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 |
|---|
Expenditures (237 | $136,776.35)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| AT&T | $43.32 | 2007-12-17 | telephones |
| Insight Communications | $42.51 | 2007-07-20 | cable |
| Insight Communications | $42.51 | 2007-09-19 | cable |
| Insight Communications | $42.51 | 2007-08-08 | cable |
| Insight Communications | $42.50 | 2007-12-17 | cable |
| Insight Communications | $42.50 | 2007-11-21 | cable |
| Insight Communications | $42.50 | 2007-10-22 | cable |
| Encore Restaurant | $40.85 | 2007-08-08 | meeting |
| AT&T | $38.51 | 2007-12-04 | telephones |
| 312 Chicago | $38.48 | 2007-12-17 | meeting |
| AT&T | $38.04 | 2007-10-23 | telephones |
| AT&T | $37.37 | 2007-08-08 | telephone |
| Staples | $37.04 | 2007-12-27 | supplies |
| Amoco | $36.49 | 2007-10-01 | gasoline |
| North Community Bank | $35.00 | 2007-10-03 | maintenance fee |
| North Community Bank | $35.00 | 2007-12-04 | fee |
| North Community Bank | $35.00 | 2007-07-05 | maintenance fees |
| North Community Bank | $35.00 | 2007-08-02 | maintenance fees |
| North Community Bank | $35.00 | 2007-09-05 | bank fee |
| AT&T | $34.85 | 2007-08-09 | telephone |
| Amoco | $34.00 | 2007-08-08 | gasoline |
| MidTown Kitchen | $33.56 | 2007-07-17 | lunch meeting |
| AT&T | $33.06 | 2007-12-04 | telephones |
| AT&T | $33.06 | 2007-12-17 | telephones |
| Exxon Mobile | $31.22 | 2007-07-17 | gasoline |
| Verizon Wireless | $31.10 | 2007-09-19 | telephone |
| Verizon Wireless | $31.10 | 2007-10-23 | telephones |
| Verizon Wireless | $31.08 | 2007-11-26 | telephones |
| MidTown Kitchen | $29.26 | 2007-08-08 | meeting |
| Sprint PCS | $28.71 | 2007-08-08 | telephone |
| AT&T | $26.65 | 2007-07-17 | telephone |
| Exxon Mobile | $22.10 | 2007-10-29 | gasoline |
| MidTown Kitchen | $19.64 | 2007-12-27 | meeting |
| Verizon Wireless | $19.26 | 2007-08-08 | telephone |
| Doolins Amusement Co. | $9.54 | 2007-09-24 | event supplies |
| Secretary of State | $5.00 | 2007-10-29 | annual report |
| AT&T | $3.38 | 2007-07-09 | telephone |