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: 583277 | Committee: Citizens for Jesse White
Document Information
| Filed Date | 2015-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2015-04-01 to 2015-06-30 |
| Pages | 13 |
| Signer | Robert Lozins |
| Submitter | John Navigato |
Receipts (35 | $49,700.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Mid-Central Illinois District Council of Carpenters | $10,000.00 | 2015-05-01 | |
| SEIU Local 73 B-PAC | $10,000.00 | 2015-05-01 | |
| Illinois Laborers Legislative Committee | $5,000.00 | 2015-05-01 | |
| CAR of Illinois | $5,000.00 | 2015-05-01 | |
| Unique Insurance Company | $1,000.00 | 2015-05-01 | |
| Illinois Bank PAC | $1,000.00 | 2015-05-01 | |
| Realtors PAC | $1,000.00 | 2015-05-01 | |
| TRK PAC | $1,000.00 | 2015-05-01 | |
| Illinois State Medical Society-PAC | $1,000.00 | 2015-05-01 | |
| I.M.H.A. PAC | $1,000.00 | 2015-05-01 | |
| Teamsters Local 916 | $1,000.00 | 2015-05-01 | |
| Trucking Industry PAC | $1,000.00 | 2015-05-01 | |
| AT&T | $1,000.00 | 2015-05-27 | |
| John Rednour | $1,000.00 | 2015-05-27 | |
| Professional Towing & Recovery PAC | $1,000.00 | 2015-05-27 | |
| Committee to Elect Jay C. Hoffman | $500.00 | 2015-05-01 | |
| Ferry and Associates Architects | $500.00 | 2015-05-01 | |
| Illinois CPA's for Political Action | $500.00 | 2015-05-01 | |
| Carmax Auto Superstores, INC | $500.00 | 2015-05-27 | |
| James Riemer | $500.00 | 2015-05-01 | |
| James Shupenus, Jr. | $500.00 | 2015-05-01 | |
| IFAPAC | $500.00 | 2015-05-01 | |
| Alex Preston | $500.00 | 2015-05-01 | |
| Houlihan Campaign Fund | $500.00 | 2015-05-01 | |
| Rock Island County Democratic Central Committee | $500.00 | 2015-05-27 | |
| IIAPAC | $500.00 | 2015-05-01 | |
| Fletcher, O'Brien, Kasper & Nottage, PC | $500.00 | 2015-05-01 | |
| Sorling, Northrup, Hanna, Cullen & Cochran Attrny at Law | $500.00 | 2015-05-01 | |
| The Auto Club Group | $500.00 | 2015-05-01 | |
| Illinois League of Financial Institutions PAC | $500.00 | 2015-05-27 | |
| Peoria County Democratic Central Committee | $300.00 | 2015-05-01 | |
| Illinois Vehicle Repair Association | $250.00 | 2015-05-27 | |
| Michael McClain | $250.00 | 2015-05-27 | |
| Macon County Democratic Central Committee | $200.00 | 2015-05-01 | |
| John Phillip Novak | $200.00 | 2015-05-27 |
Expenditures (53 | $47,394.56)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Teamwork Consulting | $10,000.00 | 2015-05-27 | Consulting |
| Regal Bus Service | $6,500.00 | 2015-04-23 | Transportation |
| Hilton Hotels Springfield | $5,000.00 | 2015-04-25 | Hall rental |
| Mr. Zee's Restaurant | $2,013.75 | 2015-04-07 | Fund raising - food |
| Hilton Hotels Springfield | $1,860.72 | 2015-04-30 | Fund raising - food |
| Player Sports | $1,860.52 | 2015-04-03 | Promotional items |
| 134 North LaSalle, LLC | $1,091.23 | 2015-04-28 | Rent |
| 134 North LaSalle, LLC | $1,072.85 | 2015-06-03 | Rent |
| 134 North LaSalle, LLC | $1,044.39 | 2015-04-03 | Rent |
| Styliani Mallios | $1,000.00 | 2015-05-20 | Consulting |
| John Navigato | $1,000.00 | 2015-05-08 | Consulting |
| Verizon Wireless | $914.57 | 2015-05-27 | Telephones |
| Heather Hayes | $743.00 | 2015-04-03 | Photography |
| ALLY Leasing | $701.43 | 2015-05-04 | Car lease payment |
| ALLY Leasing | $701.43 | 2015-04-01 | Car lease payment |
| ALLY Leasing | $701.43 | 2015-06-03 | Car lease payment |
| Warady & Davis | $650.00 | 2015-05-27 | Accounting fees |
| Heather Hayes | $643.00 | 2015-05-20 | Photography |
| Well Clean | $594.00 | 2015-04-01 | Car maintenance |
| Mid City Printing | $588.00 | 2015-04-02 | Printing |
| AT &T Wireless | $573.05 | 2015-06-23 | Telephones |
| AT &T Wireless | $541.84 | 2015-04-01 | Telephones |
| AT &T Wireless | $541.21 | 2015-05-20 | Telephones |
| Frye-Williamson Press | $518.13 | 2015-04-15 | Printing |
| Verizon | $453.51 | 2015-04-28 | Telephones |
| Verizon Wireless | $450.27 | 2015-04-03 | Telephones |
| Scoops, Inc | $446.17 | 2015-06-24 | Catering |
| Marias Flowers | $440.68 | 2015-04-01 | Constituent services |
| Hilton Hotels Springfield | $343.76 | 2015-05-27 | Lodging - staff |
| Mid City Printing | $340.00 | 2015-04-13 | Printing |
| 17th District State Central Committee | $300.00 | 2015-06-23 | Ad book |
| The Chicago Greek Hours | $250.00 | 2015-04-15 | Ad book |
| Kalavrita Society | $250.00 | 2015-04-03 | Ad book |
| Postmaster | $245.00 | 2015-04-06 | Postage |
| Express Merchant Processing Solutions | $239.90 | 2015-04-07 | Bank charges |
| Leo Louchios | $224.00 | 2015-06-16 | Mileage |
| Marias Flowers | $202.13 | 2015-06-10 | Constituent services |
| Bebon Office Machines, Co. Inc. | $200.00 | 2015-06-16 | Copier |
| Bebon Office Machines, Co. Inc. | $200.00 | 2015-04-07 | Copier |
| Bebon Office Machines, Co. Inc. | $200.00 | 2015-04-21 | Copier |
| Bebon Office Machines, Co. Inc. | $200.00 | 2015-05-27 | Copier |
| Bebon Office Machines, Co. Inc. | $200.00 | 2015-06-23 | Copier |
| AT & T Wireless | $180.00 | 2015-06-16 | Telephones |
| Comcast Cable | $158.05 | 2015-05-27 | Internet access |
| Comcast Cable | $158.05 | 2015-04-24 | Internet access |
| Marias Flowers | $150.00 | 2015-04-01 | Constituent services |
| Comcast Cable | $144.93 | 2015-04-03 | Internet access |
| Marias Flowers | $129.50 | 2015-06-23 | Constituent services |
| Young's Security Systems, Inc. | $102.00 | 2015-05-27 | Security |
| Young's Security Systems, Inc. | $102.00 | 2015-06-16 | Security |