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: 375570 | Committee: Citizens for Jesse White
Document Information
| Filed Date | 2009-01-19 |
| Document Type | Semiannual |
| Reporting Period | 2008-07-01 to 2008-12-31 |
| Pages | 53 |
Receipts (182 | $163,276.07)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Teamsters Local 916 | $1,000.00 | 2008-07-28 | |
| UAW Illinois Political Action Committee | $1,000.00 | 2008-07-21 | |
| Caroline Shoenberger | $900.00 | 2008-11-19 | |
| Premier Bank | $893.00 | 2008-08-20 | interst |
| United Automobile Insurance Co. | $854.00 | 2008-07-01 | return premium |
| Premier Bank | $842.13 | 2008-10-20 | interest |
| Premier Bank | $800.34 | 2008-11-20 | interest |
| Premier Bank | $797.47 | 2008-09-19 | interest |
| Premier Bank | $789.82 | 2008-07-18 | interest |
| Jeffrey Kaplan | $750.00 | 2008-11-19 | |
| Premier Bank | $744.49 | 2008-12-19 | interest |
| Bebon Office Machines Co. Inc. | $600.00 | 2008-08-27 | |
| Pamela McDonough | $540.00 | 2008-11-11 | |
| J.B. Pritzker | $540.00 | 2008-11-19 | |
| Michael Bauer | $540.00 | 2008-11-19 | |
| Frederick Jaffe | $540.00 | 2008-11-19 | |
| Barry Jaffe | $540.00 | 2008-11-19 | |
| Pamela McDonough | $540.00 | 2008-11-11 | |
| United Airlines | $500.00 | 2008-11-19 | |
| North Central IL Laborers District Council PAC | $500.00 | 2008-07-24 | |
| Sung Lin | $500.00 | 2008-11-19 | |
| CBLS Corp. | $500.00 | 2008-11-19 | |
| Moy's Association | $500.00 | 2008-11-18 | |
| Nagel Foster Auto Care | $500.00 | 2008-12-12 | |
| River Grove Apartments | $500.00 | 2008-12-12 | |
| 234 S Wabash Ltd. | $500.00 | 2008-11-17 | |
| Peter Spyropoulos | $500.00 | 2008-11-17 | |
| WES-PAC | $500.00 | 2008-08-08 | |
| Robert Surrette | $500.00 | 2008-11-13 | |
| Herman Wong | $500.00 | 2008-11-10 | |
| B & W Land Co. | $500.00 | 2008-07-24 | |
| Canco Inc. | $500.00 | 2008-09-10 | |
| EL Pruitt Co. | $500.00 | 2008-07-30 | |
| Anthony Fornelli | $500.00 | 2008-07-23 | |
| Hanson Professional Services | $500.00 | 2008-07-31 | |
| Richard Levi | $500.00 | 2008-07-24 | |
| P. H. Broughton & Sons Inc. | $500.00 | 2008-07-24 | |
| Citizens For John Cullerton | $500.00 | 2008-10-18 | |
| Citizens to Re-Elect Patrick J. Lavar | $500.00 | 2008-11-17 | |
| Committee for Responsible Government-Local 34 | $500.00 | 2008-08-08 | |
| Committee for Retention of Judges in Cook County | $500.00 | 2008-07-17 | |
| Illinois League of Financial Institutions PAC | $500.00 | 2008-08-04 | |
| IUOE Local 649 PAC | $500.00 | 2008-07-17 | |
| IUPAT PAC | $500.00 | 2008-08-29 | |
| Ernest Codilis | $500.00 | 2008-10-19 | |
| Beerman Swerdlove LLP | $500.00 | 2008-11-10 | |
| George Fountalas | $400.00 | 2008-11-17 | |
| George Bahramis | $400.00 | 2008-12-12 | |
| Illinois Land Title Assn- PAC | $375.00 | 2008-07-01 | |
