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: 481393 | Committee: Citizens for Jesse White
Document Information
| Filed Date | 2012-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2012-07-01 to 2012-09-30 |
| Pages | 20 |
| Signer | Darlena Williams Burnett |
| Submitter | John Navigato |
Receipts (41 | $49,261.00)
| Donor | Amount | Date | Description |
|---|
Expenditures (89 | $146,162.62)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Hispanic Heritage Organization | $250.00 | 2012-08-31 | Ad book |
| Walgreen's | $236.24 | 2012-07-11 | Photo prints |
| Comcast Cable | $226.08 | 2012-08-31 | Internet access |
| AT &T Wireless | $215.87 | 2012-08-26 | Telephone |
| Comcast Cable | $201.48 | 2012-07-10 | Internet access |
| Bebon Office Machines, Co. Inc. | $200.00 | 2012-08-31 | Copier |
| Bebon Office Machines, Co. Inc. | $200.00 | 2012-07-10 | Copier |
| Cermak Produce No. 6 Inc | $175.00 | 2012-09-25 | Fund raising - food |
| R & D Bus Company | $175.00 | 2012-09-25 | Transportation |
| SiriusXM | $169.26 | 2012-09-25 | Radio |
| Hucks | $166.25 | 2012-08-26 | Gasoline |
| AT &T Wireless | $156.57 | 2012-07-10 | Telephone |
| United Airlines | $145.00 | 2012-09-10 | Luggage fees |
| Verizon Wireless | $142.94 | 2012-07-10 | Telephone |
| Orestes Garcia | $136.38 | 2012-09-08 | Gasoline |
| AT &T Wireless | $127.85 | 2012-07-10 | Telephone |
| Hucks | $117.75 | 2012-09-08 | Gasoline |
| AT &T Wireless | $116.54 | 2012-08-26 | Telephone |
| Comcast Cable | $113.04 | 2012-08-26 | Internet access |
| AT &T Wireless | $103.31 | 2012-07-30 | Telephone |
| Young's Security Systems, Inc. | $102.00 | 2012-09-25 | Alarm system |
| Young's Security Systems, Inc. | $102.00 | 2012-08-31 | Alarm system |
| Orestes Garcia | $97.84 | 2012-08-26 | Gasoline |
| USPS | $90.00 | 2012-07-10 | Postage |
| Orestes Garcia | $88.94 | 2012-09-25 | Gasoline |
| Circle K | $83.00 | 2012-09-08 | Gasoline |
| Circle K | $83.00 | 2012-08-26 | Gasoline |
| Dunkin Donuts | $78.95 | 2012-07-03 | Meeting refreshments |
| Dunkin Donuts | $78.95 | 2012-07-21 | Meeting refreshments |
| Staples | $78.18 | 2012-07-30 | Office supplies |
| Staples | $73.78 | 2012-08-18 | Office supplies |
| Verizon Wireless | $68.79 | 2012-08-26 | Telephone |
| AT &T Wireless | $67.33 | 2012-08-26 | Telephone |
| Circle K | $61.05 | 2012-08-26 | Gasoline |
| Holiday Inn Charlotte-Center City | $41.70 | 2012-09-25 | Meals |
| Verizon Wireless | $33.43 | 2012-07-10 | Telephone |
| Verizon Wireless | $33.36 | 2012-08-26 | Telephone |
| SiriusXM | $32.91 | 2012-09-08 | Radio |
| Verizon Wireless | $17.64 | 2012-07-30 | Telephone |