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: 507745 | Committee: Citizens for Jesse White
Document Information
| Filed Date | 2013-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2013-04-01 to 2013-06-30 |
| Pages | 23 |
| Signer | Darlena Williams Burnett |
| Submitter | John Navigato |
Receipts (108 | $232,150.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Senate Democratic Victory Fund | $25,000.00 | 2013-05-10 | |
| Senate Democratic Victory Fund | $25,000.00 | 2013-04-24 | |
| Community Currency Exchange Association of IL, Inc. | $15,000.00 | 2013-05-31 | |
| I.U.O.E. Local 399 Political Education Fund | $15,000.00 | 2013-06-14 | |
| Chicago Regional Council of Carpenters PAC | $15,000.00 | 2013-06-19 | |
| CAR of Illinois | $10,000.00 | 2013-05-10 | |
| UFCW Local 881 PAC | $10,000.00 | 2013-06-14 | |
| Illinois Laborers Legislative Committee | $10,000.00 | 2013-05-10 | |
| Robert Lozins | $5,000.00 | 2013-06-19 | |
| Trucking Industry PAC | $5,000.00 | 2013-05-10 | |
| Ted Spyropoulos | $5,000.00 | 2013-06-14 | |
| Teamsters Local Union # 731 | $5,000.00 | 2013-06-14 | |
| IBEW PAC Voluntary Fund | $5,000.00 | 2013-06-14 | |
| Illinois Hospital Association PAC | $3,000.00 | 2013-05-10 | |
| Associated Beer Distributors of IL PAC | $3,000.00 | 2013-05-10 | |
| Mado Management, LP | $2,500.00 | 2013-06-19 | |
| P.J. Wells, Inc | $2,500.00 | 2013-06-19 | |
| Attorney's Title Guaranty Fund, Inc. | $2,500.00 | 2013-05-31 | |
| Law Offices of Amari and Locallo | $2,500.00 | 2013-05-31 | |
| West Central Building Trades | $2,500.00 | 2013-04-23 | |
| Jay Keller | $2,500.00 | 2013-05-10 | |
| I.P.A.C.E. | $2,500.00 | 2013-05-10 | |
| Illinois AFL-CIO COPE | $2,500.00 | 2013-06-14 | |
| Chantimar Sriaroon | $2,500.00 | 2013-04-12 | |
| Democratic Central Committee of Christian County | $2,500.00 | 2013-05-10 | |
| Global Water Technology, Inc. | $2,500.00 | 2013-06-14 | |
| Chicago Auto Trade PAC of the Chicago Automobile Trade Assoc. | $2,000.00 | 2013-04-23 | |
| Illinois State Medical Society-PAC | $2,000.00 | 2013-05-10 | |
| Miles Berger | $1,500.00 | 2013-06-14 | |
| Carmax Auto Superstores, INC | $1,500.00 | 2013-05-31 | |
| Frank Vala | $1,500.00 | 2013-05-10 | |
| AT&T | $1,000.00 | 2013-05-10 | |
| Costello For Congress | $1,000.00 | 2013-04-23 | |
| Aurora Austriaco | $1,000.00 | 2013-04-05 | |
| Realtors PAC | $1,000.00 | 2013-06-14 | |
| The Burnham Committee | $1,000.00 | 2013-06-19 | |
| Illinois State Conference of IBEW | $1,000.00 | 2013-05-10 | |
| Realtors PAC | $1,000.00 | 2013-05-10 | |
| Ameren | $1,000.00 | 2013-05-10 | |
| The Bowmark Consulting Group | $1,000.00 | 2013-05-31 | |
| The Auto Club Group | $1,000.00 | 2013-05-10 | |
| Operative Plasterers' & Cement Masons Local #18 PAC Fund | $1,000.00 | 2013-04-23 | |
| Illinois Bank PAC | $1,000.00 | 2013-05-31 | |
| Teamsters Local 916 | $1,000.00 | 2013-05-10 | |
| Belbay Plaza | $1,000.00 | 2013-05-31 | |
| Fletcher, O'Brien, Kasper & Nottage, PC | $1,000.00 | 2013-05-10 | |
| Michael McClain | $1,000.00 | 2013-05-31 | |
| AT&T | $1,000.00 | 2013-06-19 | |
| West Suburban Teachers Union Local 571-COPE | $750.00 | 2013-06-19 | |
