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: 716325 | Committee: Citizens for Jesse White
Document Information
| Filed Date | 2018-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2018-04-01 to 2018-06-30 |
| Pages | 18 |
| Amended | Yes |
| Clarification | Two expenses totaling 545.21 were mistakenly deleted from the Q2 report. The program does not allow for the entries to be reinstated. Our apologies to the ILBOE for the mistake. |
| Signer | John Navigato |
Receipts (72 | $161,647.72)
| Donor | Amount | Date | Description |
|---|---|---|---|
| JB FOR GOVERNOR | $50,000.00 | 2018-06-15 | |
| Illinois Laborers Legislative Committee | $15,000.00 | 2018-05-16 | |
| Michael Sacks | $5,600.00 | 2018-04-27 | |
| Cari Sacks | $5,600.00 | 2018-04-27 | |
| Illinois AFL-CIO COPE | $5,470.50 | 2018-05-14 | Food |
| Teamsters Local 916 | $5,000.00 | 2018-05-16 | |
| Local 134 International Brotherhood of Electrical Workers | $5,000.00 | 2018-05-16 | |
| SEIU HealthCare IL IN PAC | $5,000.00 | 2018-06-15 | |
| UFCW Local 881 PAC | $5,000.00 | 2018-05-16 | |
| Illinois Federation of Teachers COPE | $5,000.00 | 2018-05-16 | |
| Citizens For John Cullerton | $5,000.00 | 2018-04-27 | |
| AFSCME IL Council 31 PAC | $5,000.00 | 2018-05-16 | |
| UAW Illinois PAC | $5,000.00 | 2018-05-16 | |
| Citizens for Mariyana Spyropoulos | $2,500.00 | 2018-05-16 | |
| IBEW PAC Voluntary Fund | $2,500.00 | 2018-04-27 | |
| Realtors PAC | $2,500.00 | 2018-05-16 | |
| Illinois AFL-CIO COPE | $2,314.98 | 2018-05-14 | Printing and mailing invitations |
| Chicago Regional Council of Carpenters PAC | $1,500.00 | 2018-05-16 | |
| Sprinklers Fitters Local Union No. 281 | $1,000.00 | 2018-05-16 | |
| Ullico Management Company | $1,000.00 | 2018-05-16 | |
| Democratic Central Committee of Christian County | $1,000.00 | 2018-05-16 | |
| Ameren | $1,000.00 | 2018-05-16 | |
| John Rednour, Jr. | $1,000.00 | 2018-05-16 | |
| Houlihan Campaign Fund | $1,000.00 | 2018-05-16 | |
| Illinois Democratic County Chairmans Assn. | $1,000.00 | 2018-05-16 | |
| Alex Preston | $1,000.00 | 2018-05-16 | |
| TRK PAC | $1,000.00 | 2018-05-16 | |
| Professional Towing & Recovery PAC | $1,000.00 | 2018-06-15 | |
| IBEW Local Political Action Fund | $1,000.00 | 2018-05-16 | |
| Peoria Fire Fighters Local 50 PAC | $1,000.00 | 2018-06-15 | |
| Plumbers and Pipefitters Local 23 PAC | $1,000.00 | 2018-05-16 | |
| Taft Stettinius & Hollister LLP | $1,000.00 | 2018-05-16 | |
| Costello For Congress | $1,000.00 | 2018-06-15 | |
| CUPAC-Credit Union PAC | $1,000.00 | 2018-05-16 | |
| Local Union 193 I.B.E.W. | $800.00 | 2018-05-16 | |
| Illinois AFL-CIO COPE | $625.66 | 2018-05-14 | Table rental |
| Government Navigation Group, Inc. | $500.00 | 2018-05-16 | |
| United Brotherhood of Carpenters & Joiners Local 1 | $500.00 | 2018-06-15 | |
| Sorling, Northrup, Hanna, Cullen & Cochran Attrny at Law | $500.00 | 2018-05-16 | |
| Brotherhood of Locomotive Engineers-PAC | $500.00 | 2018-06-15 | |
| Chipp Political Account | $500.00 | 2018-05-16 | |
| Casino Queen | $500.00 | 2018-05-16 | |
| Carmax Auto Superstores, INC | $500.00 | 2018-05-16 | |
| Peoria County Democratic Central Committee | $500.00 | 2018-05-16 | |
| United Transportation Union PAC | $500.00 | 2018-05-16 | |
