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: 359626 | Committee: Citizens for Jesse White
Document Information
| Filed Date | 2008-03-28 |
| Document Type | Semiannual |
| Reporting Period | 2007-07-01 to 2007-12-31 |
| Pages | 43 |
| Amended | Yes |
Receipts (173 | $168,173.39)
| Donor | Amount | Date | Description |
|---|---|---|---|
| North Central IL Laborers District Council PAC | $500.00 | 2007-09-28 | |
| Petroleum Political Education | $500.00 | 2007-10-11 | |
| Steamfitters Local 353-PAC | $500.00 | 2007-09-28 | |
| Stickney Township Regular Democratic Organization | $500.00 | 2007-10-14 | |
| WES-PAC | $500.00 | 2007-09-28 | |
| Premier Bank | $495.85 | 2007-08-20 | interest |
| North Community Bank | $462.33 | 2007-12-20 | interest |
| Premier Bank | $451.26 | 2007-09-20 | interest |
| Premier Bank | $450.63 | 2007-07-20 | interest |
| Walgreens | $450.00 | 2007-09-28 | |
| Premier Bank | $401.32 | 2007-10-19 | interest |
| Fireplace Inns Inc. | $300.00 | 2007-07-13 | |
| Michael Bauer | $300.00 | 2007-09-28 | |
| John C. Corrigan and Associates LLC | $300.00 | 2007-10-15 | |
| Coca-Cola Bottling Company | $300.00 | 2007-10-11 | |
| Stella Black | $300.00 | 2007-09-28 | |
| Lavelle Cousin Issues Management | $300.00 | 2007-10-15 | |
| American Airlines | $300.00 | 2007-10-18 | |
| Supporters of Jack D. Franks | $300.00 | 2007-09-28 | |
| Karen Phelan | $300.00 | 2007-09-28 | |
| Kathy Posner | $300.00 | 2007-09-28 | |
| Dawn Clark Netsch | $300.00 | 2007-10-15 | |
| Highland Community Bank | $300.00 | 2007-10-12 | |
| Thomas Matassa | $300.00 | 2007-10-11 | |
| Patricia Campbell | $300.00 | 2007-09-28 | |
| The James Trogolo Company Inc. | $300.00 | 2007-12-11 | |
| Basil Kromelow | $300.00 | 2007-09-28 | |
| Pellegrini & Cristiano Attorneys At Law | $250.00 | 2007-10-11 | |
| Dolan Law Offices PC | $250.00 | 2007-10-11 | |
| T. A. Demetrio | $250.00 | 2007-10-11 | |
| Christopher Mullen | $250.00 | 2007-10-11 | |
| David Rolewick | $250.00 | 2007-10-11 | |
| James Kaplan | $250.00 | 2007-10-11 | |
| Lavin Law Offices P.C. | $250.00 | 2007-10-11 | |
| Todd Smith | $250.00 | 2007-10-11 | |
| Law Offices Of Galanopoulos & Galgan | $250.00 | 2007-10-11 | |
| Gerald Walton | $250.00 | 2007-10-11 | |
| JCBE Holdings LLC | $250.00 | 2007-09-28 | |
| Lisa Rolfe Burik | $250.00 | 2007-11-30 | |
| Carl Hoffee | $250.00 | 2007-10-11 | |
| Carl Hoffee | $250.00 | 2007-10-11 | |
| Carolyn Belcaster | $250.00 | 2007-10-11 | |
| John Bucksbaum | $250.00 | 2007-10-11 | |
| Robert Fogel | $250.00 | 2007-10-11 | |
| Norman Bobins | $250.00 | 2007-10-11 | |
| Aurora Austriaco | $250.00 | 2007-10-11 | |
| Lavin Law Offices P.C. | $250.00 | 2007-10-11 | |
| Arnold G. Rubin Ltd. | $250.00 | 2007-10-11 | |
| The LaSalle Bank Corp. State PAC | $250.00 | 2007-10-11 | |
