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: 641906 | Committee: Citizens for Jesse White
Document Information
| Filed Date | 2017-01-17 |
| Document Type | Quarterly |
| Reporting Period | 2016-10-01 to 2016-12-31 |
| Pages | 8 |
| Signer | Robert Lozins |
| Submitter | John Navigato |
Receipts (13 | $54,450.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Laborers' Political League | $15,000.00 | 2016-10-08 | |
| Timothy Rand | $10,000.00 | 2016-12-14 | |
| Chicago Regional Council of Carpenters PAC | $10,000.00 | 2016-10-08 | |
| M.T. Transit | $2,500.00 | 2016-12-14 | |
| T & B Limited Partnership | $2,500.00 | 2016-12-14 | |
| Earle Moloney | $2,500.00 | 2016-12-14 | |
| Sam Ma | $2,500.00 | 2016-10-08 | |
| Molon Motor and Coil Corp. | $2,500.00 | 2016-12-14 | |
| MAT Leasing, Inc. | $2,500.00 | 2016-12-14 | |
| Illinois Laborers Legislative Committee | $2,500.00 | 2016-12-14 | |
| AT&T | $1,500.00 | 2016-12-14 | |
| Dean T. Maragos | $250.00 | 2016-10-08 | |
| Sheet Metal Workers Local 73 | $200.00 | 2016-10-08 |
Expenditures (38 | $47,774.69)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Teamwork Consulting | $10,000.00 | 2016-10-01 | Consulting |
| Teamwork Consulting | $10,000.00 | 2016-12-20 | Consulting |
| Travelers Insurance | $4,695.00 | 2016-11-15 | Insurance |
| Chicago Cubs | $4,580.00 | 2016-12-09 | Event |
| Macy's Department Store | $2,500.00 | 2016-12-14 | Staff gifts |
| 134 North LaSalle, LLC | $2,080.73 | 2016-11-30 | Rent |
| AT &T Wireless | $1,173.55 | 2016-12-30 | Telephones |
| 134 North LaSalle, LLC | $1,040.67 | 2016-10-20 | Rent |
| Norridge First Party | $1,000.00 | 2016-10-03 | Contribution |
| Political Fund of Illinois | $1,000.00 | 2016-10-20 | Ad book/tickets |
| Firestone Complete Auto Care, INC. | $870.29 | 2016-11-29 | Car maintenance |
| Chicago Federation of Labor | $700.00 | 2016-10-20 | Ad book |
| AT & T Wireless | $579.94 | 2016-10-20 | Telephones |
| Verizon Wireless | $545.34 | 2016-10-24 | Telephones |
| Verizon Wireless | $540.52 | 2016-11-14 | Telephones |
| Verizon Wireless | $537.25 | 2016-11-30 | Telephones |
| Italian American War Veterans | $525.00 | 2016-10-03 | Ad book |
| 27th Ward Regular Democratic Organization | $500.00 | 2016-10-19 | Ad book |
| Scoops, Inc | $479.85 | 2016-12-21 | Christmas Party food |
| U.S.Postal Service | $470.00 | 2016-12-09 | Postage |
| Heather Hayes | $415.00 | 2016-10-03 | Photography |
| Micro Center | $408.97 | 2016-12-28 | Office equipment |
| Photoprose | $349.00 | 2016-10-20 | Photography |
| Alliance Against Intoxicated Drivers | $300.00 | 2016-11-01 | Ad book |
| Marias Flowers | $254.50 | 2016-11-11 | Constituent services |
| Jewish United Fund | $250.00 | 2016-12-15 | Donation |
| Little City Foundation | $250.00 | 2016-10-22 | Donation |
| Artopolis | $220.00 | 2016-12-21 | Christmas party refreshments |
| Wells Automotive | $217.25 | 2016-12-28 | Car maintenance |
| U.S.Postal Service | $200.00 | 2016-12-15 | Postage |
| Comcast Cable | $173.39 | 2016-10-24 | Internet access |
| Wells Automotive | $170.57 | 2016-11-29 | Car maintenance |
| Senor Pan Inc. | $165.60 | 2016-10-12 | Meals |
| Comcast Cable | $163.94 | 2016-11-30 | Internet access |
| Heather Hayes | $144.00 | 2016-10-20 | Photography |
| Marias Flowers | $129.50 | 2016-10-20 | Constituent services |
| Marias Flowers | $125.00 | 2016-12-15 | Constituent services |
| Micro Center | $19.83 | 2016-12-28 | Office equipment |