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: 598859 | Committee: Citizens for Jesse White
Document Information
| Filed Date | 2016-01-15 |
| Document Type | Quarterly |
| Reporting Period | 2015-10-01 to 2015-12-31 |
| Pages | 12 |
| Signer | Robert Lozins |
Receipts (34 | $90,650.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| TGS Epsilon Inc | $10,000.00 | 2015-11-05 | |
| I.U.O.E. Local 399 Political Education Fund | $10,000.00 | 2015-12-30 | |
| Chicago Auto Trade PAC of the Chicago Automobile Trade Assoc. | $10,000.00 | 2015-11-05 | |
| Chicagoland Operators Joint Labor-Mgmt PAC | $10,000.00 | 2015-11-05 | |
| Community Currency Exchange Association of IL, Inc. | $10,000.00 | 2015-11-05 | |
| Richard Barr | $5,000.00 | 2015-11-05 | |
| Earle Moloney | $5,000.00 | 2015-11-05 | |
| Electronic License Service, LLC | $5,000.00 | 2015-11-05 | |
| Draw Enterprises | $2,500.00 | 2015-11-05 | |
| Chicago Federation of Labor | $2,500.00 | 2015-11-05 | |
| Trucking Industry PAC | $2,500.00 | 2015-11-05 | |
| Molon Motor and Coil Corp. | $2,000.00 | 2015-11-05 | |
| Carol Norton | $2,000.00 | 2015-11-05 | |
| Miles Berger | $1,000.00 | 2015-11-05 | |
| Peter Spyropoulos | $1,000.00 | 2015-11-05 | |
| George Zervas | $1,000.00 | 2015-11-05 | |
| Sum Chu Ma | $1,000.00 | 2015-11-05 | |
| Association Forum of Chicagoland | $1,000.00 | 2015-11-05 | |
| Katten Muchin Rosenman LLP | $1,000.00 | 2015-12-30 | |
| Law Offices of Amari and Locallo | $1,000.00 | 2015-11-05 | |
| Bernard Leviton | $1,000.00 | 2015-12-30 | |
| Anthony Fornelli | $1,000.00 | 2015-11-05 | |
| Bronner Group, LLC | $500.00 | 2015-12-30 | |
| Gene & Georgetti | $500.00 | 2015-11-05 | |
| TRK PAC | $500.00 | 2015-11-05 | |
| Chicago & Cook County Bldg & Construction Trades Council | $500.00 | 2015-11-05 | |
| Phyllis Apelbaum | $500.00 | 2015-12-30 | |
| 2nd Ward Democratic Organization | $500.00 | 2015-11-05 | |
| Sam Sianis | $500.00 | 2015-11-05 | |
| Maragos & Maragos, Ltd. | $500.00 | 2015-11-05 | |
| Friends of Barrett F. Pedersen | $450.00 | 2015-11-05 | |
| Hanover Township Democratic Org. | $300.00 | 2015-11-05 | |
| Crystal Cleaners | $200.00 | 2015-11-05 | |
| Ann Liang | $200.00 | 2015-11-05 |
Expenditures (43 | $58,397.50)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Teamwork Consulting | $10,000.00 | 2015-10-01 | Consulting |
| Teamwork Consulting | $10,000.00 | 2015-12-03 | Consulting |
| Mid City Printing | $6,158.00 | 2015-12-17 | Printing |
| Travelers Insurance | $4,644.00 | 2015-10-22 | Insurance |
| Chicago Cubs | $3,092.00 | 2015-11-16 | Campaign event |
| Chicago Football Classic | $2,500.00 | 2015-10-01 | Donation |
| Macy's Department Store | $2,000.00 | 2015-12-21 | Staff gifts |
| Joe Fish Restaurant | $1,500.00 | 2015-12-17 | Donors luncheon |
| William Dyson | $1,500.00 | 2015-12-10 | Consulting |
| Illinois State Board of Elections | $1,500.00 | 2015-11-30 | Fine |
| Player Sports | $1,161.38 | 2015-10-22 | Promotional items |
| Mid City Printing | $1,140.00 | 2015-10-03 | Printing |
| American Airlines | $1,082.44 | 2015-11-09 | Air fare - candidate |
| 134 North LaSalle, LLC | $1,071.71 | 2015-10-28 | Rent |
| 134 North LaSalle, LLC | $1,068.70 | 2015-12-02 | Rent |
| ALLY Leasing | $736.50 | 2015-10-13 | Car lease payment |
| ALLY Leasing | $701.43 | 2015-11-05 | Car lease payment |
| ALLY Leasing | $701.43 | 2015-12-01 | Car lease payment |
| AT &T Wireless | $571.30 | 2015-12-04 | Telephones |
| AT&T | $571.02 | 2015-10-22 | Telephones |
| AT &T Wireless | $570.54 | 2015-12-17 | Telephones |
| Renaissance Montgomery Hotel | $566.56 | 2015-11-25 | Lodging - candidate |
| Citizens for Dean Maragos | $500.00 | 2015-11-10 | Contribution |
| Verizon Wireless | $484.80 | 2015-12-02 | Telephones |
| Verizon Wireless | $477.28 | 2015-11-05 | Telephones |
| Institute for Positive Living | $450.00 | 2015-12-09 | Donation |
| Marias Flowers | $427.13 | 2015-12-17 | Constituent services |
| Smith Park Advisory Council | $400.00 | 2015-10-01 | Donation |
| Alliance Against Intoxicated Drivers | $300.00 | 2015-11-19 | Ad book |
| Rachel Farrer | $250.00 | 2015-10-01 | Photography |
| By Pass Auto Body | $228.75 | 2015-12-02 | Car maintenance |
| Vito Benigno | $200.00 | 2015-10-01 | Consulting |
| Bebon Office Machines, Co. Inc. | $200.00 | 2015-12-02 | Copier |
| Bebon Office Machines, Co. Inc. | $200.00 | 2015-10-28 | Copier |
| Bebon Office Machines, Co. Inc. | $200.00 | 2015-10-03 | Copier |
| LaSalle Flowers | $200.00 | 2015-10-03 | Constituent services |
| U.S.Postal Service | $196.00 | 2015-12-16 | Postage |
| Cermak Produce, Inc. | $175.00 | 2015-10-14 | Event catering |
| Comcast Cable | $158.08 | 2015-11-05 | Internet access |
| Comcast Cable | $158.08 | 2015-12-02 | Internet access |
| Costco | $155.37 | 2015-11-02 | Event refreshments |
| Marias Flowers | $100.00 | 2015-12-02 | Constituent services |
| Marias Flowers | $100.00 | 2015-10-28 | Constituent services |