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 Date2007-07-20
Document TypeSemiannual
Reporting Period2007-01-01 to 2007-06-30
Pages42

Receipts (166 | $203,955.90)

DonorAmountDateDescription
Local Union 193 I.B.E.W. $200.00 2007-05-23
Brian Comerford $200.00 2007-06-03
Henry Bragno $200.00 2007-06-25
Auto Star Corp $200.00 2007-06-03
D & L Investment Group LLC $200.00 2007-06-25
Pat Damico $200.00 2007-06-29
Kit Mui Lo $200.00 2007-06-29
Riverdale Marina $200.00 2007-06-25
North Central Illinois Labor Council $200.00 2007-05-23
WTFE LLC $200.00 2007-06-29
Westlake Center LLC $200.00 2007-06-25
Venus Greek-Cypriot Cuisine $200.00 2007-06-29
The Mayfield Investor Group $200.00 2007-06-25
The 128 Investor Group LLC $200.00 2007-06-25
George Sisk $200.00 2007-04-18
United States Treasury $86.63 2007-06-29 refund

Expenditures (263 | $275,139.75)

PayeeAmountDatePurpose
O'Briens Restaurant $189.38 2007-04-28 meeting
Shell $183.04 2007-05-23 gasoline
Coca-Cola Bottling Company $178.08 2007-06-20 beverages
Wingz It 12 $175.57 2007-02-21 catering
312 Chicago $175.10 2007-04-11 lunch meeting
Chesapeake Seafood House $172.43 2007-05-23 lunch meeting
AT&T $171.83 2007-05-23 telephone
AT&T $171.56 2007-04-04 telephone
AT&T $165.89 2007-06-15 telephone
AT&T $163.19 2007-06-20 telephone
AT&T $162.47 2007-05-23 telephone
AT&T $162.41 2007-04-04 telephone
Coca-Cola Bottling Company $160.26 2007-02-15 beverages
Illinois Department of Revenue $159.37 2007-04-13 taxes
Verizon Wireless $154.86 2007-06-20 telephone
AT&T $144.69 2007-03-01 telephone
Verizon Wireless $140.95 2007-05-07 telephone
AT&T $140.40 2007-01-02 telephone
AT&T $136.62 2007-04-24 telephone
Verizon Wireless $135.62 2007-04-04 telephone
AT&T $133.96 2007-01-20 telephone
Exxon Mobile $133.15 2007-06-20 gasoline
Chicago Power Communications $132.50 2007-03-01 utilities
Exxon Mobile $131.34 2007-03-01 gasoline
Citgo Gas $120.75 2007-05-23 gasoline
Illinois Department of Revenue $115.50 2007-03-09 taxes
Illinois Department of Revenue $115.50 2007-04-13 taxes
Illinois Department of Revenue $115.50 2007-03-09 taxes
Illinois Department of Revenue $115.50 2007-03-09 taxes
Illinois Department of Employment Security $115.32 2007-04-13 taxes
Greek Islands $114.48 2007-04-28 lunch meeting
Insight Communications $95.58 2007-03-01 cable
Exxon Mobile $95.44 2007-05-23 gasoline
Chicago Power Communications $95.00 2007-05-17 utilities
Marias Flowers $93.56 2007-06-05 gifts
AT&T $87.95 2007-04-04 telephone
AT&T $87.02 2007-05-30 telephone
AT&T $82.62 2007-04-04 telephone
Exxon Mobile $81.29 2007-04-11 gasoline
AT&T $79.05 2007-06-05 telephone
Verizon Wireless $79.01 2007-01-02 telephone
AT&T $78.33 2007-03-01 telephone
AT&T $78.27 2007-06-05 telephone
Citgo Gas $78.22 2007-01-20 gasoline
Exxon Mobile $77.55 2007-01-20 gasoline
AT&T $76.39 2007-05-23 telephone
Illinois Department of Employment Security $75.94 2007-06-11 taxes
Marias Flowers $75.00 2007-06-20 gifts
AT&T $74.78 2007-05-23 telephone
Verizon Wireless $71.63 2007-05-07 telephone