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: 363997 | Committee: Citizens for Jesse White
Document Information
| Filed Date | 2008-07-21 |
| Document Type | Semiannual |
| Reporting Period | 2008-01-01 to 2008-06-30 |
| Pages | 50 |
Receipts (259 | $353,119.60)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Volunteers for Delgado | $700.00 | 2008-02-20 | |
| Premier Bank | $649.23 | 2008-05-20 | interest |
| Premier Bank | $588.02 | 2008-02-20 | interest |
| Premier Bank | $581.98 | 2008-04-18 | interest |
| Premier Bank | $545.70 | 2008-01-18 | interest |
| Premier Bank | $529.43 | 2008-03-20 | interest |
| WES-PAC | $500.00 | 2008-04-11 | |
| Michael Igoe | $500.00 | 2008-06-09 | |
| JMR Trust | $500.00 | 2008-05-20 | |
| Michael Kosich | $500.00 | 2008-06-09 | |
| Michael Leppen | $500.00 | 2008-05-20 | |
| Michael and Sheila Haggerty | $500.00 | 2008-06-23 | |
| Pamela McDonough | $500.00 | 2008-05-05 | |
| Monsanto Company | $500.00 | 2008-04-24 | |
| Miriam Moore-Hunter | $500.00 | 2008-05-12 | |
| H & N Construction Inc. | $500.00 | 2008-05-28 | |
| Thomas D. O'Hara | $500.00 | 2008-04-02 | |
| Ohio Farmers Insurance Co. | $500.00 | 2008-01-09 | |
| John Rednour | $500.00 | 2008-05-27 | |
| John Rednour, Jr. | $500.00 | 2008-05-27 | |
| Laura Scaduto | $500.00 | 2008-06-09 | |
| Sorling Northrup Hanna Cullen & Cochran Attrny at Law | $500.00 | 2008-04-25 | |
| Sprint Nextel | $500.00 | 2008-04-16 | |
| Globetrotters Engineering Corporation | $500.00 | 2008-05-30 | |
| Robert Surrette | $500.00 | 2008-01-09 | |
| David Tracy | $500.00 | 2008-05-27 | |
| Gibsons Bar/Steakhouse | $500.00 | 2008-05-15 | |
| United Maintenance Company Inc. | $500.00 | 2008-05-16 | |
| Wendella Sightseeing Boats | $500.00 | 2008-05-23 | |
| Elaine Wilder | $500.00 | 2008-06-08 | |
| Allstate Insurance CO. PAC | $500.00 | 2008-01-09 | |
| Brian Genrich | $500.00 | 2008-05-20 | |
| Purwa Garg | $500.00 | 2008-05-21 | |
| Carl Forn | $500.00 | 2008-05-05 | |
| Boilermakers Local 60 PAC | $500.00 | 2008-04-11 | |
| Bridge Structural And Reinforcing Ironworkers Local 1 | $500.00 | 2008-05-09 | |
| Brotherhood of Locomotive Engineers-PAC | $500.00 | 2008-05-08 | |
| Carpenter's Union No. 16 | $500.00 | 2008-04-28 | |
| Chicago & Cook County Bldg & Trades Council | $500.00 | 2008-05-28 | |
| Theia Floro | $500.00 | 2008-06-09 | |
| Ferry and Associates Architects | $500.00 | 2008-05-05 | |
| Chicago Federation of Musicians | $500.00 | 2008-05-27 | |
| Citizens for Davlin | $500.00 | 2008-04-05 | |
| Citizens For John Cullerton | $500.00 | 2008-03-25 | |
| Citizens for Richard Mell | $500.00 | 2008-05-27 | |
| Community Bank PAC | $500.00 | 2008-01-09 | |
| Community Bank PAC | $500.00 | 2008-02-20 | |
| Credit Union PAC | $500.00 | 2008-04-02 | |
| Dent Illinois PAC | $500.00 | 2008-04-21 | |
| Farmers Employees & Agents PAC | $500.00 | 2008-01-09 |
