.48 | 2007-06-11 | telephone |
| AT&T | $194.62 | 2007-06-30 | telephone |
| Exxon Mobile | $192.71 | 2007-04-28 | gasoline |