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: 522031 | Committee: Citizens for Jesse White
Document Information
| Filed Date | 2014-01-15 |
| Document Type | Quarterly |
| Reporting Period | 2013-10-01 to 2013-12-31 |
| Pages | 26 |
| Signer | Darlena Williams Burnett |
| Submitter | John Navigato |
Receipts (129 | $174,807.42)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Clifford Law Offices | $25,000.00 | 2013-11-01 | |
| CAR of Illinois | $10,000.00 | 2013-11-01 | |
| Chicago Auto Trade PAC of the Chicago Automobile Trade Assoc. | $8,000.00 | 2013-12-30 | |
| IUOE Local 649 PAC | $5,000.00 | 2013-10-18 | |
| George Korbakes | $5,000.00 | 2013-12-30 | |
| TRK PAC | $5,000.00 | 2013-11-01 | |
| Timothy Rand | $5,000.00 | 2013-12-30 | |
| Mid-Central Illinois District Council of Carpenters | $5,000.00 | 2013-10-18 | |
| UAW Illinois PAC | $5,000.00 | 2013-12-06 | |
| Citizens for Ronald M. Serpico | $5,000.00 | 2013-11-01 | |
| Ted Spyropoulos | $5,000.00 | 2013-11-01 | |
| North Central IL Laborers District Council PAC | $5,000.00 | 2013-10-18 | |
| Kraft Foods Global, Inc. | $5,000.00 | 2013-12-30 | |
| Everett Rand | $3,000.00 | 2013-12-30 | Fund raising - hall rental |
| Medical Express Ambulance Service, Inc | $2,500.00 | 2013-12-06 | |
| International Brotherhood of Electrical Workers Local #15 | $2,500.00 | 2013-10-18 | |
| Anita Lau | $2,000.00 | 2013-12-17 | |
| Ko Be Care | $2,000.00 | 2013-12-17 | |
| Sum Chu Ma | $2,000.00 | 2013-12-17 | |
| Athena Design Group | $2,000.00 | 2013-12-17 | |
| Crystal Windows & Doors | $2,000.00 | 2013-12-17 | |
| Larry Spatz | $2,000.00 | 2013-11-01 | |
| Lucky Star Restaurant Inc. | $2,000.00 | 2013-12-17 | |
| John Rednour | $1,750.00 | 2013-10-18 | |
| Cullman Yen | $1,600.00 | 2013-12-17 | |
| International Car Center, Inc. | $1,500.00 | 2013-12-17 | |
| Primera Engineers, Ltd | $1,000.00 | 2013-12-06 | |
| Dan Shomon Inc. | $1,000.00 | 2013-12-06 | |
| The Alter Group | $1,000.00 | 2013-12-06 | |
| Illinois Bankers Association PAC | $1,000.00 | 2013-10-18 | |
| Illinois Restauranteurs Political Act | $1,000.00 | 2013-12-06 | |
| Federation of Independent Ill Colleges and Universities | $1,000.00 | 2013-12-06 | |
| Louis Edward James | $1,000.00 | 2013-12-06 | |
| Richard Kaplan | $1,000.00 | 2013-12-06 | |
| Chinatown Market INC. | $1,000.00 | 2013-12-17 | |
| Foresight Energy Services | $1,000.00 | 2013-12-06 | |
| Gori, Julian & Associates | $1,000.00 | 2013-12-06 | |
| Best Food Services, Inc. | $1,000.00 | 2013-12-17 | |
| Midwest Food Services Corp. | $1,000.00 | 2013-12-17 | |
| Healthsource Home Care Inc. | $1,000.00 | 2013-12-17 | |
| Chuangyi Metals Corp. | $1,000.00 | 2013-12-17 | |
| Golden Country Oriental Food LLC | $1,000.00 | 2013-12-17 | |
| Michael Igoe | $1,000.00 | 2013-11-01 | |
| George Zervas | $1,000.00 | 2013-11-01 | |
| Planned Parenthood Illinois Action PAC | $1,000.00 | 2013-12-06 | |
| Metropolitan Rental Corp. | $1,000.00 | 2013-12-06 | |
| Barbecue King Restaurant, Inc | $1,000.00 | 2013-12-17 | |
| China Travel Service Chicago, Inc. | $1,000.00 | 2013-12-17 | |
| Gene & Georgetti | $1,000.00 | 2013-12-06 | |
