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: 431989 | Committee: Citizens for Jesse White
Document Information
| Filed Date | 2011-04-15 |
| Document Type | Semiannual |
| Reporting Period | 2010-07-01 to 2010-12-31 |
| Pages | 48 |
| Amended | Yes |
| Clarification | Errors found. Expenses were amended |
| Signer | Darlena Williams Burnett |
| Submitter | John E. Navigato |
Receipts (170 | $398,434.04)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Gori, Julian & Associates | $500.00 | 2010-09-21 | |
| Andreas Koumi | $500.00 | 2010-09-17 | |
| Robert Surrette | $500.00 | 2010-08-31 | |
| Best Faith Effort | $500.00 | 2010-11-03 | |
| Lance Callis | $500.00 | 2010-09-21 | |
| Delta Distributors of Illinois, Inc. | $500.00 | 2010-09-17 | |
| Woodside Development, Inc | $500.00 | 2010-10-12 | |
| Iron Workers Local 392 PAC | $500.00 | 2010-09-21 | |
| Patio Beef | $500.00 | 2010-09-17 | |
| William Laws | $500.00 | 2010-11-03 | |
| Joseph Chan | $476.00 | 2010-11-03 | |
| Michael McClain | $474.28 | 2010-10-06 | room rental & breakfast buffet |
| Local 126- Non- Partisan Sponsor Comm. | $375.00 | 2010-10-05 | |
| Steamfitters Local 439 | $300.00 | 2010-09-21 | |
| Victor Len | $300.00 | 2010-09-21 | |
| 360's L.E.A.D. Fund | $300.00 | 2010-09-21 | |
| Electricians Local 309 PAC | $300.00 | 2010-09-21 | |
| International Brotherhood of Boilermakers PAC | $300.00 | 2010-09-21 | |
| Operating Engineering Local 520 | $300.00 | 2010-09-21 | |
| 12th Congressional District AFL CIO | $300.00 | 2010-09-21 | |
| James D. Montgomery Attorney at Law | $300.00 | 2010-11-03 | |
| Leland Smith | $300.00 | 2010-09-21 | |
| Henry Keeley | $300.00 | 2010-09-21 | |
| Local Union 51-Intl Brotherhood of Elec Workers | $300.00 | 2010-10-21 | |
| CARPAC | $300.00 | 2010-09-21 | |
| Chicago & Cook County Bldg & Trades Council | $300.00 | 2010-09-21 | |
| George Fountalas | $300.00 | 2010-09-17 | |
| Operative Plasterers & Cement Masons Local 90-PAC | $300.00 | 2010-09-21 | |
| Thomas & Linda Fields | $300.00 | 2010-09-21 | |
| Illini Environmental | $300.00 | 2010-09-21 | |
| Heat & Frost Insulators & Asbestos Local 1 | $300.00 | 2010-09-21 | |
| Monroe County Democratic Central Committee | $300.00 | 2010-09-21 | |
| St. Clair County Democratic Central Committee | $300.00 | 2010-09-21 | |
| Thomas Keefe | $300.00 | 2010-09-21 | |
| Brad T. Louis Joseph | $300.00 | 2010-09-21 | |
| Sam Flood | $300.00 | 2010-09-21 | |
| Planned Parenthood Illinois Action PAC | $277.86 | 2010-10-13 | Phone banking |
| Lum Family Association | $272.00 | 2010-11-03 | |
| Labor Relations Inc. | $250.00 | 2010-10-05 | |
| Paula Lingo | $250.00 | 2010-11-03 | |
| Constantine Kanellos | $250.00 | 2010-09-17 | |
| Michael McClain | $250.00 | 2010-10-12 | |
| Gary Sparks | $250.00 | 2010-10-12 | |
| Nick Anatzoutzoulas | $250.00 | 2010-09-17 | |
| 4701 N Pulaski Bldg Account | $250.00 | 2010-09-17 | |
| Motion Picture Projectionists Local #110 | $250.00 | 2010-11-09 | |
| Maragos & Maragos | $250.00 | 2010-09-17 | |