| Macon County Democratic Central Committee | $600.00 | 2013-05-10 |
Expenditures (74 | $59,697.72)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Crowne Plaza Hotel | $15,736.05 | 2013-05-16 | Fund raising - food |
| Fulton's on the River | $8,704.25 | 2013-06-09 | Fund raising - food |
| P2 Consulting Inc. | $5,000.00 | 2013-05-16 | Consulting |
| Pamela S. Monetti | $3,500.00 | 2013-05-28 | Consulting |
| Allegro Hotel | $2,500.00 | 2013-04-29 | Fund raising - food |
| Frye-Williamson Press | $1,553.74 | 2013-04-29 | Printing |
| ALLY Leasing | $1,424.75 | 2013-05-29 | Car lease payment |
| Marcello's Restuarant | $1,248.38 | 2013-04-04 | Fund raising - food |
| Mid City Printing | $1,214.00 | 2013-05-24 | Printing |
| 134 North LaSalle, LLC | $1,037.55 | 2013-04-03 | Rent |
| 134 North LaSalle, LLC | $1,037.24 | 2013-05-28 | Rent |
| Bebon Office Machines, Co. Inc. | $1,000.00 | 2013-04-04 | Copiers |
| AT &T Wireless | $970.29 | 2013-05-29 | Telephones |
| Verizon Wireless | $948.78 | 2013-05-24 | Telephones |
| Warady & Davis | $875.00 | 2013-04-03 | Accounting fees |
| Player Sports | $841.78 | 2013-04-03 | Promotional items |
| Mike Haggerty Auto | $695.00 | 2013-04-03 | Car repair |
| Bebon Office Machines, Co. Inc. | $600.00 | 2013-05-23 | Copier |
| Well Clean | $544.00 | 2013-04-05 | Car maintenance |
| Verizon Wireless | $537.39 | 2013-04-25 | Telephones |
| Styliani Mallios | $500.00 | 2013-04-21 | Consulting |
| John Navigato | $500.00 | 2013-04-21 | Consulting |
| Verizon Wireless | $476.14 | 2013-04-04 | Telephones |
| United Airlines | $475.99 | 2013-04-16 | Air fare - staff |
| Mike Haggerty Auto | $359.44 | 2013-05-28 | Car maintenance |
| AT &T Wireless | $333.37 | 2013-04-29 | Telephones |
| Carson's | $329.99 | 2013-04-03 | Meeting expense |
| Photoprose | $323.00 | 2013-05-23 | Photography |
| AT &T Wireless | $314.17 | 2013-05-29 | Telephones |
| Federal Express | $314.00 | 2013-04-29 | Mailing |
| AT &T Wireless | $306.47 | 2013-04-03 | Telephones |
| Inter-Park | $289.00 | 2013-05-24 | Parking |
| Inter-Park | $289.00 | 2013-04-29 | Parking |
| AT &T Wireless | $280.08 | 2013-05-29 | Telephones |
| First Bankcard Center | $274.04 | 2013-05-03 | Bank charges |
| Travelers | $256.00 | 2013-05-28 | Insurance |
| Citizens for Maryana Spyropoulos | $250.00 | 2013-05-21 | Contribution |
| Marcello's Restuarant | $250.00 | 2013-04-25 | Meals |
| Mount Carmel High School | $250.00 | 2013-06-21 | Donation |
| JB Rennie | $250.00 | 2013-04-29 | DJ Services |
| Propel Graphic Design | $206.25 | 2013-04-29 | Invitations |
| The Chicago Greek Hours | $200.00 | 2013-05-23 | Ad book |
| P2 Consulting Inc. | $186.00 | 2013-04-29 | Office supplies/services |
| Advance Auto Parts | $179.15 | 2013-04-03 | Car repair |
| AT&T | $158.38 | 2013-05-23 | Telephones |
| Comcast Cable | $155.31 | 2013-05-23 | Internet access |
| First Bankcard Center | $153.03 | 2013-04-03 | Bank charges |
| Sidebar Grille | $150.97 | 2013-06-16 | Meeting expense |
| Orestes Garcia | $148.98 | 2013-04-25 | Gasoline |
| Comcast Cable | $144.84 | 2013-05-10 | Internet/Telephone |