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 |
|---|---|---|---|
| Stagehands Union Local No. 2 | $300.00 | 2008-06-02 | |
| North Community Bank | $251.25 | 2008-03-20 | interest |
| Jerseyville Professional | $250.00 | 2008-05-03 | |
| Chicago Title Insurance Company | $250.00 | 2008-04-03 | |
| Local Union 51-Intl Brotherhood of Elec Workers | $250.00 | 2008-04-02 | |
| Local Union No. 117 | $250.00 | 2008-06-04 | |
| Sidney Epstein | $250.00 | 2008-05-09 | |
| Chicago Port Council PAF | $250.00 | 2008-06-02 | |
| Motion Pictures Projectionists Local 110 | $250.00 | 2008-05-30 | |
| North Central IL Laborers District Council PAC | $250.00 | 2008-04-24 | |
| Neil Frances Flynn | $250.00 | 2008-05-05 | |
| Brick Layers #8 of Illinois | $250.00 | 2008-04-29 | |
| New Devon Central Currancy Exchange Inc. | $250.00 | 2008-05-30 | |
| Stewart Winstein | $250.00 | 2008-03-31 | |
| Dorothy Williams | $250.00 | 2008-05-02 | |
| Dawn Clark Netsch | $250.00 | 2008-05-29 | |
| Russell Weller | $250.00 | 2008-04-10 | |
| The Wallace Group Inc. | $250.00 | 2008-06-25 | |
| The Shenfeld Group LLC | $250.00 | 2008-06-24 | |
| Jim Taylor | $250.00 | 2008-05-05 | |
| Stack & Associates Inc | $250.00 | 2008-06-24 | |
| Fayette County Democratic Central Committee | $250.00 | 2008-04-21 | |
| East Central Illinois Building & Const. Trades | $250.00 | 2008-04-16 | |
| James F. Kramer Inc. | $250.00 | 2008-06-26 | |
| Illinois Energy Association | $250.00 | 2008-05-05 | |
| Illinois Federation of Information Systems Employee | $250.00 | 2008-04-22 | |
| Ellen J. Schanzle-Haskins | $250.00 | 2008-05-02 | |
| Alhambra Palace Restaurant | $250.00 | 2008-06-09 | |
| Raymond Rowden | $250.00 | 2008-05-05 | |
| Illinois League of Financial Institutions PAC | $250.00 | 2008-04-23 | |
| Clinton County Democratic Central Committee | $250.00 | 2008-04-14 | |
| Illinois Optometric Association PAC | $250.00 | 2008-04-15 | |
| Manny and Judith Hoffman | $250.00 | 2008-05-24 | |
| Isringhausen Imports | $250.00 | 2008-05-05 | |
| Zack PAC | $250.00 | 2008-04-30 | |
| Lawrence County Dem. Central Committee | $250.00 | 2008-04-02 | |
| State Of Illinois | $234.80 | 2008-06-03 | tax return |
| North Community Bank | $228.89 | 2008-06-22 | interest |
| Rocco Secco | $200.00 | 2008-06-08 | |
| Andrew Pryzbylo | $200.00 | 2008-06-09 | |
| George Sisk | $200.00 | 2008-05-05 | |
| Walksers Funeral Chapel | $200.00 | 2008-05-04 | |
| William Daley | $200.00 | 2008-05-13 | |
| I.B.E.W. Educational Committee | $200.00 | 2008-05-28 | |
| White Eagle Beverage LLC. | $200.00 | 2008-06-09 | |
| Friends of Matt Melucci | $200.00 | 2008-05-27 | |
| Kenneth Gray | $200.00 | 2008-01-09 | |
| Henry Bragno | $200.00 | 2008-05-19 | |
| Dekalb County Building Construction Trades Council | $200.00 | 2008-04-21 | |
| North Community Bank | $181.32 | 2008-04-20 | interest |
Expenditures (257 | $230,696.47)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Verizon | $67.05 | 2008-03-25 | telephone |
| Petterinos | $64.03 | 2008-02-25 | meeting |
| AT & T Wireless | $63.52 | 2008-05-06 | telephones |
| MidTown Kitchen | $61.82 | 2008-01-22 | meeting |
| Downtown Citgo | $61.68 | 2008-06-20 | gasoline |
| Petterinos | $60.00 | 2008-06-23 | meeting |
| Flowers with Love | $59.49 | 2008-04-18 | gifts |
| Illinois Department of Employment Security | $59.10 | 2008-05-27 | taxes |
| Petterinos | $59.06 | 2008-05-23 | meeting |
| Marathon Gas | $59.00 | 2008-01-22 | gasoline |
| Petterinos | $58.57 | 2008-04-22 | meeting |
| Verizon | $58.06 | 2008-04-15 | telephones |
| Shell | $58.00 | 2008-06-23 | gasoline |
| Amoco | $57.72 | 2008-03-18 | gasoline |
| MidTown Kitchen | $56.31 | 2008-03-18 | meeting |
| AT&T | $53.58 | 2008-06-16 | telephones |
| Amoco | $52.99 | 2008-01-22 | gasolilne |
| Petterinos | $52.88 | 2008-01-22 | meeting |
| Illinois Department of Employment Security | $50.54 | 2008-02-22 | taxes |
| MidTown Kitchen | $47.69 | 2008-01-22 | meeting |
| AT&T | $47.00 | 2008-03-04 | telephone |
| AT&T | $45.44 | 2008-04-16 | telephones |
| AT&T | $44.15 | 2008-03-25 | telephone |
| AT&T | $44.05 | 2008-05-21 | telephones |
| AT&T | $43.87 | 2008-06-23 | telephones |
| AT&T | $43.29 | 2008-06-23 | telephones |
| AT&T | $43.25 | 2008-01-28 | telephones |
| AT&T | $43.09 | 2008-03-06 | telephone |
| AT & T Wireless | $42.94 | 2008-05-05 | telephones |
| Comcast Cable | $42.50 | 2008-03-25 | cable |
| Comcast Cable | $42.50 | 2008-03-05 | cable |
| Comcast Cable | $42.50 | 2008-05-08 | cable |
| AT&T | $41.78 | 2008-02-21 | telephone |
| AT&T | $40.06 | 2008-05-23 | telephones |
| AT & T Wireless | $39.14 | 2008-05-23 | telephones |
| MidTown Kitchen | $38.05 | 2008-06-23 | meeting |
| Office Max | $35.97 | 2008-04-07 | supplies |
| AT&T | $35.69 | 2008-03-24 | telephone |
| AT&T | $35.36 | 2008-03-24 | telephone |
| North Community Bank | $35.00 | 2008-05-02 | fee |
| North Community Bank | $35.00 | 2008-06-04 | fee |
| North Community Bank | $35.00 | 2008-04-02 | bank fee |
| North Community Bank | $35.00 | 2008-03-04 | bank fee |
| North Community Bank | $35.00 | 2008-02-04 | fee |
| North Community Bank | $35.00 | 2008-01-03 | fee |
| MidTown Kitchen | $34.67 | 2008-04-24 | meeting |
| MidTown Kitchen | $33.56 | 2008-01-22 | meeting |
| AT & T Wireless | $33.55 | 2008-01-30 | telephones |
| Crowne Plaza Hotel | $32.91 | 2008-04-22 | meeting |
| Verizon | $32.36 | 2008-02-21 | telephone |