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: 499546 | Committee: Citizens for Jesse White
Document Information
| Filed Date | 2013-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2012-10-01 to 2012-12-31 |
| Pages | 27 |
| Amended | Yes |
| Clarification | Two checks which cleared the account, were credited back to the account and will be reissued in the 1st quarter 2013 report. |
| Signer | Darlena Williams Burnett |
| Submitter | John Navigato |
Receipts (117 | $204,773.58)
| Donor | Amount | Date | Description |
|---|---|---|---|
| 27th Ward Regular Democratic Organization | $20,000.00 | 2012-12-27 | Loan repayment |
| I.U.O.E. Local 399 Political Education Fund | $10,000.00 | 2012-12-14 | |
| Laborers' Political League | $10,000.00 | 2012-11-28 | |
| SEIU Local 73 B-PAC | $10,000.00 | 2012-12-28 | |
| Simmons Attorneys at Law | $10,000.00 | 2012-12-27 | |
| Chicago Federation of Labor | $10,000.00 | 2012-11-28 | |
| Construction & Gen. Laborer's Dist. Council of Chicago & Vicinity PAL | $5,000.00 | 2012-12-28 | |
| IPACE | $5,000.00 | 2012-12-13 | |
| Midway Airport Concessionaries | $5,000.00 | 2012-11-28 | |
| Timothy Rand | $5,000.00 | 2012-11-28 | |
| Midway Airport Concessionaires, LLC Harry Carey's | $5,000.00 | 2012-11-28 | |
| HMSHost Corporation | $5,000.00 | 2012-12-28 | |
| UAW Illinois PAC | $5,000.00 | 2012-12-14 | |
| Draw Enterprises | $5,000.00 | 2012-12-14 | |
| R. Elliott, LLC. | $5,000.00 | 2012-12-28 | |
| Chicago Auto Trade PAC of the Chicago Automobile Trade Assoc. | $5,000.00 | 2012-12-14 | |
| Timothy Rand | $5,000.00 | 2012-12-14 | |
| Sam Ma | $4,000.00 | 2012-11-30 | |
| Illinois Hospital Association PAC | $3,000.00 | 2012-12-27 | |
| Casino Queen | $2,500.00 | 2012-10-29 | |
| Molon Motor and Coil Corp. | $2,500.00 | 2012-12-28 | |
| Acme Refining | $2,500.00 | 2012-12-14 | |
| The Duchossois Group, Inc. | $2,500.00 | 2012-12-13 | |
| Scrap Metal Services, LLC | $2,500.00 | 2012-12-28 | |
| Illinois State AFL-CIO Committee on Pol. Ed. | $2,500.00 | 2012-12-13 | |
| Moloney Realty Company | $2,500.00 | 2012-12-28 | |
| Robert Lozins | $1,500.00 | 2012-12-28 | |
| Robert Lozins | $1,500.00 | 2012-12-28 | |
| Peter Spyropoulos | $1,000.00 | 2012-12-14 | |
| Lucky Star Restaurant Inc. | $1,000.00 | 2012-12-14 | |
| Lawrence T. O'Brien Attorney at Law | $1,000.00 | 2012-10-29 | |
| George Zervas | $1,000.00 | 2012-12-14 | |
| Chinatown Market INC. | $1,000.00 | 2012-12-14 | |
| Realtors PAC | $1,000.00 | 2012-10-29 | |
| CBLS Corp. | $1,000.00 | 2012-12-13 | |
| Lewis Tannenbaum | $1,000.00 | 2012-12-14 | |
| Citizens For Viverito | $1,000.00 | 2012-11-28 | |
| Committee To Elect Larry Rogers, JR. | $1,000.00 | 2012-11-28 | |
| Shadow Metals, Inc | $1,000.00 | 2012-12-14 | |
| Realtors PAC | $1,000.00 | 2012-12-13 | |
| Windfall Archer Development LLC | $1,000.00 | 2012-11-30 | |
| Athena Design Group | $1,000.00 | 2012-11-30 | |
| Illinois Bank PAC | $1,000.00 | 2012-10-29 | |
| Greek Islands | $1,000.00 | 2012-12-14 | |
| Asia Buffet & Grill | $1,000.00 | 2012-11-30 | |
| Healthsource Home Care Inc. | $1,000.00 | 2012-11-30 | |
| Belbay Plaza | $1,000.00 | 2012-12-13 | |
