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 |
|---|
Expenditures (70 | $19,507.41)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Sprint PCS | $72.25 | 2011-04-27 | Telephones |
| Marias Flowers | $70.00 | 2011-05-10 | Constituent services |
| Verizon Wireless | $68.30 | 2011-04-27 | Telephones |
| Verizon Wireless | $68.21 | 2011-06-23 | Telephones |
| Shell Oil | $60.02 | 2011-04-11 | Gasoline |
| AT &T Wireless | $59.45 | 2011-05-10 | Telephones |
| Shell | $59.17 | 2011-04-27 | Gasoline |
| Marias Flowers | $50.00 | 2011-04-27 | constituent services |
| Petros Restaurant | $41.47 | 2011-04-11 | meeting |
| Staples | $38.80 | 2011-04-11 | Office supplies |
| AT &T Wireless | $38.51 | 2011-05-31 | Telephones |
| Verizon Wireless | $38.02 | 2011-05-10 | Telephones |
| Petros Restaurant | $35.42 | 2011-05-11 | Meeting |
| Verizon Wireless | $33.02 | 2011-04-27 | Telephones |
| Verizon Wireless | $32.94 | 2011-06-23 | Telephones |
| Petros Restaurant | $26.00 | 2011-04-27 | Meeting |
| Lakeside Bank | $10.00 | 2011-06-30 | Bank charges |
| Lakeside Bank | $10.00 | 2011-04-30 | Bank charges |
| Lakeside Bank | $10.00 | 2011-05-31 | Bank charges |
| Verizon Wireless | $9.47 | 2011-04-11 | Telephones |