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 |
|---|---|---|---|
| Jack Struck | $200.00 | 2007-12-07 | |
| Alice Weiner | $200.00 | 2007-10-15 | |
| Jo Ellen Wilson | $200.00 | 2007-12-11 | |
| Citizens for Mike Smith | $200.00 | 2007-09-28 | |
| Friends of Dan Reitz | $200.00 | 2007-12-11 | |
| Gene Gross | $200.00 | 2007-12-11 | |
| Jennifer Foutch | $200.00 | 2007-12-11 | |
| Neil Frances Flynn | $200.00 | 2007-10-11 | |
| James or Linda Eaton | $200.00 | 2007-12-11 | |
| E & H Land Trust | $200.00 | 2007-12-07 | |
| Daniel Austin | $200.00 | 2007-12-11 | |
| Alan Devaney | $200.00 | 2007-10-11 | |
| Ron Reeder Appraisal Service | $200.00 | 2007-12-11 | |
| David Decker | $200.00 | 2007-10-11 | |
| Ned Mitchell | $200.00 | 2007-12-11 | |
| Edward and Myrna Mazur | $200.00 | 2007-10-19 | |
| David Tracy | $200.00 | 2007-12-11 | |
| Lakeside Bank | $59.28 | 2007-07-31 | interest |
| Lakeside Bank | $57.30 | 2007-08-31 | interest |
| Lakeside Bank | $53.34 | 2007-10-31 | interest |
| Lakeside Bank | $53.30 | 2007-12-31 | interest |
| Lakeside Bank | $51.76 | 2007-09-30 | interest |
| Lakeside Bank | $51.60 | 2007-11-30 | interest |
Expenditures (237 | $136,776.35)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| AT&T | $112.93 | 2007-10-01 | telephones |
| AT&T | $106.37 | 2007-12-03 | telephones |
| AT&T | $102.87 | 2007-11-05 | telephones |
| Exxon Mobile | $101.71 | 2007-08-08 | gasoline |
| Bebon Office Machines Co. Inc. | $100.00 | 2007-09-21 | copier |
| Marias Flowers | $100.00 | 2007-12-06 | gifts |
| Bebon Office Machines Co. Inc. | $100.00 | 2007-09-07 | copier |
| Staples | $99.77 | 2007-08-08 | office supplies |
| Bebon Office Machines Co. Inc. | $95.00 | 2007-10-03 | copier |
| AT&T | $90.43 | 2007-08-08 | telephone |
| AT&T | $84.74 | 2007-08-09 | telephone |
| AT&T | $83.61 | 2007-11-29 | telephones |
| AT&T | $80.21 | 2007-08-27 | telephone |
| Secretary of State | $80.00 | 2007-10-03 | vehicle maintenance |
| Manny's Coffee Shop | $78.31 | 2007-10-02 | meeting |
| Secretary of State | $78.00 | 2007-12-05 | vehicle maintenance |
| AT&T | $77.50 | 2007-11-21 | telephones |
| AT&T | $76.86 | 2007-12-17 | telephones |
| Manny's Coffee Shop | $76.62 | 2007-10-29 | meeting |
| 312 Chicago | $76.00 | 2007-12-27 | meeting |
| AT&T | $75.09 | 2007-10-29 | telephone |
| Marias Flowers | $75.00 | 2007-07-31 | gifts |
| AT&T | $74.43 | 2007-12-19 | telephones |
| Exxon Mobile | $74.37 | 2007-12-17 | gasoline |
| AT&T | $73.18 | 2007-09-17 | telephone |
| AT&T | $72.93 | 2007-08-08 | telephone |
| AT&T | $72.89 | 2007-07-17 | telephone |
| AT&T | $70.85 | 2007-11-05 | telephones |
| AT&T | $70.76 | 2007-07-17 | telephone |
| Mike Haggerty Auto | $69.82 | 2007-11-19 | Auto |
| AT&T | $69.55 | 2007-11-20 | telephones |
| Verizon Wireless | $65.89 | 2007-09-19 | telephone |
| Verizon Wireless | $65.89 | 2007-10-23 | telephones |
| Amoco | $61.13 | 2007-10-29 | gasoline |
| 312 Chicago | $60.72 | 2007-10-02 | meeting |
| Encore Restaurant | $57.96 | 2007-08-08 | meeting |
| Verizon Wireless | $56.90 | 2007-08-08 | telephone |
| Exxon Mobile | $55.75 | 2007-10-01 | gasoline |
| Illinois Department of Employment Security | $55.52 | 2007-08-23 | taxes |
| Encore Restaurant | $52.82 | 2007-08-08 | meeting |
| Petterinos | $52.23 | 2007-10-29 | meeting |
| MidTown Kitchen | $52.10 | 2007-07-17 | lunch meeting |
| AT&T | $51.89 | 2007-09-28 | telephones |
| Illinois Department of Employment Security | $50.54 | 2007-08-24 | taxes |
| Downtown Citgo | $50.00 | 2007-08-08 | gasoline |
| AT&T | $47.27 | 2007-09-12 | telephone |
| MidTown Kitchen | $46.04 | 2007-12-17 | meeting |
| AT&T | $45.22 | 2007-10-29 | telephones |
| Amoco | $44.80 | 2007-11-19 | gasoline |
| AT&T | $43.61 | 2007-10-29 | telephones |