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: 590352 | Committee: Citizens for Jesse White
Document Information
| Filed Date | 2015-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2015-07-01 to 2015-09-30 |
| Pages | 8 |
| Signer | Robert Lozins |
| Submitter | John Navigato |
Receipts (5 | $19,700.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| R. Elliott, LLC. | $10,800.00 | 2015-09-22 | |
| Robert Lozins | $5,400.00 | 2015-09-22 | |
| UAW Illinois PAC | $2,000.00 | 2015-09-22 | |
| Democratic Party of Christian County | $1,000.00 | 2015-09-22 | |
| Illinois CPA's for Political Action | $500.00 | 2015-09-22 |
Expenditures (36 | $15,870.88)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| 134 North LaSalle, LLC | $1,076.88 | 2015-08-27 | Headquarters rent |
| 134 North LaSalle, LLC | $1,073.60 | 2015-07-01 | Headquarters rent |
| 134 North LaSalle, LLC | $1,070.93 | 2015-09-29 | Headquarters rent |
| Chicago Defender | $1,000.00 | 2015-07-07 | Charity event |
| Jesse White Foundation | $1,000.00 | 2015-07-06 | Donation |
| ALLY Leasing | $701.43 | 2015-09-02 | Car lease payment |
| ALLY Leasing | $701.43 | 2015-07-02 | Car lease payment |
| ALLY Leasing | $701.43 | 2015-08-03 | Car lease payment |
| Marias Flowers | $662.50 | 2015-07-22 | Constituent services |
| Mr. Zees II | $589.95 | 2015-08-27 | Food |
| AT&T | $572.56 | 2015-08-22 | Telephones |
| AT &T Wireless | $570.96 | 2015-07-29 | Telephones |
| AT &T Wireless | $566.57 | 2015-07-06 | Telephones |
| Verizon Wireless | $501.89 | 2015-07-07 | Telephones |
| Verizon Wireless | $481.63 | 2015-07-29 | Telephones |
| Verizon Wireless | $479.52 | 2015-08-27 | Telephones |
| Verizon Wireless | $477.42 | 2015-09-29 | Telephones |
| Heather Hayes | $468.00 | 2015-09-14 | Photography |
| Marias Flowers | $350.00 | 2015-09-08 | Constituent services |
| Jack Stoldt Auto | $268.93 | 2015-08-22 | Car maintenance |
| Personal PAC | $250.00 | 2015-07-29 | Ticket purchase |
| Jiffy Lube | $236.76 | 2015-08-22 | Car maintenance |
| SiriusXM | $221.95 | 2015-08-22 | Radio |
| Frye-Williamson Press | $209.76 | 2015-08-27 | Printing |
| Bebon Office Machines, Co. Inc. | $200.00 | 2015-08-22 | Copier |
| Bebon Office Machines, Co. Inc. | $200.00 | 2015-07-22 | Copier |
| Comcast Cable | $158.08 | 2015-08-27 | Internet access |
| Comcast Cable | $158.08 | 2015-07-29 | Internet access |
| Comcast Cable | $158.08 | 2015-09-29 | Internet access |
| Comcast Cable | $158.03 | 2015-07-01 | Internet access |
| Crowne Plaza Hotel | $156.80 | 2015-08-22 | Lodging - staff |
| Frye-Williamson Press | $135.67 | 2015-08-27 | Printing |
| C.I.D. Floral | $129.23 | 2015-08-11 | Constituent services |
| C.I.D. Floral | $90.40 | 2015-07-01 | Constituent services |
| C.I.D. Floral | $75.34 | 2015-07-22 | Constituent services |
| SiriusXM | $17.07 | 2015-07-29 | Radio |