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: 454965 | Committee: Citizens for Jesse White
Document Information
| Filed Date | 2012-01-17 |
| Document Type | Quarterly |
| Reporting Period | 2011-10-01 to 2011-12-31 |
| Pages | 16 |
| Signer | Darlena Williams Burnett |
| Submitter | John Navigato |
Receipts (66 | $106,449.15)
| Donor | Amount | Date | Description |
|---|---|---|---|
| I.U.O.E. Local 399 Political Education Fund | $25,000.00 | 2011-10-11 | |
| Laborers Political Education Fund | $10,000.00 | 2011-10-11 | |
| Chicago Federation of Labor | $10,000.00 | 2011-10-11 | |
| I.P.A.C.E. | $5,000.00 | 2011-10-11 | |
| Construction & Gen. Laborer's Dist. Council of Chicago & Vicinity PAL | $5,000.00 | 2011-10-11 | |
| Illinois Federation of Teachers COPE | $5,000.00 | 2011-12-30 | |
| UAW Illinois PAC | $5,000.00 | 2011-10-31 | |
| Sum Chu Ma | $3,000.00 | 2011-12-30 | |
| Associated Fire Fighters of IL PAC | $2,500.00 | 2011-12-30 | |
| Chipp Political Account | $2,500.00 | 2011-10-31 | |
| Teamsters Local Union # 731 | $2,500.00 | 2011-10-11 | |
| Illinois Merchants Political Action Committee Team | $2,000.00 | 2011-12-30 | |
| Chicago Fire Fighters Union Local 2 | $1,500.00 | 2011-10-11 | |
| AT&T | $1,500.00 | 2011-11-25 | |
| Walgreens | $1,000.00 | 2011-12-30 | |
| Sam Sianis | $1,000.00 | 2011-10-11 | |
| George Zervas | $1,000.00 | 2011-10-11 | |
| Conlon Public Strategies | $1,000.00 | 2011-10-31 | |
| Illinois Hospital Association PAC | $1,000.00 | 2011-10-31 | |
| Greek Islands | $1,000.00 | 2011-10-31 | |
| Barbecue King Restaurant, Inc | $1,000.00 | 2011-12-30 | |
| Lucky Star Restaurant Inc. | $1,000.00 | 2011-12-30 | |
| Cherry Myron | $1,000.00 | 2011-12-30 | |
| International Car Center, Inc. | $1,000.00 | 2011-12-30 | |
| Cullman Yen | $840.00 | 2011-12-30 | |
| Egan Forward 43 | $750.00 | 2011-12-30 | |
| Crystal WIndows & Doors | $700.00 | 2011-12-30 | |
| Yick Wong | $700.00 | 2011-12-30 | |
| Golden Country Oriental Food LLC | $700.00 | 2011-12-30 | |
| Tony Gourmet Group Inc. | $630.00 | 2011-12-30 | |
| Generation Enterprise LLC | $500.00 | 2011-12-30 | |
| Go1ng Places, LLC | $500.00 | 2011-12-30 | |
| Amy Moy | $500.00 | 2011-12-30 | |
| Bebon Office Machines, Co. Inc. | $500.00 | 2011-11-25 | |
| Ambulance Transportation, INC. | $500.00 | 2011-12-30 | |
| Fletcher, O'Brien, Kasper & Nottage, PC | $500.00 | 2011-11-25 | |
| Athena Design Group | $500.00 | 2011-12-30 | |
| Chinatown Market INC. | $500.00 | 2011-12-30 | |
| John Manos | $500.00 | 2011-10-11 | |
| Alvin Cardona | $400.00 | 2011-12-30 | |
| Timothy Egan | $350.00 | 2011-12-30 | |
| Alliance Communication INC. | $300.00 | 2011-10-11 | |
| Fireplace Inns, Inc. | $300.00 | 2011-10-31 | |
| West Suburban Teachers Union Local 571-COPE | $300.00 | 2011-10-31 | |
| IBEW Local 364 PAC | $300.00 | 2011-10-11 | |
| Warady & Davis | $300.00 | 2011-10-11 | |
| Hedelita S. Montenegro M.D., S.C. | $300.00 | 2011-10-11 | |
| Michael Igoe | $300.00 | 2011-10-11 | |
| Division Street Merchants Association | $300.00 | 2011-12-30 | |
