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 |
|---|
Expenditures (263 | $275,139.75)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Verizon Wireless | $71.31 | 2007-05-23 | telephone |
| 203 N. LaSalle Parking | $70.00 | 2007-05-23 | parking |
| AT&T | $69.09 | 2007-03-01 | telephone |
| AT&T | $68.87 | 2007-01-29 | telephone |
| Greek Islands | $68.45 | 2007-05-23 | lunch meeting |
| AT&T | $68.39 | 2007-04-24 | telephone |
| 203 N. LaSalle Parking | $67.31 | 2007-04-11 | parking |
| Verizon Wireless | $65.31 | 2007-03-01 | telephone |
| Verizon Wireless | $65.31 | 2007-01-31 | telephone |
| Flowers with Love | $64.88 | 2007-03-07 | gifts |
| Verizon Wireless | $64.79 | 2007-04-04 | telephone |
| AT&T | $64.47 | 2007-01-10 | telephone |
| AT&T | $62.91 | 2007-03-07 | telephone |
| Flowers with Love | $61.88 | 2007-05-07 | gifts |
| Illinois Department of Revenue | $57.75 | 2007-04-30 | taxes |
| Postmaster | $57.60 | 2007-04-30 | mailings |
| Citgo Gas | $54.16 | 2007-04-11 | gasoline |
| Crowne Plaza Hotel | $50.79 | 2007-06-20 | lunch meeting |
| 203 N. LaSalle Parking | $50.00 | 2007-04-28 | parking |
| Hinckley Springs | $47.18 | 2007-06-05 | telephone |
| Ballys/Paris | $46.95 | 2007-04-11 | hotel |
| Hinckley Springs | $46.77 | 2007-01-31 | water |
| AT&T | $45.36 | 2007-03-01 | telephone |
| Amoco | $44.69 | 2007-05-23 | gasoline |
| AT&T | $44.40 | 2007-04-04 | telephone |
| Amoco | $43.50 | 2007-06-20 | gasoline |
| Verizon Wireless | $42.98 | 2007-05-23 | telephone |
| MCI Worldcom | $42.82 | 2007-01-20 | telephone |
| Internal Revenue Service | $42.63 | 2007-05-23 | taxes |
| Insight Communications | $42.51 | 2007-06-15 | cable |
| Insight Communications | $42.51 | 2007-04-30 | cable |
| Insight Communications | $42.51 | 2007-03-13 | cable |
| Insight Communications | $42.51 | 2007-05-07 | cable |
| Insight Communications | $42.51 | 2007-03-13 | cable |
| Citgo Gas | $40.00 | 2007-06-20 | gasoline |
| Postmaster | $40.00 | 2007-04-01 | postage |
| AT&T | $39.09 | 2007-05-23 | telephone |
| Citgo Gas | $37.51 | 2007-04-28 | gasoline |
| MCI Worldcom | $37.38 | 2007-04-04 | telephone |
| AT&T | $37.21 | 2007-05-23 | telephone |
| Amoco | $35.60 | 2007-05-23 | gasoline |
| Postmaster | $31.90 | 2007-04-28 | postage |
| AT&T | $31.66 | 2007-04-04 | telephone |
| MCI Worldcom | $31.25 | 2007-05-23 | telephone |
| AT&T | $31.10 | 2007-03-01 | telephone |
| Amoco | $30.65 | 2007-04-11 | gasoline |
| Verizon Wireless | $29.14 | 2007-03-01 | telephone |
| AT&T | $28.87 | 2007-03-01 | telephone |
| AT&T | $27.97 | 2007-01-29 | telephone |
| Amoco | $27.75 | 2007-04-28 | gasoline |