| Kubasiak Fylstra Reizen & Rotunno P.C. | $250.00 | 2007-10-11 |
Expenditures (237 | $136,776.35)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Sprint PCS | $256.60 | 2007-12-10 | telephone |
| Jewish United Fund | $250.00 | 2007-08-08 | ads |
| Sprint PCS | $237.06 | 2007-11-23 | telephones |
| Petterinos | $236.19 | 2007-11-29 | meeting |
| Downtown Citgo | $232.52 | 2007-11-19 | gasoline |
| Illinois Department of Revenue | $231.00 | 2007-08-07 | taxes |
| Exxon Mobile | $220.87 | 2007-11-19 | gasoline |
| AT&T | $218.08 | 2007-08-08 | telephone |
| Doolins Amusement Co. | $210.75 | 2007-07-17 | office supplies |
| Bebon Office Machines Co. Inc. | $200.00 | 2007-07-09 | copier |
| Bebon Office Machines Co. Inc. | $200.00 | 2007-08-08 | copier |
| Bebon Office Machines Co. Inc. | $200.00 | 2007-10-26 | copier |
| Bebon Office Machines Co. Inc. | $200.00 | 2007-11-07 | copier |
| Bebon Office Machines Co. Inc. | $200.00 | 2007-12-12 | copier |
| Heather Hayes | $200.00 | 2007-09-19 | photographer |
| Citizens for Mulcahey | $200.00 | 2007-10-30 | donation |
| Jewish United Fund | $200.00 | 2007-10-23 | ad - ad book |
| Marias Flowers | $200.00 | 2007-10-01 | gifts |
| Marlin Caruthers | $200.00 | 2007-10-18 | ??? |
| Office Depot | $195.08 | 2007-12-17 | supplies |
| AT&T | $194.40 | 2007-11-21 | telephones |
| Frye Williamson Press | $178.50 | 2007-08-29 | printing |
| AT&T | $175.81 | 2007-09-10 | telephone |
| Marias Flowers | $175.00 | 2007-10-31 | gifts |
| Marias Flowers | $175.00 | 2007-08-28 | gifts |
| AT&T | $169.66 | 2007-07-20 | telephone |
| AT&T | $169.64 | 2007-12-14 | telephones |
| Staples | $167.93 | 2007-07-17 | office supplies |
| AT&T | $167.42 | 2007-12-17 | telephones |
| Verizon Wireless | $166.76 | 2007-07-17 | telephone |
| AT&T | $166.43 | 2007-07-17 | telephone |
| AT&T | $166.39 | 2007-08-09 | telephone |
| Downtown Citgo | $164.98 | 2007-10-01 | gasoline |
| Illinois Department of Employment Security | $162.49 | 2007-12-06 | taxes |
| AT&T | $158.96 | 2007-10-22 | telephones |
| AT&T | $157.39 | 2007-10-01 | telephones |
| Downtown Citgo | $156.22 | 2007-10-29 | gasoline |
| AT&T | $155.72 | 2007-11-15 | telephones |
| Verizon Wireless | $144.27 | 2007-10-29 | telephones |
| Lia Skandamis | $144.00 | 2007-07-13 | payroll |
| Verizon Wireless | $140.60 | 2007-10-02 | telephone |
| Verizon Wireless | $137.31 | 2007-12-04 | telephones |
| Verizon Wireless | $136.69 | 2007-12-17 | telephones |
| Verizon Wireless | $131.73 | 2007-12-17 | telephones |
| Verizon Wireless | $131.71 | 2007-08-24 | telephone |
| North Community Bank | $129.75 | 2007-11-02 | fee |
| Staples | $125.32 | 2007-10-02 | office supplies |
| Sunrise Charter Services | $120.00 | 2007-09-28 | transportation |
| Sunrise Charter Services | $120.00 | 2007-09-24 | transportation |
| Petterinos | $118.99 | 2007-12-17 | meeting |