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 |
|---|
Expenditures (259 | $867,286.23)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Thorton Township Regular Democratic Organization | $100.00 | 2010-10-08 | contribution |
| North Community Bank | $100.00 | 2010-10-31 | service charge |
| Flowers with Love | $97.40 | 2010-10-15 | gifts |
| AT & T Wireless | $94.30 | 2010-09-27 | telephones |
| AT & T Wireless | $93.44 | 2010-09-20 | telephones |
| AT & T Wireless | $93.40 | 2010-10-15 | telephones |
| AT & T Wireless | $93.40 | 2010-11-11 | telephones |
| Verizon Wireless | $92.20 | 2010-10-04 | telephones |
| Flowers with Love | $85.20 | 2010-08-26 | gifts |
| AT & T Wireless | $83.55 | 2010-08-12 | telephones |
| Flowers with Love | $80.07 | 2010-11-11 | gifts |
| Crowne Plaza Hotel | $78.40 | 2010-10-15 | lodging |
| Comcast Cable | $77.82 | 2010-11-11 | cable |
| Marias Flowers | $75.00 | 2010-08-12 | gifts |
| AT & T Wireless | $71.50 | 2010-09-10 | telephones |
| AT & T Wireless | $70.24 | 2010-12-15 | telephones |
| North Community Bank | $69.95 | 2010-10-04 | bankcard fee |
| Verizon Wireless | $67.99 | 2010-08-12 | telephones |
| Verizon Wireless | $67.96 | 2010-09-20 | Telephones |
| Verizon Wireless | $67.96 | 2010-10-04 | telephones |
| Verizon Wireless | $67.85 | 2010-11-11 | telephones |
| AT & T Wireless | $64.80 | 2010-08-09 | telephones |
| AT & T Wireless | $63.91 | 2010-09-20 | Telephones |
| Flowers with Love | $63.60 | 2010-07-19 | gifts |
| AT & T Wireless | $60.90 | 2010-07-09 | telephones |
| Hinckley Springs | $60.06 | 2010-09-27 | water |
| North Community Bank | $60.00 | 2010-08-04 | bankcard fee |
| North Community Bank | $60.00 | 2010-09-02 | bankcard fee |
| Comcast Cable | $59.97 | 2010-09-20 | cable |
| Comcast Cable | $59.97 | 2010-07-15 | cable |
| Comcast Cable | $59.97 | 2010-08-26 | cable |
| Comcast Cable | $59.96 | 2010-11-11 | cable |
| Comcast Cable | $59.96 | 2010-10-15 | cable |
| Postmaster | $59.40 | 2010-10-22 | stamps |
| AT & T Wireless | $57.34 | 2010-11-04 | telephones |
| AT &T Wireless | $49.38 | 2010-10-07 | telephones |
| Staples | $49.34 | 2010-11-24 | ink |
| North Community Bank | $48.95 | 2010-10-05 | bankcard fee |
| AT &T Wireless | $47.75 | 2010-07-15 | telephones |
| AT & T Wireless | $47.25 | 2010-11-04 | telephones |
| AT & T Wireless | $46.78 | 2010-12-15 | telephones |
| AT &T Wireless | $46.67 | 2010-08-26 | telephones |
| AT & T Wireless | $46.54 | 2010-09-20 | telephones |
| Henry Automotive | $45.00 | 2010-10-13 | Car maintenance |
| Postmaster | $44.00 | 2010-11-20 | stamps |
| Shell | $41.50 | 2010-10-19 | Gasoline |
| Shell | $41.00 | 2010-10-27 | Gasoline |
| AT & T Wireless | $34.04 | 2010-11-04 | telephones |
| Verizon Wireless | $32.89 | 2010-08-12 | telephones |
| Verizon Wireless | $32.88 | 2010-12-17 | telephones |