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: 538395 | Committee: Citizens for Jesse White
Document Information
| Filed Date | 2014-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2014-04-01 to 2014-06-30 |
| Pages | 21 |
| Signer | Darlena Williams Burnett |
| Submitter | John Navigato |
Receipts (110 | $170,355.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Chicago Regional Council of Carpenters PAC | $15,000.00 | 2014-05-29 | |
| Painters District Council #14 PAC | $15,000.00 | 2014-04-21 | |
| I.U.O.E. Local 399 Political Education Fund | $15,000.00 | 2014-06-12 | |
| Simmons Attorneys at Law | $10,000.00 | 2014-05-29 | |
| Teamsters Local Union # 731 | $10,000.00 | 2014-06-12 | |
| Chicago Federation of Labor | $10,000.00 | 2014-06-30 | |
| Associated Beer Distributors of IL PAC | $5,000.00 | 2014-06-17 | |
| Theodore Spyropoulos | $5,000.00 | 2014-06-30 | |
| Schroeder-Lauer Funeral Home | $5,000.00 | 2014-04-21 | |
| Ted Spyropoulos | $5,000.00 | 2014-04-21 | |
| UAW Illinois PAC | $5,000.00 | 2014-06-12 | |
| UFCW Local 881 PAC | $5,000.00 | 2014-06-17 | |
| Global Water Technology, Inc. | $3,000.00 | 2014-04-21 | |
| T & B Limited Partnership | $2,500.00 | 2014-06-17 | |
| David Hill | $2,500.00 | 2014-06-30 | |
| MAT Leasing, Inc. | $2,500.00 | 2014-06-17 | |
| MAT Waste/Northwest, Inc. | $2,500.00 | 2014-06-17 | |
| Arlington Park Race Course | $2,500.00 | 2014-06-30 | |
| M.T. Transit | $2,500.00 | 2014-06-17 | |
| Illinois State Medical Society-PAC | $2,500.00 | 2014-06-30 | |
| Attorneys' Title Guaranty Fund, Inc. | $2,500.00 | 2014-06-12 | |
| Chicago Fire Fighters Union Local 2 | $1,500.00 | 2014-05-29 | |
| Derek Bowling | $1,500.00 | 2014-06-12 | |
| John Rednour, Jr. | $1,250.00 | 2014-06-12 | |
| Quantum Crossings LLC | $1,000.00 | 2014-04-21 | |
| Michael Crane | $1,000.00 | 2014-06-17 | |
| Maragos & Maragos, Ltd. | $1,000.00 | 2014-06-12 | |
| Michael Igoe | $1,000.00 | 2014-06-12 | |
| Miles Berger | $1,000.00 | 2014-05-29 | |
| Ziyad Brothers, Inc. | $1,000.00 | 2014-06-30 | |
| Clarence Darrow | $1,000.00 | 2014-05-29 | |
| AT&T | $1,000.00 | 2014-06-12 | |
| Greek Islands | $1,000.00 | 2014-06-12 | |
| Realtors PAC | $1,000.00 | 2014-06-17 | |
| Wafeek Aiyash | $1,000.00 | 2014-06-30 | |
| Nubani Distributors, Inc. | $1,000.00 | 2014-06-30 | |
| Steamfitters Local 439 | $1,000.00 | 2014-04-21 | |
| Lauren Rubinson-Harris | $1,000.00 | 2014-06-12 | |
| Wasfi Tolaymat | $1,000.00 | 2014-06-30 | |
| John Rednour, Jr. | $600.00 | 2014-06-11 | |
| Continental Airlines Inc. Empl Fund For A Better America PAC | $500.00 | 2014-06-17 | |
| Mancari's Chrysler | $500.00 | 2014-06-17 | |
| Union Local 3 PAC | $500.00 | 2014-05-29 | |
| Cement Mason's Union O.P. & C.M.I.A. Local 502 | $500.00 | 2014-06-17 | |
| Haj Amin Jbara | $500.00 | 2014-06-19 | |