| Laborers' International Union No. 165 | $1,000.00 | 2013-10-18 |
Expenditures (50 | $82,221.95)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Jesse White Tumbling Team | $25,000.00 | 2013-12-05 | Donation |
| Cook County Democratic Party | $10,000.00 | 2013-11-04 | Contribution |
| Phoenix Restauant | $6,250.00 | 2013-12-01 | Fund raising - food |
| P2 Consulting Inc. | $5,100.00 | 2013-11-13 | Consulting |
| P2 Consulting Inc. | $5,000.00 | 2013-10-23 | Consulting |
| Travelers Insurance | $4,231.00 | 2013-10-28 | Insurance |
| Mid City Printing | $3,246.00 | 2013-10-21 | Printing |
| Neary Martin, Inc. | $2,995.79 | 2013-12-12 | Promotional items |
| Harry Caray's Restaurant | $2,362.70 | 2013-10-23 | Fund raising - food |
| 134 North LaSalle, LLC | $2,074.93 | 2013-10-23 | Headquarters rent |
| Macy's Department Store | $1,200.00 | 2013-12-18 | Staff gifts |
| 134 North LaSalle, LLC | $1,037.79 | 2013-11-27 | Headquarters rent |
| 134 North LaSalle, LLC | $1,037.79 | 2013-12-27 | Headquarters rent |
| Postmaster | $920.00 | 2013-12-09 | Postage |
| AT &T Wireless | $730.96 | 2013-11-29 | Telephones |
| AT &T Wireless | $708.85 | 2013-10-23 | Telephones |
| ALLY Leasing | $695.00 | 2013-10-16 | Car lease payment |
| ALLY Leasing | $695.00 | 2013-12-20 | Car lease payment |
| ALLY Leasing | $695.00 | 2013-11-26 | Car lease payment |
| Mid City Printing | $596.00 | 2013-11-27 | Printing |
| Heather Hayes | $516.00 | 2013-11-27 | Photography |
| John Navigato | $500.00 | 2013-11-05 | Consulting |
| Rizal Center | $500.00 | 2013-11-13 | Philippines typhoon donation |
| Styliani Mallios | $500.00 | 2013-10-28 | Consulting |
| Verizon Wireless | $455.46 | 2013-12-23 | Telephones |
| Verizon Wireless | $449.53 | 2013-12-27 | Telephones |
| Verizon Wireless | $445.35 | 2013-10-23 | Telephones |
| By Pass Auto Body | $368.68 | 2013-10-23 | Car repair |
| Photoprose | $349.00 | 2013-10-21 | Photography |
| Greek Islands | $331.77 | 2013-12-05 | Meeting expense |
| AT &T Wireless | $316.49 | 2013-10-22 | Telephones |
| Comcast Cable | $302.93 | 2013-10-23 | Internet access |
| Inter-Park | $302.00 | 2013-10-24 | Parking |
| AAIM | $300.00 | 2013-10-28 | Ad book |
| Personal PAC | $250.00 | 2013-10-21 | Contribution |
| Jewish United Fund | $250.00 | 2013-10-21 | Ad book |
| Tracy Flynn | $250.00 | 2013-10-29 | Consulting |
| Viaggio Ristorante | $245.24 | 2013-12-13 | Meeting expense |
| Bebon Office Machines, Co. Inc. | $200.00 | 2013-11-27 | Copier |
| Bebon Office Machines, Co. Inc. | $200.00 | 2013-10-21 | Copier |
| Marias Flowers | $129.50 | 2013-10-24 | Constituent services |
| First Bankcard Center | $122.06 | 2013-10-03 | Bank charges |
| Marias Flowers | $100.00 | 2013-11-27 | Constituent services |
| Road Ranger | $67.21 | 2013-10-23 | Gasoline |
| Road Ranger | $64.00 | 2013-10-23 | Gasoline |
| Road Ranger | $36.50 | 2013-11-27 | Gasoline |
| Harry Caray's Restaurant | $32.84 | 2013-10-23 | Meeting expense |
| First Bankcard Center | $26.45 | 2013-11-03 | Bank charges |
| First Bankcard Center | $19.95 | 2013-12-03 | Bank charges |
| Verizon Wireless | $14.18 | 2013-12-23 | Telephone accessory |