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: 558451 | Committee: Citizens for Jesse White
Document Information
| Filed Date | 2015-01-15 |
| Document Type | Quarterly |
| Reporting Period | 2014-10-01 to 2014-12-31 |
| Pages | 19 |
| Signer | Robert Lozins |
| Submitter | John Navigato |
Receipts (46 | $71,928.11)
| Donor | Amount | Date | Description |
|---|
Expenditures (88 | $333,129.61)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Rachel Farrer | $500.00 | 2014-11-05 | Consulting |
| Styliani Mallios | $500.00 | 2014-11-05 | Consulting |
| Styliani Mallios | $500.00 | 2014-10-14 | Consulting |
| David Druker | $500.00 | 2014-11-05 | Consulting |
| Rachel Farrer | $500.00 | 2014-10-06 | Consulting |
| David Druker | $500.00 | 2014-10-06 | Consulting |
| John Navigato | $500.00 | 2014-10-06 | Consulting |
| John Navigato | $500.00 | 2014-11-05 | Consulting |
| Marias Flowers | $456.38 | 2014-10-28 | Constituent services |
| Verizon Wireless | $424.13 | 2014-10-28 | Telephones |
| Player Sports | $406.41 | 2014-10-24 | T-Shirts |
| Institute for Positive Living | $400.00 | 2014-10-07 | Ad book |
| Marias Flowers | $399.50 | 2014-11-10 | Constituent services |
| AT &T Wireless | $392.06 | 2014-10-29 | Telephones |
| Simon Wiesenthal Center | $350.00 | 2014-11-10 | Donation |
| Photoprose | $349.00 | 2014-12-15 | Photography |
| Doolins Amusement Co. | $300.31 | 2014-11-29 | Election day expense |
| Moody Bible Institute | $300.00 | 2014-10-07 | Donation |
| AAIM | $300.00 | 2014-10-27 | Ad book |
| United States Holocaust Museum | $250.00 | 2014-10-24 | Fee |
| Thomas Benigno | $250.00 | 2014-10-23 | Mileage |
| C.I.D. Floral | $241.07 | 2014-10-24 | Constituent Services |
| AT &T Wireless | $210.14 | 2014-12-15 | Telephones |
| Bebon Office Machines, Co. Inc. | $200.00 | 2014-11-10 | Copier |
| Bebon Office Machines, Co. Inc. | $200.00 | 2014-10-28 | Copier |
| Orestes Garcia | $192.33 | 2014-11-29 | Gasoline |
| H.W. Devlin | $181.00 | 2014-10-24 | Mileage |
| Latin Street Dancing, Inc. | $175.00 | 2014-10-07 | Fund raising - entertainment |
| Cermak Produce No. 6 Inc | $175.00 | 2014-10-07 | Fund raising - food |
| Mid City Printing | $170.00 | 2014-10-07 | Printing |
| Lakeside Bank | $155.00 | 2014-10-07 | Bank charges |
| Comcast Cable | $152.05 | 2014-12-18 | Internet access |
| Comcast Cable | $152.05 | 2014-10-28 | Internet access |
| H.W. Devlin | $128.00 | 2014-10-23 | Mileage |
| Lakeside Bank | $53.65 | 2014-10-03 | Bank charges |
| AT &T Wireless | $18.08 | 2014-11-20 | Telephones |
| AT &T Wireless | $17.50 | 2014-10-28 | Telephones |
| Lakeside Bank | $15.02 | 2014-12-31 | Bank charges |