| Trucking Industry PAC | $500.00 | 2014-06-17 | |
| Sherman Auto | $500.00 | 2014-05-29 | |
| Illinois CPA's for Political Action | $500.00 | 2014-06-11 | |
| Peoria Fire Fighters Local 50 PAC | $500.00 | 2014-05-29 | |
| Chicago & Cook County Bldg & Trades Council | $500.00 | 2014-05-29 |
Expenditures (41 | $50,248.39)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| P2 Consulting Inc. | $10,259.40 | 2014-06-20 | Consulting |
| Teamwork Consulting | $10,000.00 | 2014-04-16 | Consulting |
| Cook County Democratic Party | $10,000.00 | 2014-04-10 | Contribution |
| NGP Van, Inc. | $3,000.00 | 2014-04-09 | Website |
| NGP Van, Inc. | $1,500.00 | 2014-06-25 | Website |
| Mid City Printing | $1,140.00 | 2014-05-22 | Printing |
| HyVee Catering | $1,061.14 | 2014-05-29 | Catering |
| 134 North LaSalle, LLC | $1,039.35 | 2014-06-25 | Rent |
| 134 North LaSalle, LLC | $1,039.35 | 2014-05-24 | Rent |
| 134 North LaSalle, LLC | $1,039.35 | 2014-04-28 | Rent |
| Harry Caray's Restaurant | $933.11 | 2014-04-16 | Meeting expense |
| By Pass Auto Body | $910.29 | 2014-06-20 | Car maintenance |
| Verizon Wireless | $892.56 | 2014-04-24 | Telephones |
| ALLY Leasing | $695.00 | 2014-04-23 | Car lease payment |
| ALLY Leasing | $695.00 | 2014-05-27 | Car lease payment |
| AT &T Wireless | $536.53 | 2014-05-01 | Telephones |
| Scoops, Inc | $498.85 | 2014-06-19 | Catering |
| Verizon Wireless | $454.01 | 2014-05-24 | Telephones |
| All New Services | $423.00 | 2014-06-06 | Insurance |
| 17th District State Central Committee | $300.00 | 2014-06-16 | Ad book |
| Mid City Printing | $270.00 | 2014-04-28 | Printing |
| Artopolis | $250.00 | 2014-06-02 | Meeting refreshments |
| Illinois State Board of Elections | $250.00 | 2014-05-12 | fine |
| Jewish National Fund | $250.00 | 2014-05-20 | Ad book |
| H.W. Devlin | $220.00 | 2014-05-29 | Mileage reimbursement |
| H.W. Devlin | $213.00 | 2014-04-24 | Mileage reimbursement |
| Bebon Office Machines, Co. Inc. | $200.00 | 2014-05-24 | Copier |
| Bebon Office Machines, Co. Inc. | $200.00 | 2014-06-20 | Copier |
| AT &T Wireless | $200.00 | 2014-04-19 | Internet access |
| Bebon Office Machines, Co. Inc. | $200.00 | 2014-04-09 | Copier |
| Marias Flowers | $200.00 | 2014-05-24 | Constituent services |
| Mid City Printing | $180.00 | 2014-04-22 | Printing |
| Verizon Wireless | $169.69 | 2014-06-25 | Telephones |
| Gene & Georgetti | $167.38 | 2014-04-07 | Meeting expense |
| Comcast Cable | $152.05 | 2014-05-29 | Internet access |
| Comcast Cable | $152.05 | 2014-04-30 | Internet access |
| Marias Flowers | $150.00 | 2014-05-06 | Constituent services |
| By Pass Auto Body | $121.10 | 2014-04-15 | Car repair |
| Marias Flowers | $100.00 | 2014-06-16 | Constituent services |
| Marias Flowers | $100.00 | 2014-05-06 | Constituent services |
| Marias Flowers | $86.18 | 2014-04-06 | Constituent services |