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)
Quarterly
Filed Doc ID: 439048 | Committee: Citizens for Jesse White
Document Information
| Filed Date | 2011-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2011-01-01 to 2011-03-31 |
| Pages | 15 |
| Amended | Yes |
| Clarification | Dear Illinois Board of Elections, A $500.00 expense has been added to this amended report. The entry was omitted in error. The expenditure of $7420.00 has been reclassed to a lump sum distribution. It was properly purposed, but should have been recorded as a lump sum distribution. Thank you for your time and consideration in this matter. |
| Signer | Darlena Williams Burnett |
| Submitter | John Navigato |
Receipts (7 | $33,078.93)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Friends of Walter Burnett, Jr. | $25,000.00 | 2011-03-24 | |
| 27th Ward Regular Democratic Organization | $5,000.00 | 2011-03-15 | |
| Travelers Insurance | $2,419.00 | 2011-01-28 | Insurance claim refund |
| IUOE Local 649 PAC | $300.00 | 2011-01-28 | |
| Professional Valet Parking | $200.00 | 2011-03-07 | |
| Comcast Cable | $154.14 | 2011-01-28 | Refund |
| Comcast Cable | $5.79 | 2011-01-28 | Refund |
Expenditures (95 | $35,801.52)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Mid City Printing | $3,446.00 | 2011-03-17 | Printing |
| Internal Revenue Service | $3,095.14 | 2011-01-18 | Taxes - federal |
| First Look for Charity | $2,500.00 | 2011-01-03 | Donation |
| 134 North LaSalle, LLC | $2,025.86 | 2011-02-14 | Office rent |
| Illinois Department of Revenue | $1,761.32 | 2011-01-11 | Taxes - state |
| CMS Premium Collection Agency | $1,415.74 | 2011-02-14 | Insurance |
| Illinois Department of Revenue | $1,336.58 | 2011-01-23 | Taxes - state |
| CGPA | $1,318.70 | 2011-01-11 | photos |
| Venus Greek-Cypriot Cuisine | $1,271.00 | 2011-02-16 | Fund raising - food |
| 27th Ward Regular Democratic Organization | $1,000.00 | 2011-03-01 | Loan made |
| Sprint PCS | $892.38 | 2011-01-11 | Telephones |
| William Dyson | $750.00 | 2011-01-03 | Consulting |
| Interparking | $720.00 | 2011-01-23 | parking expense |
| Sprint PCS | $615.98 | 2011-02-22 | Telephones |
| Sprint PCS | $615.98 | 2011-02-14 | Telephones |
| Internal Revenue Service | $569.00 | 2011-03-15 | Taxes - federal |
| John Navigato | $500.00 | 2011-03-30 | Consulting |
| Lia Skandamis | $500.00 | 2011-02-14 | Consulting |
| Styliani Mallios | $500.00 | 2011-03-30 | Consulting |
| Styliani Mallios | $500.00 | 2011-03-03 | Consulting |
| Styliani Mallios | $500.00 | 2011-01-23 | Consulting |
| Postmaster | $440.00 | 2011-01-20 | Postage |
| AT&T | $414.33 | 2011-03-11 | Telephones |
| AT &T Wireless | $411.90 | 2011-01-23 | Telephones |
| Venus Greek-Cypriot Cuisine | $400.00 | 2011-02-14 | Meeting meals |
| Interparking | $360.00 | 2011-02-05 | Parking |
| MacArthur Restaurant | $350.00 | 2011-02-14 | Meeting meals |
| Shell | $332.03 | 2011-01-11 | Gasoline |
| AT &T Wireless | $310.21 | 2011-02-14 | Telephones |
| AT &T Wireless | $301.07 | 2011-01-23 | Telephones |
| Shell | $275.00 | 2011-01-08 | Gasoline |
| AT &T Wireless | $256.53 | 2011-02-12 | Telephones |
| Chicago Greek Hour | $250.00 | 2011-01-11 | ads |
| Verizon | $244.74 | 2011-03-11 | Telephones |
| Verizon | $239.96 | 2011-02-01 | Telephones |
| La Scarola Restaurant | $225.00 | 2011-02-01 | Staff meals |
| AT&T | $223.15 | 2011-03-11 | Telephones |
| Hispanic Heritage Organization | $210.00 | 2011-01-01 | Ad book |
| Flowers with Love | $200.80 | 2011-01-23 | Sympathy arrangement |
| Bebon Office Machines, Co. Inc. | $200.00 | 2011-01-23 | Office Copier |
| AT &T Wireless | $199.10 | 2011-01-23 | Telephones |
| AT &T Wireless | $198.63 | 2011-01-23 | Telephones |
| Walgreens | $196.29 | 2011-02-01 | Office supplies |
| MCI Worldcom | $187.81 | 2011-01-11 | Telephones |
| Downtown Citgo | $176.36 | 2011-01-11 | Gasoline |
| Downtown Citgo | $176.06 | 2011-01-08 | Gasoline |
| Flowers with Love | $166.40 | 2011-03-11 | Sympathy Arrangement |
| Shell | $142.50 | 2011-02-01 | Gasoline |
| Verizon | $140.70 | 2011-01-23 | Telephones |
| AT &T Wireless | $140.26 | 2011-02-14 | Telephones |