| Michael McClain | $250.00 | 2010-10-12 | |
| John Bolden | $250.00 | 2010-11-03 | |
| Cullen, Inc. | $250.00 | 2010-10-12 |
Expenditures (259 | $867,286.23)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| William Dyson | $750.00 | 2010-08-09 | consulting |
| William Dyson | $750.00 | 2010-09-03 | consulting |
| Rachel Farrer | $700.00 | 2010-11-09 | consulting |
| Discount Tire Co. | $686.24 | 2010-07-28 | tires |
| Internal Revenue Service | $675.00 | 2010-07-24 | taxes |
| Venus Greek-Cypriot Cuisine | $665.00 | 2010-11-04 | event |
| Fast Frame Chicago | $600.00 | 2010-10-07 | framing |
| Harleysville Insurance | $598.05 | 2010-12-15 | Insurance |
| Player Sports | $556.76 | 2010-08-26 | campaign materials |
| Thomas Benigno | $500.00 | 2010-07-01 | consulting |
| Thomas Benigno | $500.00 | 2010-08-06 | consulting |
| Thomas Benigno | $500.00 | 2010-08-11 | consulting |
| Robert Yadgir | $500.00 | 2010-09-07 | consulting |
| Robert Yadgir | $500.00 | 2010-07-01 | consulting |
| Robert Yadgir | $500.00 | 2010-08-06 | consulting |
| Styliani Mallios | $500.00 | 2010-12-17 | consulting |
| Styliani Mallios | $500.00 | 2010-11-24 | consulting |
| Styliani Mallios | $500.00 | 2010-11-04 | consulting |
| Styliani Mallios | $500.00 | 2010-10-04 | consulting |
| Styliani Mallios | $500.00 | 2010-08-27 | consulting |
| Styliani Mallios | $500.00 | 2010-07-23 | consulting |
| Illinois Democratic County Chairmans Assn. | $500.00 | 2010-08-16 | event tickets |
| Lia Skandamis | $500.00 | 2010-11-04 | consulting |
| Lia Skandamis | $500.00 | 2010-10-04 | consulting |
| NGP Software Inc. | $487.50 | 2010-12-15 | website |
| NGP Software Inc. | $487.50 | 2010-11-11 | website |
| Century Printing Company | $480.00 | 2010-09-16 | printing |
| Postmaster | $440.00 | 2010-09-04 | stamps |
| Best Buy | $438.99 | 2010-07-23 | office tv |
| Mid City Printing | $416.00 | 2010-08-26 | printing |
| Macy's Department Store | $400.00 | 2010-12-20 | gifts |
| Motion Inc. Video Productions | $400.00 | 2010-10-15 | video productions |
| Hispanic Heritage Organization | $375.00 | 2010-07-19 | donation |
| Warady & Davis | $375.00 | 2010-08-12 | accounting fees |
| Inter-Park | $360.00 | 2010-08-26 | parking |
| Inter-Park | $360.00 | 2010-12-15 | parking |
| Inter-Park | $360.00 | 2010-10-15 | parking |
| Inter-Park | $360.00 | 2010-09-20 | parking |
| Inter-Park | $360.00 | 2010-07-15 | parking |
| William Dyson | $350.00 | 2010-10-15 | consulting |
| Heather Hayes | $337.00 | 2010-11-11 | photography |
| Home Depot | $316.58 | 2010-07-19 | office supplies |
| 17th District State Central Committee | $300.00 | 2010-07-24 | Ads |
| Alliance Against Intoxicated Drivers | $300.00 | 2010-12-15 | Ads |
| Inter-Park | $282.00 | 2010-11-24 | parking |
| AT & T Wireless | $281.38 | 2010-09-10 | telephones |
| AT & T Wireless | $281.17 | 2010-11-11 | telephones |
| Mid City Printing | $276.00 | 2010-09-10 | printing |
| AT & T Wireless | $266.38 | 2010-09-27 | telephones |
| 24/7 Valuable Locksmith | $260.00 | 2010-07-19 | office locks |