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 |
|---|---|---|---|
| Stella Black | $360.00 | 2008-11-19 | |
| Karen Phelan | $360.00 | 2008-11-19 | |
| Citizens for Lou Lang | $360.00 | 2008-11-18 | |
| Coca-Cola Bottling Company | $360.00 | 2008-11-13 | |
| Herbert Natkin | $360.00 | 2008-11-19 | |
| Stephen Malkin | $360.00 | 2008-11-19 | |
| Arthur Berman | $360.00 | 2008-11-19 | |
| Kreigers Sport Grill | $350.00 | 2008-09-23 | catering |
| Jackie Zhang | $300.00 | 2008-11-18 | |
| Kathleen Brown | $300.00 | 2008-11-19 | |
| Chinese Fresh Chicken | $300.00 | 2008-11-18 | |
| Kenny Lap Choi | $300.00 | 2008-11-18 | |
| Operative Plasterers' & Cement Masons Local #18 PAC Fund | $300.00 | 2008-07-28 | |
| Rinella Distributing | $300.00 | 2008-09-23 | beverages |
| Lexie Conner | $270.00 | 2008-10-17 | |
| North Community Bank | $264.79 | 2008-08-21 | interest |
| North Community Bank | $260.84 | 2008-09-21 | interest |
| Christopher Mullen | $250.00 | 2008-10-15 | |
| DeVry | $250.00 | 2008-11-19 | |
| Leo & Soula Diantzikis | $250.00 | 2008-11-17 | |
| Michael McClain | $250.00 | 2008-10-17 | |
| Christopher Mullen | $250.00 | 2008-07-23 | |
| Storino Ramello & Durkin | $250.00 | 2008-07-22 | |
| Daniel Houlihan | $250.00 | 2008-10-14 | |
| Federation of Women Contractors PAC | $250.00 | 2008-10-28 | |
| Warren Co Democratic Central Committee | $250.00 | 2008-10-17 | |
| Peter Birnbaum | $250.00 | 2008-11-10 | |
| Leahy & Hoste | $250.00 | 2008-10-14 | |
| Maragos & Maragos Ltd. | $250.00 | 2008-12-12 | |
| Joel Bellows | $250.00 | 2008-11-19 | |
| Kubasiak Fylstra Reizen & Rotunno P.C. | $250.00 | 2008-11-05 | |
| Norma Jann | $250.00 | 2008-12-08 | |
| CMK Development Corporation | $250.00 | 2008-11-17 | |
| Thomas Owens | $250.00 | 2008-10-15 | |
| William Capraro, Jr. | $250.00 | 2008-10-30 | |
| David Rolewick | $250.00 | 2008-10-27 | |
| Thomas Courtney | $250.00 | 2008-11-13 | |
| Arnold G. Rubin Ltd. | $250.00 | 2008-11-07 | |
| North Community Bank | $238.92 | 2008-07-20 | interest |
| Mei Shun Noodle Inc. | $200.00 | 2008-11-18 | |
| Gene Lee | $200.00 | 2008-11-18 | |
| Marvin Tang | $200.00 | 2008-11-18 | |
| K.T. Food | $200.00 | 2008-11-18 | |
| Chiu Quon Inc. | $200.00 | 2008-11-18 | |
| Christine Chuning | $200.00 | 2008-11-18 | |
| David Decker | $200.00 | 2008-10-15 | |
| Alice Weiner | $200.00 | 2008-11-11 | |
| Wayne Moy | $200.00 | 2008-11-11 | |
| George Stergiadis | $200.00 | 2008-11-17 | |
| Herbert Franks | $200.00 | 2008-11-19 |
Expenditures (271 | $206,740.74)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Eagle Ridge Inn and Resort | $294.39 | 2008-08-01 | hotel |
| Sprint | $292.98 | 2008-10-17 | telephones |
| Sprint | $286.47 | 2008-12-29 | telephones |
| Downtown Citgo | $283.47 | 2008-11-03 | gasoline |
| Internal Revenue Service | $280.00 | 2008-09-04 | taxes |
| Downtown Citgo | $255.24 | 2008-08-01 | gasoline |
| Exxon Mobile | $250.01 | 2008-09-02 | gasoline |
| The Chicago Greek Hours | $250.00 | 2008-12-29 | ads |
| Emil Jones Jr. Youth Foundation Inc | $250.00 | 2008-07-21 | donation |
| Citizens for Mulcahey | $250.00 | 2008-07-01 | contribution |
| Heather Hayes | $250.00 | 2008-09-15 | photography |
| Coca-Cola Bottling Company | $246.31 | 2008-10-31 | beverages |
| Downtown Citgo | $245.88 | 2008-09-25 | gasoline |
| Downtown Citgo | $221.27 | 2008-09-08 | gasoline |
| Staples | $220.44 | 2008-09-25 | supplies |
| Exxon Mobile | $218.15 | 2008-12-01 | gasoline |
| Cermak Produce Inc. | $215.00 | 2008-10-06 | catering |
| Illinois Department of Employment Security | $213.12 | 2008-11-13 | taxes |
| Staples | $211.23 | 2008-08-11 | office supplies |
| AT&T | $206.54 | 2008-09-02 | telephones |
| O'Briens Restaurant | $203.36 | 2008-08-01 | meeting |
| Bebon Office Machines Co. Inc. | $200.00 | 2008-12-12 | copier |
| Norridge Improvement Party | $200.00 | 2008-11-06 | ads |
| Bebon Office Machines Co. Inc. | $200.00 | 2008-10-20 | copier |
| Bebon Office Machines Co. Inc. | $200.00 | 2008-11-12 | copier |
| Marias Flowers | $200.00 | 2008-07-11 | gifts |
| AT &T Wireless | $194.70 | 2008-11-10 | telephone |
| AT&T | $193.31 | 2008-08-15 | telephones |
| Petterinos | $189.28 | 2008-12-01 | meeting |
| Illinois Department of Revenue | $188.04 | 2008-11-03 | taxes |
| AT & T Wireless | $186.70 | 2008-07-11 | telephones |
| Shell | $183.82 | 2008-09-08 | gasoline |
| AT & T Wireless | $181.50 | 2008-11-10 | telephone |
| AT&T | $180.82 | 2008-09-25 | telephones |
| Coca-Cola Bottling Company | $177.99 | 2008-07-14 | beverages |
| AT&T | $177.36 | 2008-09-08 | telephones |
| Verizon | $177.04 | 2008-09-03 | telephones |
| Marias Flowers | $175.00 | 2008-12-16 | gifts |
| North Community Bank | $174.75 | 2008-11-04 | bank fee |
| AT&T | $174.02 | 2008-12-02 | telephone |
| Best Buy | $173.07 | 2008-12-01 | office supplies |
| AT&T | $172.93 | 2008-12-12 | telephone |
| Verizon | $172.63 | 2008-12-02 | telephone |
| Exxon Mobile | $171.39 | 2008-08-01 | gasoline |
| Elizabeth Pritts | $170.00 | 2008-12-24 | clerical work |
| Greek Islands | $168.70 | 2008-08-01 | meeting |
| Jack Schmitt Chevrolet | $164.90 | 2008-09-02 | auto maintenance |
| BP Oil Inc. | $163.38 | 2008-09-08 | gasoline |
| Shell | $160.50 | 2008-11-03 | gasoline |
| Manny's Coffee Shop | $159.25 | 2008-10-06 | meeting |