Expenditures (257 | $230,696.47)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Having a Ball Productions | $300.00 | 2008-05-08 | event decorations |
| Bebon Office Machines Co. Inc. | $300.00 | 2008-05-20 | copier |
| Sprint PCS | $295.24 | 2008-06-02 | telephones |
| Shell | $286.89 | 2008-05-22 | gasoline |
| Pegasus Restaurant | $285.48 | 2008-04-24 | meeting |
| AT&T | $283.08 | 2008-05-21 | telephones |
| Levy Restaurant | $259.79 | 2008-06-18 | event - food |
| AT&T | $259.76 | 2008-03-24 | telephone |
| Illinois Department of Revenue | $258.49 | 2008-01-22 | taxes |
| Pegasus Restaurant | $256.86 | 2008-03-18 | meeting |
| Shell | $254.24 | 2008-02-25 | gasoline |
| Exxon Mobile | $252.78 | 2008-03-18 | gasoline |
| Chicago Greek Hour | $250.00 | 2008-05-14 | ad - ad book |
| Chicago Greek Hour | $250.00 | 2008-01-14 | ad - ad book |
| Kalavrita Society | $250.00 | 2008-04-15 | donation |
| John Owens | $250.00 | 2008-04-15 | ?? |
| Tokyo Lunch Boxes & Caterine | $250.00 | 2008-05-12 | catering |
| Verizon | $242.36 | 2008-03-04 | telephone |
| AT & T Wireless | $240.28 | 2008-03-25 | telephones |
| Lia Skandamis | $240.00 | 2008-03-03 | payroll |
| Lia Skandamis | $240.00 | 2008-03-13 | payroll |
| Lia Skandamis | $240.00 | 2008-02-20 | payroll |
| AT&T | $232.77 | 2008-02-19 | telephones |
| Wrigley Field | $232.00 | 2008-05-05 | event ticket |
| Leo Louchios | $221.00 | 2008-05-09 | traveling expenses |
| Coca-Cola Bottling Company | $209.28 | 2008-03-28 | beverages |
| AT & T Wireless | $205.67 | 2008-05-05 | telephones |
| Pegasus Restaurant | $201.49 | 2008-02-25 | meeting |
| Bebon Office Machines Co. Inc. | $200.00 | 2008-02-20 | copier |
| Newberry Academy | $200.00 | 2008-03-14 | donation |
| Mujeres Latinas En Accion | $200.00 | 2008-02-27 | donation |
| Bebon Office Machines Co. Inc. | $200.00 | 2008-01-15 | copier |
| American Airlines | $199.00 | 2008-06-20 | flight |
| Verizon | $194.77 | 2008-01-24 | telephones |
| United Automobile Insurance | $194.00 | 2008-04-28 | Auto Insurance |
| Exxon Mobile | $193.00 | 2008-06-20 | gasoline |
| Lia Skandamis | $192.00 | 2008-05-14 | payroll |
| Sing Tao Newspaper | $188.00 | 2008-02-05 | ad - ad book |
| Downtown Citgo | $187.35 | 2008-02-25 | gasoline |
| Illinois Department of Employment Security | $185.89 | 2008-01-22 | taxes |
| AT&T | $176.81 | 2008-03-04 | telephone |
| Verizon | $173.51 | 2008-03-24 | telephone |
| Exxon Mobile | $172.88 | 2008-04-22 | gasoline |
| Flowers with Love | $172.63 | 2008-05-27 | gifts |
| MidTown Kitchen | $172.11 | 2008-05-23 | meeting |
| Director of Employment Security | $165.91 | 2008-06-02 | taxes |
| AT&T | $165.76 | 2008-01-15 | telephones |
| Costas Greek Dining | $161.07 | 2008-02-25 | meeting |
| AT&T | $159.25 | 2008-01-28 | telephones |
| Holiday Inn | $157.08 | 2008-06-23 | hotel |