| Michael McClain | $486.58 | 2018-06-29 | Dinner event |
| SUAAction | $400.00 | 2018-05-16 | |
| Central Illinois Building & Construction PAC | $400.00 | 2018-05-16 | |
| PAC Check-Off Account | $400.00 | 2018-05-16 | |
| Sheet Metal Workers' Intern. Assoc. PAC | $300.00 | 2018-06-15 |
Expenditures (65 | $89,712.52)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Earle Moloney | $12,100.00 | 2018-05-03 | Refund of excess contribution |
| P2 Consulting Inc. | $8,000.00 | 2018-04-03 | Consulting |
| Harry Caray's Restaurant | $5,554.56 | 2018-04-14 | Fund raising - food |
| Robert Yadgir | $5,000.00 | 2018-06-01 | Consulting |
| Thomas Benigno | $5,000.00 | 2018-06-01 | Consulting |
| Robert Yadgir | $5,000.00 | 2018-04-16 | Consulting |
| Leo Louchios | $5,000.00 | 2018-06-01 | Consulting |
| Rocco Claps | $4,500.00 | 2018-04-09 | Consulting |
| Rocco Claps | $4,500.00 | 2018-05-08 | Consulting |
| Rocco Claps | $4,500.00 | 2018-06-13 | Consulting |
| Mid City Printing | $4,228.00 | 2018-04-17 | Printing |
| AT&T | $2,766.57 | 2018-06-27 | Telephones |
| Verizon Wireless | $2,273.20 | 2018-06-30 | Telephones-April, May, June |
| AT&T | $1,293.71 | 2018-04-10 | Telephones |
| AT&T | $1,293.17 | 2018-05-17 | Telephones |
| 134 North LaSalle, LLC | $1,049.45 | 2018-05-01 | Rent |
| 134 North LaSalle, LLC | $1,049.45 | 2018-04-10 | Rent |
| 134 North LaSalle, LLC | $1,046.98 | 2018-06-10 | Rent |
| H.W. Devlin | $1,000.00 | 2018-04-04 | Consulting |
| H.W. Devlin | $1,000.00 | 2018-06-01 | Consulting |
| Player Sports | $992.25 | 2018-04-10 | T-Shirts |
| GM Financial | $824.18 | 2018-04-06 | Car lease payment |
| GM Financial | $824.18 | 2018-05-17 | Car lease payment |
| GM Financial | $806.68 | 2018-06-12 | Car lease payment |
| United Airlines | $600.59 | 2018-04-02 | Air fare - staff |
| Mr. Zee's Restaurant | $585.00 | 2018-06-22 | Fund raising - food |
| Heather Hayes | $580.00 | 2018-05-14 | Photography |
| United Airlines | $559.40 | 2018-04-02 | Air fare - candidate |
| United Airlines | $559.40 | 2018-04-02 | Air fare - staff |
| Rachel French | $500.00 | 2018-06-01 | Consulting |
| Warady & Davis | $430.00 | 2018-06-20 | Accounting fees |
| Comcast Cable | $364.06 | 2018-04-03 | Internet access |
| Comcast Cable | $363.90 | 2018-05-29 | Internet access |
| Photoprose | $345.00 | 2018-06-15 | Photography |
| Fritz's Wagon Wheel Restaurant | $321.16 | 2018-05-23 | Dinner meeting |
| Office Depot | $304.66 | 2018-04-20 | Office supplies |
| Auto Glass Systems | $251.48 | 2018-04-26 | Car repair |
| John Navigato | $250.00 | 2018-04-27 | Consulting |
| John Navigato | $250.00 | 2018-05-01 | Consulting |
| Styliani Mallios | $250.00 | 2018-05-01 | Consulting |
| Styliani Mallios | $250.00 | 2018-04-09 | Consulting |
| The Chicago Greek Hours | $250.00 | 2018-05-01 | Advertising - newspaper |
| John Navigato | $250.00 | 2018-06-01 | Consulting |
| Styliani Mallios | $250.00 | 2018-06-01 | Consulting |
| Carmines | $234.35 | 2018-06-11 | Dinner Meeting |
| Artopolis | $196.00 | 2018-06-22 | Refreshments |
| Abraham Lincoln Holel | $192.03 | 2018-05-02 | Lodging - staff |
| Greek Islands | $181.64 | 2018-05-23 | Dinner meeting |
| Comcast Cable | $176.95 | 2018-06-25 | Internet access |
| Greek Islands | $176.41 | 2018-04-02 | Dinner meeting |