| Nexus Holidays Group Inc. | $1,000.00 | 2012-11-30 | |
| Chuangyi Metals Corp. | $1,000.00 | 2012-11-30 | |
| Ardmore Associates | $1,000.00 | 2012-10-29 |
Expenditures (60 | $68,703.66)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| 27th Ward Regular Democratic Organization | $25,000.00 | 2012-10-23 | Loan made |
| CAI | $5,940.00 | 2012-11-11 | Fund raising - food |
| P2 Consulting Inc. | $5,000.00 | 2012-10-03 | Consulting |
| Manny's Coffee Shop | $4,004.22 | 2012-12-01 | Fund raising - food |
| Travelers Insurance | $3,204.00 | 2012-11-01 | Insurance |
| NGP Van, Inc. | $3,025.00 | 2012-10-03 | Marketing |
| Cook County Democratic Party | $1,800.00 | 2012-10-02 | Contribution |
| Macy's Department Store | $1,600.00 | 2012-12-19 | Gifts |
| Chicago Football Classic | $1,500.00 | 2012-10-12 | Donation |
| USPS | $1,350.00 | 2012-12-17 | Postage |
| Verizon Wireless | $1,181.70 | 2012-10-12 | Telephones |
| 134 North LaSalle, LLC | $1,037.40 | 2012-10-12 | Rent |
| 134 North LaSalle, LLC | $1,037.16 | 2012-11-01 | Rent |
| P2 Consulting Inc. | $975.00 | 2012-10-03 | Consulting |
| Player Sports | $785.40 | 2012-10-12 | Promotional items |
| AT & T Wireless | $561.25 | 2012-11-11 | Telephones |
| AT & T Wireless | $551.77 | 2012-10-26 | Telephones |
| Verizon Wireless | $532.19 | 2012-11-11 | Telephones |
| Styliani Mallios | $500.00 | 2012-12-17 | Consulting |
| John Navigato | $500.00 | 2012-12-17 | Consulting |
| Styliani Mallios | $500.00 | 2012-10-12 | Consulting |
| John Navigato | $500.00 | 2012-10-12 | Consulting |
| Verizon Wireless | $489.90 | 2012-12-05 | Telephones |
| Office Depot | $448.43 | 2012-10-05 | Office supplies |
| Heather Hayes | $400.00 | 2012-11-11 | Photography services |
| AT & T Wireless | $385.23 | 2012-10-12 | Telephones |
| Chicago Bulls | $380.00 | 2012-12-28 | Tickets |
| Mahlers Service Inc. | $354.49 | 2012-11-11 | Car maintenance |
| AAIM | $300.00 | 2012-10-03 | Ad book |
| Mid City Printing | $290.00 | 2012-11-11 | Printing |
| Interparking | $289.00 | 2012-11-19 | Parking |
| Interparking | $289.00 | 2012-12-01 | Parking |
| Interparking | $289.00 | 2012-10-30 | Parking |
| Henry Automotive | $282.11 | 2012-11-10 | Car maintenance |
| AT & T Wireless | $280.32 | 2012-10-12 | Telephones |
| Jo-Ann Stores | $272.16 | 2012-10-21 | Office supplies |
| Norwegian American Hospital Foundation | $250.00 | 2012-10-12 | Ad book |
| AT & T Wireless | $247.78 | 2012-11-11 | Telephones |
| Apple Store | $217.91 | 2012-11-01 | Telephone |
| Bebon Office Machines, Co. Inc. | $200.00 | 2012-10-12 | Copier |
| Orestes Garcia | $183.02 | 2012-11-10 | Gasoline/refreshments |
| C.I.D. Floral | $176.42 | 2012-11-11 | Constituent services |
| Haggerty Pontiac | $164.00 | 2012-10-12 | Car maintenance |
| AT & T Wireless | $159.24 | 2012-11-11 | Telephones |
| Costco | $146.58 | 2012-12-19 | Constituent services |
| Sprint Nextel | $140.05 | 2012-10-12 | Telephones |
| Sprint Nextel | $132.93 | 2012-11-11 | Telephones |
| AT & T Wireless | $130.77 | 2012-10-12 | Telephones |
| Lakeside Bank | $126.93 | 2012-10-31 | Bank charges |
| AT & T Wireless | $100.00 | 2012-12-18 | Telephones |