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: 406654 | Committee: Citizens for Jesse White
Document Information
| Filed Date | 2010-07-20 |
| Document Type | Semiannual |
| Reporting Period | 2010-01-01 to 2010-06-30 |
| Pages | 55 |
Receipts (210 | $200,086.32)
| Donor | Amount | Date | Description |
|---|---|---|---|
| North Community Bank | $91.12 | 2010-03-31 | interest |
| North Community Bank | $91.03 | 2010-01-31 | interest |
| Premier Bank | $88.90 | 2010-03-19 | interest |
| North Community Bank | $88.47 | 2010-06-30 | interest |
| North Community Bank | $88.19 | 2010-04-30 | interest |
| Premier Bank | $84.32 | 2010-04-20 | interest |
| North Community Bank | $82.30 | 2010-02-28 | interest |
| Asian American Advisory Council | $65.00 | 2010-04-27 | |
| Premier Bank | $46.42 | 2010-05-20 | interest |
| Premier Bank | $22.40 | 2010-06-18 | interest |
Expenditures (280 | $289,707.47)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Premier Bank | $160.02 | 2010-05-28 | checks |
| Joy Angela Studios LLC | $150.00 | 2010-01-13 | photography |
| Verizon Wireless | $141.18 | 2010-02-23 | telephones |
| Verizon Wireless | $140.29 | 2010-05-26 | telephones |
| Verizon Wireless | $140.29 | 2010-05-04 | telephones |
| Postmaster | $140.00 | 2010-06-15 | stamps |
| MCI Worldcom | $137.47 | 2010-06-25 | telephones |
| Staples | $115.22 | 2010-04-26 | office supplies |
| Marias Flowers | $112.50 | 2010-01-25 | gifts |
| Costco | $100.00 | 2010-05-18 | supplies |
| AT & T Wireless | $95.92 | 2010-03-01 | telephones |
| AT & T Wireless | $94.97 | 2010-06-25 | telephones |
| AT&T | $94.39 | 2010-01-22 | telephones |
| AT & T Wireless | $94.06 | 2010-04-20 | telephones |
| AT&T | $93.79 | 2010-03-12 | telephones |
| AT & T Wireless | $92.01 | 2010-05-17 | telephones |
| AT & T Wireless | $91.95 | 2010-06-25 | telephones |
| AT & T Wireless | $91.95 | 2010-04-20 | telephones |
| AT & T Wireless | $91.79 | 2010-03-18 | telephones |
| AT & T Wireless | $90.65 | 2010-02-22 | telephones |
| AT&T | $87.62 | 2010-01-12 | telephones |
| AT & T Wireless | $86.71 | 2010-01-25 | telephones |
| Flowers with Love | $81.20 | 2010-04-21 | gifts |
| Flowers with Love | $81.20 | 2010-02-17 | gifts |
| AT & T Wireless | $71.46 | 2010-06-28 | telephones |
| Postmaster | $70.00 | 2010-01-29 | stamps |
| North Community Bank | $69.95 | 2010-01-05 | bankcard fee |
| Verizon Wireless | $68.18 | 2010-06-16 | telephones |
| Verizon Wireless | $68.18 | 2010-05-19 | telephone |
| Verizon Wireless | $68.04 | 2010-02-17 | telephones |
| Verizon Wireless | $68.04 | 2010-03-16 | telephones |
| Verizon Wireless | $68.04 | 2010-04-21 | telephones |
| Verizon Wireless | $67.70 | 2010-01-26 | telephones |
| North Community Bank | $64.80 | 2010-03-03 | bankcard fee |
| Verizon Wireless | $64.15 | 2010-05-07 | telephone |
| Alexander Martin | $63.29 | 2010-05-05 | consulting |
| North Community Bank | $60.61 | 2010-04-05 | bankcard fee |
| North Community Bank | $60.00 | 2010-05-04 | bankcard fee |
| North Community Bank | $60.00 | 2010-02-03 | bankcard fee |
| North Community Bank | $60.00 | 2010-06-03 | bankcard fee |
| Comcast Cable | $59.97 | 2010-06-28 | cable |
| Comcast Cable | $59.96 | 2010-05-21 | cable |
| Costco | $58.04 | 2010-05-28 | event supplies |
| Comcast Cable | $56.25 | 2010-02-22 | cable |
| Comcast Cable | $56.25 | 2010-04-21 | cable |
| Comcast Cable | $56.25 | 2010-03-16 | cable |
| AT & T Wireless | $54.35 | 2010-05-20 | telephones |
| AT&T | $50.97 | 2010-06-16 | telephones |
| Hinckley Springs | $50.76 | 2010-06-02 | water |
| AT &T Wireless | $50.65 | 2010-02-24 | telephones |