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: 392650 | Committee: Citizens for Jesse White
Document Information
| Filed Date | 2009-07-28 |
| Document Type | Semiannual |
| Reporting Period | 2009-01-01 to 2009-06-30 |
| Pages | 50 |
| Amended | Yes |
Receipts (186 | $246,520.70)
| Donor | Amount | Date | Description |
|---|---|---|---|
| 3 Phase Electric Company | $250.00 | 2009-06-16 | |
| Bettylu Saltzman | $250.00 | 2009-06-03 | |
| Friends of Vi Daley | $250.00 | 2009-06-16 | |
| Brian Genrich | $250.00 | 2009-06-03 | |
| Jim Taylor | $250.00 | 2009-04-29 | |
| Illinois Fraternal Order of Police Labor Council | $250.00 | 2009-04-22 | |
| Local Union 51-Intl Brotherhood of Elec Workers | $250.00 | 2009-04-22 | |
| Brick Layers #8 of Illinois | $250.00 | 2009-04-22 | |
| Boilermakers Union Local 1 | $250.00 | 2009-04-22 | |
| Sprinklers Fitters Local Union No. 281 | $250.00 | 2009-04-14 | |
| North Central Illinois Labor Council PAC | $250.00 | 2009-04-14 | |
| Steamfitters Local 353-PAC | $250.00 | 2009-04-22 | |
| Illinois Optometric Association PAC | $250.00 | 2009-04-14 | |
| Voters for McCarthy | $250.00 | 2009-04-22 | |
| Will & Grundy Counties Building & Trades Counc. PAC | $250.00 | 2009-04-22 | |
| Illinois Federation of Information Systems Employee | $250.00 | 2009-04-14 | |
| Illinois Energy Association | $250.00 | 2009-04-27 | |
| Local 126- Non- Partisan Sponsor Comm. | $250.00 | 2009-06-20 | |
| Gibsons Bar/Steakhouse | $200.00 | 2009-06-20 | |
| Teamsters Local Union No. 726 | $200.00 | 2009-04-22 | |
| New Devon Central Currancy Exchange Inc. | $200.00 | 2009-06-20 | |
| Tri-City Building Trades-PAC | $200.00 | 2009-05-19 | |
| Henry Bragno | $200.00 | 2009-06-16 | |
| Electricians Local 309 PAC | $200.00 | 2009-06-16 | |
| Crystal WIndows & Doors | $200.00 | 2009-01-21 | |
| Rocco Secco | $200.00 | 2009-01-21 | |
| Citizens for Collins | $200.00 | 2009-06-20 | |
| Bianco and Szygowski | $150.00 | 2009-06-03 | |
| North Community Bank | $120.29 | 2009-01-20 | interest |
| Bianco and Szygowski | $100.00 | 2009-06-27 | |
| North Community Bank | $94.14 | 2009-02-22 | interest |
| North Community Bank | $82.77 | 2009-04-20 | interest |
| North Community Bank | $79.90 | 2009-03-22 | interest |
| North Community Bank | $74.20 | 2009-05-20 | interest |
| North Community Bank | $73.05 | 2009-06-21 | interest |
| North Community Bank | $5.00 | 2009-06-26 | bankcard deposit |
Expenditures (260 | $237,159.17)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Marias Flowers | $175.00 | 2009-01-15 | gifts |
| Marias Flowers | $172.50 | 2009-06-02 | gifts |
| AT&T | $170.67 | 2009-01-05 | telephones |
| AT&T | $170.56 | 2009-01-02 | telephones |
| AT&T | $168.14 | 2009-01-16 | telephones |
| S.Stein LLC | $165.38 | 2009-06-17 | office furniture |
| Director of Employment Security | $162.00 | 2009-05-04 | taxes |
| Walgreen's | $157.44 | 2009-05-29 | photographs |
| Premier Bank | $153.35 | 2009-01-21 | checks |
| Premier Bank | $153.35 | 2009-01-26 | checks |
| Verizon Wireless | $144.24 | 2009-06-02 | telephones |
| Shell | $141.50 | 2009-04-24 | gasoline |
| Veronica Pritts | $140.00 | 2009-03-24 | consulting |
| Verizon | $139.68 | 2009-01-21 | telephones |
| Postmaster | $127.30 | 2009-06-02 | postage |
| AT & T Wireless | $126.69 | 2009-04-28 | telephones |
| Haggerty Pontiac | $126.00 | 2009-05-11 | auto service |
| Mike Haggerty Auto | $126.00 | 2009-06-17 | auto service |
| Lia Skandamis | $120.00 | 2009-06-30 | payroll |
| Veronica Pritts | $120.00 | 2009-03-30 | consulting |
| Veronica Pritts | $115.00 | 2009-06-29 | consulting |
| Internal Revenue Service | $112.00 | 2009-02-23 | taxes |
| MCI Worldcom | $111.52 | 2009-03-30 | telephones |
| Comcast Cable | $106.16 | 2009-01-23 | cable |
| Comcast Cable | $106.16 | 2009-01-29 | cable |
| Flowers with Love | $105.59 | 2009-01-26 | gifts |
| MCI Worldcom | $101.57 | 2009-04-27 | telephones |
| Marias Flowers | $100.00 | 2009-04-10 | gifts |
| Marias Flowers | $100.00 | 2009-01-27 | gifts |
| Marias Flowers | $100.00 | 2009-02-06 | gifts |
| Best Buy | $99.98 | 2009-06-02 | computer service |
| Marias Flowers | $97.50 | 2009-06-16 | gifts |
| AT &T Wireless | $93.15 | 2009-03-31 | telephones |
| AT&T | $86.46 | 2009-01-20 | telphones |
| AT &T Wireless | $85.92 | 2009-04-21 | telephones |
| AT &T Wireless | $85.24 | 2009-04-10 | telephones |
| AT&T | $85.12 | 2009-02-05 | telephones |
| AT &T Wireless | $84.88 | 2009-06-01 | telephones |
| AT&T | $84.45 | 2009-02-27 | telephones |
| AT&T | $83.90 | 2009-02-24 | telephones |
| Flowers with Love | $83.43 | 2009-02-26 | gifts |
| AT &T Wireless | $82.31 | 2009-06-17 | telephones |
| AT & T Wireless | $82.27 | 2009-05-15 | telephones |
| AT&T | $82.20 | 2009-01-05 | telephones |
| Flowers with Love | $81.04 | 2009-04-03 | gifts |
| Best Buy | $80.00 | 2009-04-06 | supplies |
| Elizabeth Pritts | $80.00 | 2009-05-22 | clerical |
| Flowers with Love | $78.65 | 2009-01-20 | gifts |
| AT&T | $75.63 | 2009-02-02 | telephones |
| Marias Flowers | $75.00 | 2009-02-26 | gifts |