| Illinois Land Title Assn- PAC | $375.00 | 2008-10-29 |
Expenditures (271 | $206,740.74)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| 134 North LaSalle LLC | $1,042.02 | 2008-11-28 | rent |
| 134 North LaSalle LLC | $997.84 | 2008-11-10 | rent |
| 134 North LaSalle LLC | $997.30 | 2008-09-11 | rent |
| 134 North LaSalle LLC | $995.89 | 2008-07-03 | rent |
| 134 North LaSalle LLC | $988.59 | 2008-08-04 | rent |
| 134 North LaSalle LLC | $985.53 | 2008-09-25 | rent |
| Manny's Coffee Shop | $958.90 | 2008-11-13 | event |
| Shell | $818.38 | 2008-09-25 | gasoline |
| CFL Labor Awareness | $800.00 | 2008-08-11 | donation |
| Department of Treasury | $756.04 | 2008-07-24 | taxes |
| Bebon Office Machines Co. Inc. | $700.00 | 2008-07-23 | copier |
| Inter-Park | $690.00 | 2008-10-31 | parking |
| Shell | $648.34 | 2008-12-01 | gasoline |
| Lia Skandamis | $600.00 | 2008-11-10 | payroll |
| Mr. Zee's Restaurant | $573.29 | 2008-12-24 | catering |
| Capitol Storage | $550.00 | 2008-11-04 | storage |
| Warady & Davis | $550.00 | 2008-08-14 | accounting fees |
| Warady & Davis | $525.00 | 2008-12-02 | accounting fees |
| Lia Skandamis | $500.00 | 2008-12-22 | payroll |
| Lia Skandamis | $500.00 | 2008-07-31 | payroll |
| Kelly Tarrant | $500.00 | 2008-12-24 | payroll |
| Kelly Tarrant | $500.00 | 2008-07-23 | payroll |
| Lia Skandamis | $500.00 | 2008-07-10 | payroll |
| Lia Skandamis | $500.00 | 2008-12-31 | payroll |
| Shell | $468.29 | 2008-08-01 | gasoline |
| Shell | $456.30 | 2008-09-02 | gasolline |
| Lia Skandamis | $456.00 | 2008-09-17 | payroll |
| Lia Skandamis | $432.00 | 2008-08-12 | payroll |
| Haggerty Pontiac | $396.55 | 2008-12-04 | mechanical work |
| Petterinos | $371.80 | 2008-08-01 | meeting |
| Turtle Wax | $369.00 | 2008-12-23 | car wash |
| All New Services | $368.00 | 2008-12-31 | insurance |
| Illinios Democratic Chairman County Associates | $350.00 | 2008-10-01 | Individual ticket |
| Inter-Park | $345.00 | 2008-12-18 | parking |
| Inter-Park | $345.00 | 2008-09-02 | parking |
| Inter-Park | $345.00 | 2008-07-01 | parking |
| Inter-Park | $345.00 | 2008-08-19 | parking |
| Sprint | $332.49 | 2008-11-28 | telephones |
| Rainbow Media LLC | $316.80 | 2008-07-21 | Ads |
| Lia Skandamis | $312.00 | 2008-07-31 | payroll |
| United Airlines | $304.65 | 2008-10-06 | air fare |
| United Airlines | $304.65 | 2008-08-06 | flight |
| AT & T Wireless | $300.93 | 2008-10-17 | telephones |
| Photoprose | $300.00 | 2008-12-19 | photos |
| Bebon Office Machines Co. Inc. | $300.00 | 2008-09-25 | copier |
| Sprint | $297.99 | 2008-11-10 | telephones |
| Sprint | $296.48 | 2008-09-02 | telephones |
| Sprint | $295.31 | 2008-08-01 | telephones |
| Sprint | $295.00 | 2008-07-14 | telephones |
| Bebon Office Machines Co. Inc. | $295.00 | 2008-09-10 | copier |