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: 574405 | Committee: Citizens for Jesse White
Document Information
| Filed Date | 2015-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2015-01-01 to 2015-03-31 |
| Pages | 8 |
| Signer | Robert Lozins |
Receipts (4 | $7,400.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Kraft Foods Global, Inc. | $2,500.00 | 2015-01-13 | |
| Timothy Rand | $2,500.00 | 2015-03-25 | |
| Cullman Yen | $1,400.00 | 2015-01-21 | |
| Asia Dynamics Inc | $1,000.00 | 2015-01-21 |
Expenditures (40 | $71,196.09)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Crowne Plaza Hotel | $28,985.68 | 2015-01-07 | Fund raising - food |
| First Look for Charity | $10,000.00 | 2015-02-03 | Donation |
| Gentlemen of Leisure | $9,400.00 | 2015-01-12 | Fund raising - entertainment |
| Mid City Printing | $4,294.00 | 2015-01-06 | Printing |
| 134 North LaSalle, LLC | $2,082.38 | 2015-03-01 | Headquarters rent |
| NGP Van, Inc. | $1,500.00 | 2015-03-02 | Website |
| Party Creations | $1,258.40 | 2015-01-12 | Fund raising - entertainment |
| Harmony Limousine | $1,221.30 | 2015-01-06 | Transportation |
| PK's Christian Catering | $1,151.00 | 2015-03-02 | Volunteer Appreciation lunch |
| 134 North LaSalle, LLC | $1,039.35 | 2015-01-05 | Headquarters rent |
| Mr. Zee's Restaurant | $795.00 | 2015-03-05 | Food |
| ALLY Leasing | $701.43 | 2015-03-03 | Car lease payment |
| ALLY Leasing | $695.00 | 2015-01-29 | Car lease payment |
| Verizon Wireless | $629.08 | 2015-03-02 | Telephones |
| St. Luke Church C.O.G.I.C. | $610.00 | 2015-03-02 | Donation |
| HyVee Catering | $596.72 | 2015-02-20 | Fund raising - food |
| AT &T Wireless | $541.74 | 2015-03-04 | Telephones |
| AT &T Wireless | $541.67 | 2015-01-28 | Telephones |
| Verizon Wireless | $507.62 | 2015-01-28 | Telephones |
| Chicago Federation of Labor | $500.00 | 2015-01-07 | Ad book |
| Dan's Bakery and Catering | $442.00 | 2015-02-25 | Food |
| St. Baldrick Foundation | $400.00 | 2015-03-12 | Donation |
| Comcast Cable | $319.54 | 2015-02-06 | Internet access |
| Gentlemen of Leisure | $300.00 | 2015-01-12 | Fund raising - entertainment |
| Michael Hon | $300.00 | 2015-02-06 | Photography |
| The Chicago Greek Hours | $250.00 | 2015-01-06 | Ad book |
| Jewish United Fund | $250.00 | 2015-03-02 | Ad book |
| Bebon Office Machines, Co. Inc. | $200.00 | 2015-02-20 | Copier |
| Bebon Office Machines, Co. Inc. | $200.00 | 2015-01-25 | Copier |
| Bebon Office Machines, Co. Inc. | $200.00 | 2015-01-07 | Copier |
| Dollar Tree Stores, Inc. | $195.36 | 2015-03-02 | Constituent services |
| U.S. Postal Service (AMS-TMS) | $192.00 | 2015-01-07 | Postage |
| Restaurant Depot | $176.84 | 2015-03-02 | Constituent services |
| Comcast Cable | $161.55 | 2015-01-06 | Internet access |
| Comcast Cable | $151.97 | 2015-01-13 | Internet access |
| AT &T Wireless | $150.00 | 2015-01-23 | Internet access |
| Party City | $143.28 | 2015-03-02 | Constituent services |
| Party City | $45.00 | 2015-01-22 | Holiday party - staff |
| Party City | $38.18 | 2015-03-02 | Constituent services |
| The Chicago Greek Hours | $30.00 | 2015-01-22 | Ad book |