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: 439051 | Committee: Citizens for Jesse White
Document Information
| Filed Date | 2011-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2011-04-01 to 2011-06-30 |
| Pages | 10 |
| Signer | Darlena Williams Burnett |
| Submitter | John Navigato |
Receipts (1 | $3,000.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Brian Herbstritt | $3,000.00 | 2011-06-23 |
Expenditures (70 | $19,507.41)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| 134 North LaSalle, LLC | $3,039.61 | 2011-04-11 | Rent |
| Nelson's Catering | $1,260.36 | 2011-06-23 | Fund raising - food |
| 134 North LaSalle, LLC | $1,050.14 | 2011-06-01 | Rent |
| Warady & Davis | $850.00 | 2011-04-18 | Accounting fees |
| Player Sports | $734.26 | 2011-04-11 | Campaign materials |
| Best Buy | $640.54 | 2011-04-13 | Computer - purchase |
| Warady & Davis | $575.00 | 2011-04-27 | Accounting fees |
| Well Clean | $544.00 | 2011-05-03 | Car maintenance |
| Shell | $522.37 | 2011-04-27 | Gasoline |
| Armbruster Manufacturing Company | $514.78 | 2011-06-28 | Fund raising - tent rental |
| Styliani Mallios | $500.00 | 2011-04-18 | Consulting |
| John Navigato | $500.00 | 2011-04-18 | Consulting |
| Shell | $487.28 | 2011-04-27 | Gasoline |
| Inter-Park | $360.00 | 2011-04-11 | Parking |
| Inter-Park | $360.00 | 2011-05-23 | Parking |
| Interparking | $360.00 | 2011-05-18 | parking |
| Inter-Park | $360.00 | 2011-06-23 | Parking |
| Lakeside Bank | $353.37 | 2011-04-05 | Bank charges |
| Shell | $337.13 | 2011-05-26 | Gasoline |
| AT &T Wireless | $307.88 | 2011-06-23 | Telephones |
| Shell Oil | $293.31 | 2011-04-11 | Gasoline |
| Flowers with Love | $265.40 | 2011-04-11 | constituent services |
| Staples | $257.84 | 2011-04-11 | Computer - printer/supplies |
| Citizens for Judge Laura Liu | $250.00 | 2011-06-01 | Contribution |
| Staples | $241.81 | 2011-04-14 | Office supplies |
| AT &T Wireless | $218.86 | 2011-05-10 | Telephones |
| Downtown Citgo | $217.50 | 2011-04-27 | Gasoline |
| Shell | $212.50 | 2011-06-23 | Gasoline |
| AT &T Wireless | $208.51 | 2011-05-31 | Telephones |
| Bebon Office Machines, Co. Inc. | $200.00 | 2011-06-23 | copier |
| Bebon Office Machines, Co. Inc. | $200.00 | 2011-04-27 | copier |
| Bebon Office Machines, Co. Inc. | $200.00 | 2011-04-11 | copier |
| Bebon Office Machines, Co. Inc. | $200.00 | 2011-05-10 | copier |
| AT &T Wireless | $188.59 | 2011-06-01 | Telephones |
| Haggerty Pontiac | $186.32 | 2011-04-11 | Car maintenance |
| AT &T Wireless | $176.82 | 2011-05-26 | Telephones |
| Sprint PCS | $175.78 | 2011-05-26 | Telephones |
| Downtown Citgo | $133.95 | 2011-04-11 | Gasoline |
| Marias Flowers | $129.75 | 2011-04-11 | constituent services |
| Staples | $103.02 | 2011-04-27 | Office supplies |
| AT &T Wireless | $102.93 | 2011-06-23 | Telephones |
| Marias Flowers | $102.13 | 2011-04-11 | constituent services |
| Jewish United Fund | $100.00 | 2011-06-23 | Ad book |
| Jewish United Fund | $100.00 | 2011-05-26 | Ad book |
| Shell | $99.84 | 2011-04-27 | Gasoline |
| Petros Restaurant | $99.06 | 2011-04-27 | lunch meeting |
| Flowers with Love | $99.00 | 2011-04-27 | constituent services |
| Verizon Wireless | $97.50 | 2011-06-23 | Telephones |
| AT &T Wireless | $86.01 | 2011-05-26 | Telephones |
| Verizon Wireless | $73.21 | 2011-05-10 | Telephones |