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 |
|---|---|---|---|
| IBEW Local 701 | $500.00 | 2013-04-23 | |
| Illinois CPA's for Political Action | $500.00 | 2013-04-23 | |
| Bapu Arekapudi | $500.00 | 2013-04-25 | |
| Professional Towing & Recovery PAC | $500.00 | 2013-05-10 | |
| Sorling, Northrup, Hanna, Cullen & Cochran Attrny at Law | $500.00 | 2013-05-10 | |
| Dupage County Building Trades | $500.00 | 2013-06-19 | |
| Painters District Council #14 PAC | $500.00 | 2013-05-10 | |
| Sam Sianis | $500.00 | 2013-06-14 | |
| IIAPAC | $500.00 | 2013-05-10 | |
| Friends of Dorothy Brown | $500.00 | 2013-04-23 | |
| Administrative District Council 1 of Illinois | $500.00 | 2013-06-19 | |
| Chicago & Cook County Bldg & Trades Council | $500.00 | 2013-05-31 | |
| John Rednour | $500.00 | 2013-06-14 | |
| AT&T | $500.00 | 2013-06-19 | |
| Maragos & Maragos, Ltd. | $500.00 | 2013-06-14 | |
| Artopolis | $500.00 | 2013-06-14 | |
| Sprinklers Fitters Local Union No. 281 | $500.00 | 2013-04-23 | |
| Painters District Council #14 PAC | $500.00 | 2013-05-31 | |
| Credit Union PAC | $500.00 | 2013-04-23 | |
| Chicagoland Chamber of Commerce PAC | $500.00 | 2013-06-14 | |
| FOPACTION | $500.00 | 2013-04-23 | |
| Denny Jacobs & Associates | $500.00 | 2013-04-23 | |
| IBEW Local 146 PAC | $500.00 | 2013-04-23 | |
| Sheet Metal Workers' Intern. Assoc. PAC | $500.00 | 2013-04-23 | |
| Cass County Democratic Committee | $500.00 | 2013-04-23 | |
| Sheetmetal Workers Local #218 | $500.00 | 2013-04-23 | |
| Union Local 3 PAC | $450.00 | 2013-06-14 | |
| Sprinklers Fitters Local Union No. 281 | $450.00 | 2013-05-31 | |
| Sheet Metal Workers' Intern. Assoc. PAC | $450.00 | 2013-05-31 | |
| Plumbers & Steamfitters Local 137 | $300.00 | 2013-04-23 | |
| Sum Chu Ma | $300.00 | 2013-04-23 | |
| Becky McClure | $300.00 | 2013-05-10 | |
| NW Suburban Teachers Union | $300.00 | 2013-06-19 | |
| Brick Layers #8 of Illinois | $300.00 | 2013-04-23 | |
| Rogers Auto Group | $300.00 | 2013-05-31 | |
| Lake County Building And Construction Trades Council | $300.00 | 2013-06-14 | |
| Fireplace Inns, Inc. | $300.00 | 2013-06-14 | |
| Steamfitters Local 353-PAC | $300.00 | 2013-04-23 | |
| Don Dunavan | $300.00 | 2013-04-23 | |
| Herman Jr. Verner | $300.00 | 2013-05-31 | |
| Illinois Federation of Information Systems Employee | $300.00 | 2013-04-23 | |
| IFSA PAC | $300.00 | 2013-04-23 | |
| Credit Union PAC | $300.00 | 2013-05-31 | |
| Illinois Home Builders Political Education Committee | $300.00 | 2013-05-10 | |
| Gregory Simon | $300.00 | 2013-05-31 | |
| Government Navigation Group, Inc. | $250.00 | 2013-05-10 | |
| Michael Igoe | $250.00 | 2013-06-14 | |
| Terry Steczo Ttee | $250.00 | 2013-05-10 | |
| Thomas Walsh | $250.00 | 2013-05-10 | |
| Paul Manion | $200.00 | 2013-05-10 |
Expenditures (74 | $59,697.72)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Comcast Cable | $137.01 | 2013-04-29 | Internet access |
| AT &T Wireless | $132.39 | 2013-05-29 | Telephones |
| Marias Flowers | $100.00 | 2013-04-29 | Constituent services |
| Marias Flowers | $100.00 | 2013-05-23 | Constituent services |
| Staples | $89.61 | 2013-05-23 | Office supplies |
| Lakeside Bank | $84.51 | 2013-05-31 | Bank charges |
| QIK-N EZ | $81.50 | 2013-05-23 | Gasoline |
| Orestes Garcia | $65.82 | 2013-04-03 | Gasoline |
| Sidebar Grille | $60.00 | 2013-05-23 | Meeting expense |
| Orestes Garcia | $56.96 | 2013-04-03 | Gasoline |
| Sidebar Grille | $56.96 | 2013-05-23 | Meeting expense |
| Citco | $56.84 | 2013-05-23 | Gasoline |
| Citco | $55.28 | 2013-06-16 | Gasoline |
| Citco | $54.88 | 2013-04-25 | Gasoline |
| Staples | $50.99 | 2013-04-23 | Office supplies |
| QIK-N EZ | $50.00 | 2013-04-25 | Gasoline |
| Staples | $45.55 | 2013-06-16 | Office supplies |
| Lakeside Bank | $41.90 | 2013-06-30 | Bank charges |
| QIK-N EZ | $34.80 | 2013-05-23 | Gasoline |
| Lakeside Bank | $34.68 | 2013-04-30 | Bank charges |
| Crowne Plaza Hotel | $19.26 | 2013-06-16 | Refreshments |
| Orestes Garcia | $5.99 | 2013-06-16 | Refreshments |
| Orestes Garcia | $5.99 | 2013-05-23 | Refreshment |
| First Bankcard Center | $5.00 | 2013-04-03 | Bank charges |