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: 499758 | Committee: Citizens for Jesse White
Document Information
| Filed Date | 2013-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2013-01-01 to 2013-03-31 |
| Pages | 11 |
| Signer | Darlena Williams Burnett |
| Submitter | John Navigato |
Receipts (12 | $24,950.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| DRIVE Committee | $10,000.00 | 2013-01-29 | |
| Associated Fire Fighters of IL PAC | $2,500.00 | 2013-01-29 | |
| Heather Steans | $2,500.00 | 2013-03-03 | |
| SEIU Local 73 B-PAC | $2,500.00 | 2013-03-25 | |
| Attorney's Title Guaranty Fund, Inc. | $2,500.00 | 2013-03-25 | |
| Anne Pramaggiore | $2,500.00 | 2013-03-04 | |
| Jeong Ling Liu | $500.00 | 2013-03-01 | |
| Fiorentino Law Offices | $500.00 | 2013-01-29 | |
| Alfred G. Ronan, LTD. | $500.00 | 2013-03-01 | |
| Chinese American Alliance for Peaceful Reunion | $490.00 | 2013-03-01 | |
| Bettylu Saltzman | $250.00 | 2013-03-01 | |
| Pin Duan Zheng | $210.00 | 2013-03-01 |
Expenditures (65 | $59,188.19)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Mid City Printing | $5,986.00 | 2013-01-29 | Printing |
| P2 Consulting Inc. | $5,000.00 | 2013-01-27 | Consulting |
| P2 Consulting Inc. | $5,000.00 | 2013-01-27 | Consulting |
| P2 Consulting Inc. | $5,000.00 | 2013-01-27 | Consulting |
| P2 Consulting Inc. | $5,000.00 | 2013-03-26 | Consulting |
| Mid City Printing | $3,468.00 | 2013-01-29 | Printing |
| Mid City Printing | $2,716.00 | 2013-02-27 | Printing |
| First Look Charity | $2,500.00 | 2013-01-23 | Event/Donation |
| First Look Charity | $2,500.00 | 2013-02-04 | Event/Donation |
| Allegro Hotel | $2,318.75 | 2013-03-26 | Fund raising - event |
| 134 North LaSalle, LLC | $2,075.78 | 2013-01-01 | Rent |
| NGP Software Inc. | $1,500.00 | 2013-03-26 | Fund raising - advertisement |
| Sheraton Dolphin Hotel | $1,376.88 | 2013-03-25 | Event lodging |
| 134 North LaSalle, LLC | $1,038.53 | 2013-02-27 | Rent |
| 134 North LaSalle, LLC | $1,037.62 | 2013-02-01 | Rent |
| Bronzeville Childrens Museum | $1,000.00 | 2013-01-23 | Donation |
| Verizon Wireless | $995.44 | 2013-01-31 | Telephones |
| Illinios Democratic County Chairmans Assn. | $500.00 | 2013-02-28 | Event fee |
| Verizon Wireless | $499.74 | 2013-02-28 | Telephones |
| United Airlines | $477.80 | 2013-02-19 | Air fare - staff |
| MacArthur Restaurant | $468.00 | 2013-02-27 | Fund raising - food |
| United Airlines | $438.80 | 2013-02-20 | Air fare - candidate |
| United Airlines | $438.80 | 2013-02-20 | Air fare - staff |
| AT&T | $434.90 | 2013-01-04 | Telephones |
| AT&T | $413.88 | 2013-01-01 | Telephones |
| AT&T | $383.96 | 2013-01-01 | Telephones |
| AT&T | $306.47 | 2013-02-27 | Telephones |
| Equality Illinois | $300.00 | 2013-02-28 | Ad book |
| AT&T | $297.26 | 2013-01-01 | Telephones |
| Inter-Park | $293.00 | 2013-01-01 | Parking |
| Interparking | $289.00 | 2013-02-27 | Parking |
| Inter-Park | $289.00 | 2013-03-27 | Parking |
| Interparking | $285.00 | 2013-02-01 | Parking |
| AT&T | $283.07 | 2013-02-27 | Telephones |
| Comcast Cable | $253.89 | 2013-01-01 | Internet access |
| Kalavrita Society | $250.00 | 2013-03-23 | Ad book |
| AT&T | $245.31 | 2013-02-28 | Telephones |
| AT&T | $230.31 | 2013-02-27 | Telephones |
| AT&T | $221.27 | 2013-02-28 | Telephones |
| AT&T | $212.13 | 2013-02-28 | Telephones |
| The Chicago Greek Hours | $200.00 | 2013-02-27 | Ad book |
| Bebon Office Machines, Co. Inc. | $200.00 | 2013-01-01 | Copier |
| CID Floral | $196.28 | 2013-02-27 | Constituent services |
| AT&T | $177.14 | 2013-02-28 | Telephones |
| Staples | $146.48 | 2013-02-04 | Office supplies |
| Comcast Cable | $145.01 | 2013-02-01 | Internet access |
| Staples | $139.14 | 2013-02-04 | Office supplies |
| Comcast Cable | $137.01 | 2013-02-27 | Internet access |
| AT&T | $134.34 | 2013-02-28 | Telephones |
| Lakeside Bank | $132.88 | 2013-02-28 | Bank charges |