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 |
|---|---|---|---|
| Bing Tse | $200.00 | 2008-11-18 | |
| Wildman Harrold Allen & Dixon | $200.00 | 2008-07-28 | |
| Nanta Buranakanchana | $200.00 | 2008-11-18 | |
| V.W.. Hagstrom | $200.00 | 2008-10-17 | |
| Mary Milano | $200.00 | 2008-07-23 | |
| South Water Market Produce Inc | $200.00 | 2008-11-18 | |
| Jack La Brasca | $200.00 | 2008-07-23 | |
| Yin Fai Fong | $200.00 | 2008-11-18 | |
| Sidney Epstein | $200.00 | 2008-11-19 | |
| Anita Lau | $200.00 | 2008-11-18 | |
| Joseph Chan | $200.00 | 2008-11-18 | |
| James Davidge | $200.00 | 2008-11-18 | |
| Anita Rosa | $200.00 | 2008-11-18 | |
| Peter Birnbaum | $198.02 | 2008-11-12 | event catering |
| North Community Bank | $186.15 | 2008-12-21 | interest |
| North Community Bank | $186.08 | 2008-11-20 | interest |
| Ramona Purdy | $180.00 | 2008-11-11 | |
| Citizens for Egan | $180.00 | 2008-11-10 | |
| Howard Kaplan | $180.00 | 2008-11-19 | |
| Basil Kromelow | $180.00 | 2008-11-19 | |
| Robert E. Natkin | $180.00 | 2008-11-11 | |
| Baric Commercial LLC | $180.00 | 2008-11-19 | |
| Chicago/Springfield Consultants | $180.00 | 2008-11-19 | |
| Alison Pure-Slovin | $180.00 | 2008-11-19 | |
| Morton H. Kaplan Consultants | $180.00 | 2008-11-11 | |
| The Eli's Cheesecake Company | $180.00 | 2008-11-19 | |
| Kathy Posner | $180.00 | 2008-11-19 | |
| Georgia Marsh | $180.00 | 2008-11-19 | |
| Burris & Lebed Consulting LLC | $180.00 | 2008-11-19 | |
| Lawrence Wolf Levin | $180.00 | 2008-11-19 | |
| Edward and Myrna Mazur | $180.00 | 2008-11-16 | |
| North Community Bank | $174.02 | 2008-10-20 | interest |
Expenditures (271 | $206,740.74)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| O'Briens Restaurant | $155.29 | 2008-09-25 | meeting |
| Greek Islands | $150.44 | 2008-09-02 | meeting |
| Verizon Wireless | $145.65 | 2008-08-06 | telephones |
| Verizon Wireless | $142.71 | 2008-09-25 | telephones |
| Illinois Department of Employment Security | $141.91 | 2008-09-25 | taxes |
| Verizon | $140.99 | 2008-11-04 | telephone |
| Verizon Wireless | $139.99 | 2008-08-19 | telephones |
| Lakeside Bank | $138.95 | 2008-12-01 | bank fee |
| About Face Inc. | $137.27 | 2008-09-25 | media production |
| Internal Revenue Service | $132.29 | 2008-09-17 | taxes |
| Postmaster | $132.00 | 2008-12-30 | PO Box |
| Internal Revenue Service | $131.41 | 2008-09-25 | taxes |
| BP Oil Inc. | $129.94 | 2008-09-02 | gasoline |
| Downtown Citgo | $128.17 | 2008-12-01 | gasoline |
| Illinois Department of Revenue | $125.22 | 2008-09-25 | taxes |
| BP Oil Inc. | $124.97 | 2008-08-01 | gasoline |
| AT&T | $123.05 | 2008-09-25 | telephones |
| AT & T Wireless | $122.72 | 2008-12-29 | telephones |
| Internal Revenue Service | $115.54 | 2008-11-07 | taxes |
| Manny's Coffee Shop | $112.47 | 2008-11-03 | meeting |
| Office Depot | $104.83 | 2008-12-01 | office supplies |
| Marias Flowers | $100.00 | 2008-11-12 | gifts |
| Marias Flowers | $100.00 | 2008-08-20 | gifts |
| City of Chicago | $100.00 | 2008-11-10 | parking |
| Exxon Mobile | $97.90 | 2008-09-08 | gasoline |
| Shell | $97.00 | 2008-11-03 | gasoline |
| Yellow Cab | $95.00 | 2008-09-10 | transportation |
| AT&T | $88.45 | 2008-12-02 | telephone |
| AT & T Wireless | $83.09 | 2008-11-03 | telephones |
| AT&T | $82.90 | 2008-09-25 | telephones |
| AT & T Wireless | $82.85 | 2008-07-07 | telephones |
| AT & T Wireless | $82.76 | 2008-12-02 | telephone |
| AT&T | $82.29 | 2008-09-08 | telephones |
| Exxon Mobile | $81.78 | 2008-09-25 | gasoline |
| AT&T | $81.62 | 2008-08-01 | telephones |
| AT&T | $81.26 | 2008-08-15 | telephones |
| Manny's Coffee Shop | $80.00 | 2008-09-08 | meeting |
| AT&T | $79.94 | 2008-12-12 | telephone |
| Staples | $79.91 | 2008-09-02 | supplies |
| AT & T Wireless | $79.84 | 2008-07-21 | telephones |
| AT & T Wireless | $79.57 | 2008-10-20 | telephones |
| AT&T | $79.52 | 2008-09-25 | telephones |
| MidTown Kitchen | $79.34 | 2008-12-01 | meeting |
| Flowers with Love | $75.65 | 2008-12-15 | gifts |
| Flowers with Love | $75.65 | 2008-09-21 | gifts |
| Marias Flowers | $75.00 | 2008-09-04 | gifts |
| Petterinos | $71.99 | 2008-11-03 | meeting |
| Lakeside Bank | $69.20 | 2008-10-15 | checks |
| Verizon Wireless | $67.63 | 2008-08-05 | telephones |
| Downtown Citgo | $67.52 | 2008-11-03 | gasoline |