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: 447081 | Committee: Citizens for Jesse White
Document Information
| Filed Date | 2011-10-17 |
| Document Type | Quarterly |
| Reporting Period | 2011-07-01 to 2011-09-30 |
| Pages | 18 |
| Signer | Darlena Williams Burnett |
| Submitter | John Navigato |
Receipts (73 | $157,000.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Cement Mason's Union O.P. & C.M.I.A. Local 502 | $500.00 | 2011-09-30 | |
| Southern Wine & Spirits of America, INC. | $500.00 | 2011-07-28 | |
| Cullen, Inc. | $500.00 | 2011-07-28 | |
| Illinois CPA's for Political Action | $500.00 | 2011-07-28 | |
| Woodside Development, Inc | $450.00 | 2011-07-05 | |
| B & W Land Co. | $450.00 | 2011-07-05 | |
| Sprinklers Fitters Local Union No. 281 | $300.00 | 2011-09-30 | |
| Christopher Mullen Realty Tax LLC | $300.00 | 2011-09-30 | |
| Mancari's Chrysler | $300.00 | 2011-09-30 | |
| Sheet Metal Workers' Intern. Assoc. PAC | $300.00 | 2011-09-30 | |
| Friends of Vi Daley | $300.00 | 2011-09-30 | |
| Matthew Hitzemann | $300.00 | 2011-07-05 | |
| Illinois Optometric Association PAC | $300.00 | 2011-09-30 | |
| Steamfitters Local 353-PAC | $300.00 | 2011-09-30 | |
| Gonnella Baking Co. | $300.00 | 2011-09-30 | |
| John Bross | $300.00 | 2011-09-30 | |
| Neil Francis Flynn, Attorney | $250.00 | 2011-07-05 | |
| Crawford, Murphy & Tilly, Inc. | $250.00 | 2011-07-05 | |
| United Union of Roofers Local11 | $250.00 | 2011-09-30 | |
| Bettylu Saltzman | $250.00 | 2011-09-30 | |
| Illinois Land Title Assn- PAC | $250.00 | 2011-07-05 | |
| Timothy J. Londrigan, Attorney at Law | $200.00 | 2011-07-05 | |
| Terrence Sullivan | $200.00 | 2011-09-30 |
Expenditures (65 | $54,864.91)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Shell | $62.50 | 2011-08-23 | Gasoline |
| BP Oil, Inc. | $54.09 | 2011-08-23 | Gasoline |
| Marathon Gas | $53.00 | 2011-08-23 | Gasoline |
| Petros Restaurant | $52.13 | 2011-09-30 | Meals |
| Petros Restaurant | $51.56 | 2011-08-23 | Meals |
| AT &T Wireless | $48.52 | 2011-07-01 | Telephones |
| BP Oil, Inc. | $40.33 | 2011-07-27 | Gasoline |
| Postmaster | $39.00 | 2011-07-29 | Postage |
| Marathon Gas | $36.06 | 2011-07-27 | Gasoline |
| BP Oil, Inc. | $30.41 | 2011-07-27 | Gasoline |
| Shell | $30.31 | 2011-07-14 | Gasoline |
| Petros Restaurant | $26.00 | 2011-07-01 | Meals |
| AT &T Wireless | $24.72 | 2011-07-01 | Telephones |
| Petros Restaurant | $24.00 | 2011-07-28 | Meals |
| 134 North LaSalle, LLC | $13.80 | 2011-07-01 | Utilities |