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: 471699 | Committee: Citizens for Jesse White
Document Information
| Filed Date | 2012-07-16 |
| Document Type | Quarterly |
| Reporting Period | 2012-01-01 to 2012-03-31 |
| Pages | 14 |
| Amended | Yes |
| Clarification | A change of address prompted the amendment |
| Signer | Darlena Williams Burnett |
| Submitter | John Navigato |
Receipts (10 | $26,205.99)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Illinois Laborers Legislative Committee | $10,000.00 | 2012-01-24 | |
| I.U.O.E. Local 399 Political Education Fund | $10,000.00 | 2012-03-21 | |
| Molon Motor and Coil Corp. | $2,000.00 | 2012-01-21 | |
| Illinois Hospital Association PAC | $2,000.00 | 2012-01-21 | |
| Richard Werner | $1,000.00 | 2012-01-21 | |
| Hans Kebritchi | $500.00 | 2012-03-21 | |
| Illinois CPA's for Political Action | $500.00 | 2012-01-18 | |
| Premier Bank | $71.89 | 2012-03-20 | Interest/ |
| Premier Bank | $68.23 | 2012-01-20 | Interest/ |
| Premier Bank | $65.87 | 2012-02-17 | Interest/ |
Expenditures (88 | $35,365.42)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| P2 Consulting Inc. | $5,000.00 | 2012-03-28 | Consulting |
| P2 Consulting Inc. | $5,000.00 | 2012-01-23 | Consulting |
| Todd Renfrow | $2,000.00 | 2012-02-21 | Consulting |
| Zaroban Design, Inc. | $1,875.00 | 2012-03-30 | Website |
| Zaroban Design, Inc. | $1,875.00 | 2012-01-04 | Website |
| American Airlines | $1,270.20 | 2012-02-22 | Air fare |
| Buena Vista Palace Hotel | $1,083.25 | 2012-03-13 | Lodging - candidate/staff |
| 134 North LaSalle, LLC | $1,008.49 | 2012-01-06 | Rent |
| 134 North LaSalle, LLC | $992.00 | 2012-02-09 | Rent |
| 134 North LaSalle, LLC | $992.00 | 2012-03-26 | Rent |
| American Airlines | $670.70 | 2012-02-17 | Air fare - candidate |
| American Airlines | $613.60 | 2012-03-20 | Air fare - staff |
| Bebon Office Machines, Co. Inc. | $600.00 | 2012-02-10 | Copier |
| Warady & Davis | $575.00 | 2012-03-23 | Accounting fees |
| Styliani Mallios | $500.00 | 2012-02-07 | Consulting |
| John Navigato | $500.00 | 2012-01-25 | Consulting |
| US Airways | $419.60 | 2012-02-28 | Air fare - staff |
| Floudas Automotive | $417.16 | 2012-01-06 | Car maintenance |
| Luthern Social Services of Illiinois | $400.00 | 2012-03-29 | Tickets |
| MacArthur Restaurant | $384.00 | 2012-02-23 | Meals |
| Warady & Davis | $350.00 | 2012-02-27 | Accounting fees |
| Sprint PCS | $336.50 | 2012-02-27 | Telephones |
| Sprint PCS | $331.32 | 2012-01-09 | Telephones |
| Verizon Wireless | $302.14 | 2012-02-27 | Telephones |
| Equality Illinois | $300.00 | 2012-02-27 | Event tickets |
| Equality Illinois | $300.00 | 2012-02-13 | Ad book |
| AT &T Wireless | $298.99 | 2012-01-09 | Telephones |
| Ampco System Parking | $289.00 | 2012-01-19 | Parking |
| Ampco System Parking | $289.00 | 2012-02-15 | Parking |
| Ampco System Parking | $289.00 | 2012-03-14 | Parking |
| Wells Automotive | $288.26 | 2012-03-01 | Car maintenance |
| AT &T Wireless | $266.94 | 2012-01-06 | Telephones |
| AT &T Wireless | $256.53 | 2012-02-09 | Telephones |
| AT &T Wireless | $246.43 | 2012-02-27 | Telephones |
| AT &T Wireless | $232.89 | 2012-01-30 | Telephones |
| Orestes Garcia | $215.32 | 2012-01-03 | Gasoline |
| Bebon Office Machines, Co. Inc. | $200.00 | 2012-02-28 | Copier |
| Bebon Office Machines, Co. Inc. | $200.00 | 2012-01-05 | Copier |
| AT &T Wireless | $175.87 | 2012-03-26 | Telephones |
| AT &T Wireless | $175.04 | 2012-01-06 | Telephones |
| Greek Islands | $164.02 | 2012-02-28 | Meals |
| Petterinos | $162.90 | 2012-02-28 | Meals |
| Sprint PCS | $160.86 | 2012-02-09 | Telephones |
| AT &T Wireless | $158.99 | 2012-01-06 | Telephones |
| AT &T Wireless | $157.24 | 2012-03-26 | Telephones |
| Verizon Wireless | $157.22 | 2012-01-27 | Telephones |
| AT &T Wireless | $155.22 | 2012-02-09 | Telephones |
| Buena Vista Palace Hotel | $150.75 | 2012-03-26 | Meals |
| Verizon Wireless | $127.44 | 2012-01-10 | Telephones |
| Verizon Wireless | $123.95 | 2012-01-27 | Telephones |