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: 653328 | Committee: Citizens for Jesse White
Document Information
| Filed Date | 2017-04-17 |
| Document Type | Quarterly |
| Reporting Period | 2017-01-01 to 2017-03-31 |
| Pages | 7 |
| Signer | Robert Lozins |
| Submitter | John Navigato |
Receipts (2 | $6,500.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Chicago Federation of Labor | $5,000.00 | 2017-02-24 | |
| Realtors PAC | $1,500.00 | 2017-02-24 |
Expenditures (35 | $73,220.94)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| William Dyson | $18,000.00 | 2017-01-03 | Consulting |
| Teamwork Consulting | $10,000.00 | 2017-03-29 | Consulting |
| Jesse White Foundation | $10,000.00 | 2017-01-04 | Contribution |
| Illinois State Retirement System | $9,028.05 | 2017-01-17 | Staff compensation |
| First Look Charity | $5,000.00 | 2017-01-31 | Donation |
| Citizens for Perry D. Browley | $3,000.00 | 2017-03-08 | Contribution |
| Micro Center | $1,231.46 | 2017-01-05 | Computer - purchase |
| Micro Center | $1,231.46 | 2017-01-05 | Office equipment |
| AT &T Wireless | $1,151.02 | 2017-03-01 | Telephones |
| Wells Automotive | $1,093.23 | 2017-03-12 | Car maintenance/repair |
| 134 North LaSalle, LLC | $1,042.51 | 2017-03-16 | Rent |
| 134 North LaSalle, LLC | $1,040.91 | 2017-01-05 | Rent |
| 134 North LaSalle, LLC | $1,040.91 | 2017-01-05 | Rent |
| 134 North LaSalle, LLC | $1,040.18 | 2017-02-06 | Rent |
| Citizens for Perry D. Browley | $1,000.00 | 2017-01-29 | Contribution |
| S & K Buick, GMC Inc. | $932.97 | 2017-02-13 | Car repair |
| Best Buy | $856.03 | 2017-01-16 | Computer - purchase |
| Special T Unlimited | $667.00 | 2017-03-08 | T-Shirts |
| Mid City Printing | $590.00 | 2017-01-27 | Printing |
| AT &T Wireless | $578.96 | 2017-01-22 | Telephones |
| Wells Automotive | $533.11 | 2017-01-27 | Car maintenance |
| Verizon Wireless | $530.89 | 2017-01-05 | Telephones |
| Verizon Wireless | $530.89 | 2017-01-05 | Telephones |
| Verizon Wireless | $509.96 | 2017-02-06 | Telephones |
| Jewish United Fund | $500.00 | 2017-03-01 | Donation |
| S & K Buick, GMC Inc. | $474.25 | 2017-02-06 | Car repair |
| Turkeychop | $330.75 | 2017-02-24 | Meals |
| Citizens for Dean Maragos | $250.00 | 2017-02-27 | Ad book |
| Comcast Cable | $170.33 | 2017-02-06 | Internet access |
| Verizon Wireless | $163.94 | 2017-01-05 | Telephones |
| Comcast Cable | $163.94 | 2017-01-05 | Internet access |
| Marias Flowers | $150.00 | 2017-01-05 | Constituent services |
| AT &T Wireless | $150.00 | 2017-03-08 | Telephones |
| Marias Flowers | $150.00 | 2017-01-05 | Constituent services |
| Best Buy | $88.19 | 2017-01-07 | Office equipment |