| International Brotherhood of Electrical Workers Local #15 | $300.00 | 2011-12-30 |
Expenditures (51 | $65,676.50)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Rivas Restaurant | $11,290.90 | 2011-11-08 | Fund raising event |
| Emergency Fund for Needy People | $10,000.00 | 2011-12-13 | Donation |
| Phoenix Restaurant | $5,250.00 | 2011-12-04 | Fund raising - food |
| P2 Consulting Inc. | $5,000.00 | 2011-11-10 | Consulting |
| P2 Consulting Inc. | $5,000.00 | 2011-11-08 | Consulting |
| Mid City Printing | $3,496.00 | 2011-10-11 | Printing |
| Mid City Printing | $3,184.00 | 2011-12-14 | Printing |
| 134 North LaSalle, LLC | $3,027.53 | 2011-11-14 | Rent |
| NGP Software Inc. | $2,962.50 | 2011-11-09 | Website |
| Travelers Insurance | $2,557.00 | 2011-11-01 | Insurance / Vehicle |
| 134 North LaSalle, LLC | $2,019.41 | 2011-11-21 | Rent |
| Macy's Department Store | $1,750.00 | 2011-12-19 | Constituent services |
| Morettis Restaurant | $1,377.81 | 2011-11-08 | Staff meeting meals |
| Player Sports | $883.10 | 2011-10-06 | Promotional items |
| U.S. Postmaster | $880.00 | 2011-12-19 | Postage |
| AT &T Wireless | $503.99 | 2011-11-01 | Telephones |
| John Navigato | $500.00 | 2011-10-31 | Consulting |
| Styliani Mallios | $500.00 | 2011-11-08 | Consulting |
| AT &T Wireless | $494.26 | 2011-10-12 | Telephones |
| Henry Automotive | $404.58 | 2011-10-05 | Car maintenance |
| Shell | $340.41 | 2011-10-30 | Gasoline |
| Ampco System Parking | $320.00 | 2011-11-21 | Parking |
| Ampco System Parking | $320.00 | 2011-10-19 | Parking |
| Sprint PCS | $312.09 | 2011-11-01 | Telephones |
| AT &T Wireless | $246.56 | 2011-11-21 | Telephones |
| AT &T Wireless | $238.27 | 2011-10-28 | Telephones |
| AT &T Wireless | $213.89 | 2011-10-12 | Telephones |
| Bebon Office Machines, Co. Inc. | $200.00 | 2011-10-13 | Copier |
| Greek Islands | $196.94 | 2011-10-01 | Staff meeting |
| Orestes Garcia | $166.62 | 2011-10-31 | Gasoline |
| Verizon Wireless | $146.52 | 2011-11-01 | Telephones |
| Shell | $143.74 | 2011-10-31 | Gasoline |
| AT &T Wireless | $139.15 | 2011-10-12 | Telephones |
| AT &T Wireless | $135.72 | 2011-11-17 | Telephones |
| Verizon Wireless | $132.14 | 2011-11-01 | Telephones |
| AT &T Wireless | $131.87 | 2011-10-28 | Telephones |
| Verizon Wireless | $120.41 | 2011-11-01 | Telephones |
| AT &T Wireless | $116.87 | 2011-10-12 | Telephones |
| AT &T Wireless | $114.33 | 2011-10-28 | Telephones |
| AT &T Wireless | $101.66 | 2011-10-01 | Telephones |
| Citco | $96.04 | 2011-10-12 | Gasoline |
| AT &T Wireless | $93.69 | 2011-11-21 | Telephones |
| AT &T Wireless | $89.74 | 2011-11-21 | Telephones |
| Citco | $83.43 | 2011-10-01 | Gasoline |
| Verizon Wireless | $76.06 | 2011-11-01 | Telephones |
| Verizon Wireless | $76.04 | 2011-11-01 | Telephones |
| Verizon Wireless | $73.21 | 2011-10-13 | Telephones |
| Orestes Garcia | $59.48 | 2011-10-31 | Gasoline |
| Shell | $48.37 | 2011-10-06 | Gasoline |
| Verizon Wireless | $38.06 | 2011-10-13 | Telephones |