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 |
|---|
Expenditures (65 | $59,188.19)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| QIK-N EZ | $128.00 | 2013-02-27 | Gasoline |
| Verizon Wireless | $120.00 | 2013-03-26 | Telephones |
| AT&T | $119.70 | 2013-01-01 | Telephones |
| USPS | $105.00 | 2013-01-08 | Postage |
| Circle K | $103.00 | 2013-02-27 | Gasoline |
| Marias Flowers | $100.00 | 2013-02-28 | Constituent services |
| Lakeside Bank | $99.98 | 2013-03-22 | Bank charges |
| Lakeside Bank | $80.65 | 2013-01-31 | Bank charges |
| QIK-N EZ | $75.00 | 2013-01-04 | Gasoline |
| Marias Flowers | $75.00 | 2013-02-01 | Constituent services |
| Circle K | $73.00 | 2013-02-04 | Gasoline |
| United Airlines | $64.00 | 2013-01-08 | Airline baggage fees |
| USPS | $46.10 | 2013-02-04 | Postage |
| AT&T | $33.97 | 2013-01-08 | Telephones |
| Lakeside Bank | $31.92 | 2013-03-31 | Bank charges |