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 |
|---|
Expenditures (95 | $35,801.52)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| North Community Bank | $138.80 | 2011-02-03 | Bank charges |
| Comcast Cable | $119.92 | 2011-01-23 | Television |
| Shell | $119.78 | 2011-02-01 | Gasoline |
| AT &T Wireless | $107.80 | 2011-03-11 | Telephones |
| AT &T Wireless | $100.95 | 2011-02-14 | Telephones |
| AT &T Wireless | $93.46 | 2011-02-14 | Telephones |
| AT &T Wireless | $93.13 | 2011-01-21 | Telephones |
| Petros Restaurant | $90.10 | 2011-01-11 | Meeting meals |
| MCI Worldcom | $87.31 | 2011-01-03 | Telephones |
| Petros Restaurant | $75.33 | 2011-01-11 | Meeting meals |
| Shell Oil | $75.00 | 2011-02-01 | Gasoline |
| Verizon | $70.64 | 2011-01-23 | Telephones |
| Shell Oil | $69.00 | 2011-01-11 | Gasoline |
| Verizon | $68.30 | 2011-03-23 | Telephones |
| Verizon | $68.30 | 2011-02-14 | Telephones |
| Circle K | $67.25 | 2011-02-01 | Gasoline |
| Circle K | $64.50 | 2011-01-09 | Gasoline |
| Shell Oil | $62.00 | 2011-02-01 | Gasoline |
| Circle K | $60.25 | 2011-02-01 | Gasoline |
| Comcast Cable | $59.96 | 2011-01-11 | cable |
| AT&T | $58.94 | 2011-03-11 | Telephones |
| Petros Restaurant | $58.85 | 2011-02-01 | Meeting meals |
| AT &T Wireless | $55.73 | 2011-02-14 | Telephones |
| AT &T Wireless | $49.48 | 2011-02-14 | Telephones |
| Shell Oil | $48.69 | 2011-02-01 | Gasoline |
| Shell | $48.62 | 2011-02-01 | Gasoline |
| North Community Bank | $44.95 | 2011-01-04 | Bank charges |
| Shell Oil | $44.00 | 2011-02-01 | Gasoline |
| Circle K | $42.00 | 2011-03-11 | Gasoline |
| Citco | $40.38 | 2011-02-01 | Gasoline |
| Citco | $37.00 | 2011-02-01 | Gasoline |
| Shell Oil | $36.00 | 2011-02-01 | Gasoline |
| North Community Bank | $34.95 | 2011-01-04 | Bank charges |
| Verizon | $33.02 | 2011-02-14 | Telephones |
| Verizon | $33.02 | 2011-03-11 | Telephones |
| Citco | $32.62 | 2011-02-01 | Gasoline |
| Shell Oil | $30.27 | 2011-02-01 | Gasoline |
| Citco | $30.03 | 2011-02-01 | Gasoline |
| Shell Oil | $26.00 | 2011-02-01 | Gasoline |
| North Community Bank | $25.00 | 2011-01-31 | Bank charges |
| North Community Bank | $25.00 | 2011-02-28 | Bank charges |
| Citco | $24.43 | 2011-02-01 | Gasoline |
| Shell | $24.00 | 2011-02-01 | Gasoline |
| Citco | $16.25 | 2011-02-01 | Gasoline |
| Comcast Cable | $8.00 | 2011-03-11 | Cable |