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: 515383 | Committee: Citizens for Jesse White
Document Information
| Filed Date | 2013-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2013-07-01 to 2013-09-30 |
| Pages | 13 |
| Signer | Darlena Williams Burnett |
| Submitter | John Navigato |
Receipts (37 | $126,300.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Senate Democratic Victory Fund | $25,000.00 | 2013-09-30 | |
| Laborers' Political League | $10,000.00 | 2013-07-26 | |
| Illinois Pipe Trades PAC Account | $10,000.00 | 2013-08-29 | |
| Drive Political Fund Int Brotherhood of Teamsters | $10,000.00 | 2013-07-18 | |
| Robert Cole | $5,000.00 | 2013-07-02 | |
| Arlington Park Race Course | $5,000.00 | 2013-07-18 | |
| Construction & Gen. Laborer's Dist. Council of Chicago & Vicinity PAL | $5,000.00 | 2013-07-26 | |
| UA Political Education Committee | $5,000.00 | 2013-08-29 | |
| Plumbers & Steamfitters Local 137 | $5,000.00 | 2013-08-29 | |
| Pipe Fitters Assoc. Local Union 597 | $5,000.00 | 2013-08-29 | |
| Mid Central Illinois District of Carpenters | $5,000.00 | 2013-08-29 | |
| Cooney and Conway | $5,000.00 | 2013-09-09 | |
| Chicago Federation of Labor | $5,000.00 | 2013-09-09 | |
| Brian Herbstritt | $3,000.00 | 2013-08-29 | |
| I.U.O.E. Local 150 Local Area PAC | $2,500.00 | 2013-07-26 | |
| 7-Eleven FOAC | $2,500.00 | 2013-07-18 | |
| Quantum Crossings LLC | $2,000.00 | 2013-09-09 | |
| Machinery Movers Local 136 PAC | $1,500.00 | 2013-07-26 | |
| Michael Crane | $1,500.00 | 2013-08-29 | |
| Walgreens | $1,500.00 | 2013-09-23 | |
| Chicago Fire Fighters Union Local 2 | $1,500.00 | 2013-08-29 | |
| Midwest Trailer Repair, Inc. | $1,000.00 | 2013-07-26 | |
| Superior Ambulance Service, Inc. | $1,000.00 | 2013-07-18 | |
| Stagehands Union Local No. 2 Political Action Fund | $1,000.00 | 2013-09-23 | |
| Illinois Restauranteurs Political Act | $1,000.00 | 2013-09-23 | |
| Monsanto Company | $1,000.00 | 2013-09-23 | |
| Policemen's Benevolent & Protective Assn | $1,000.00 | 2013-08-29 | |
| Gila Bronner | $600.00 | 2013-07-02 | |
| IBEW Local 146 PAC | $500.00 | 2013-09-09 | |
| Continental Airlines Inc. Empl Fund For A Better America PAC | $500.00 | 2013-07-18 | |
| Illinois CPA's for Political Action | $500.00 | 2013-09-30 | |
| Heat & Frost Insulators & Allied Workers Local 17-PAC | $500.00 | 2013-08-29 | |
| Bebon Office Machines, Co. Inc. | $500.00 | 2013-09-23 | |
| I.M.H.A. PAC | $500.00 | 2013-07-26 | |
| Peter Kelliher, Jr. | $250.00 | 2013-07-18 | |
| Illinois Land Title Assn- PAC | $250.00 | 2013-07-26 | |
| James Lowry | $200.00 | 2013-07-18 |
Expenditures (58 | $56,293.92)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| P2 Consulting Inc. | $15,000.00 | 2013-07-01 | Consulting |
| P2 Consulting Inc. | $5,069.00 | 2013-09-15 | Consulting |
| P2 Consulting Inc. | $5,000.00 | 2013-08-21 | Consulting |
| 134 North LaSalle, LLC | $3,113.24 | 2013-09-15 | Rent |
| NGP Van, Inc. | $3,000.00 | 2013-07-01 | Website |
| Player Sports | $2,045.71 | 2013-08-13 | Promotional items |
| ALLY Leasing | $1,424.75 | 2013-07-26 | Car lease payment |
| Floudas Automotive | $1,393.42 | 2013-09-23 | Car maintenance/repair |
| Mid City Printing | $1,386.00 | 2013-08-21 | Printing |
| Allegro Hotel | $1,240.27 | 2013-09-02 | Campaign Event |
| Frye Williamson Press | $1,095.00 | 2013-08-21 | Printing |
| 134 North LaSalle, LLC | $1,037.29 | 2013-07-01 | Rent |
| USPS | $958.00 | 2013-09-10 | Postage |
| Crowne Plaza Hotel | $788.00 | 2013-09-20 | Fund raising - food |
| Italian American War Veterans | $750.00 | 2013-08-01 | Ad book |
| AT &T Wireless | $725.44 | 2013-08-21 | Telephones |
| AT &T Wireless | $712.40 | 2013-07-25 | Telephones |
| AT &T Wireless | $707.24 | 2013-09-15 | Telephones |
| ALLY Leasing | $695.00 | 2013-09-20 | Car lease payment |
| ALLY Leasing | $695.00 | 2013-08-13 | Car lease payment |
| AT &T Wireless | $693.44 | 2013-07-03 | Telephones |
| Heather Hayes | $565.00 | 2013-08-14 | Photography |
| Verizon Wireless | $564.74 | 2013-07-01 | Telephones |
| Illinios Democratic County Chairmans Assn. | $500.00 | 2013-08-14 | Event ticket |
| John Navigato | $500.00 | 2013-07-26 | Consulting |
| Styliani Mallios | $500.00 | 2013-07-26 | Consulting |
| Verizon Wireless | $453.64 | 2013-09-15 | Telephones |
| Verizon Wireless | $448.23 | 2013-07-25 | Telephones |
| Verizon Wireless | $446.59 | 2013-09-02 | Telephones |
| Mahlers Service Inc. | $417.90 | 2013-09-23 | Car repair |
| Bebon Office Machines, Co. Inc. | $400.00 | 2013-07-25 | Copier |
| Bebon Office Machines, Co. Inc. | $400.00 | 2013-08-28 | Copier |
| Mr. Zee's Restaurant | $389.95 | 2013-07-10 | Catering |
| Photoprose | $343.00 | 2013-07-25 | Photography |
| AT &T Wireless | $306.19 | 2013-08-21 | Telephones |
| 17th District State Central Committee | $300.00 | 2013-09-15 | Ad book |
| Bebon Office Machines, Co. Inc. | $200.00 | 2013-09-15 | Copier |
| SiriusXM | $179.31 | 2013-08-21 | Radio |
| Cermak Produce, Inc. | $175.00 | 2013-09-24 | Campaign event |
| First Bankcard Center | $162.14 | 2013-08-05 | Bank charges |
| Comcast Cable | $148.79 | 2013-09-02 | Internet access |
| Comcast Cable | $148.79 | 2013-07-25 | Internet access |
| Comcast Cable | $148.78 | 2013-07-01 | Internet access |
| Phillips 66 Rochester | $134.01 | 2013-09-15 | Gasoline |
| Phillips 66 Rochester | $123.26 | 2013-08-21 | Gasoline |
| USPS | $113.00 | 2013-08-21 | Postage |
| CID Floral | $96.69 | 2013-07-25 | Constituent services |
| CID Floral | $95.74 | 2013-09-02 | Constituent services |
| Thornton's | $82.75 | 2013-09-15 | Gasoline |
| Phillips 66 Rochester | $82.00 | 2013-07-25 | Gasoline |