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 |
|---|---|---|---|
| Paramount Restoration Group, Inc. | $300.00 | 2018-04-27 | |
| Local 126- Non- Partisan Sponsor Comm. | $250.00 | 2018-06-15 | |
| Boilermakers Local 60 PAC | $250.00 | 2018-06-15 | |
| Todd Renfrow | $250.00 | 2018-05-16 | |
| The John E Bradley Law Firm | $250.00 | 2018-05-16 | |
| The Auto Club Group | $250.00 | 2018-05-16 | |
| Local Union 51-Intl Brotherhood of Elec Workers | $200.00 | 2018-05-16 | |
| Laborers International Union of North Amer #703 | $200.00 | 2018-05-16 | |
| Jackson County Democratic Central Comm. | $200.00 | 2018-06-15 | |
| Fraternal Order of Police | $200.00 | 2018-06-15 | |
| Ferry and Associates Architects | $200.00 | 2018-06-15 | |
| Kathy Franke | $200.00 | 2018-05-16 | |
| Painters District Council No. 30 Pac Fund | $200.00 | 2018-05-16 | |
| Freeborn & Peters LLP | $200.00 | 2018-05-16 | |
| Illinois Optometric Association PAC | $200.00 | 2018-05-16 | |
| John Corrigan | $200.00 | 2018-05-16 | |
| IBEW PAC Voluntary Fund | $200.00 | 2018-05-16 | |
| John Phillip Novak | $200.00 | 2018-05-16 | |
| Friends of Dave Koehler | $200.00 | 2018-05-16 | |
| John Manos | $200.00 | 2018-05-16 | |
| Jim Taylor | $200.00 | 2018-05-16 | |
| Curry & Associates, L.L.C. | $200.00 | 2018-05-16 |
Expenditures (65 | $89,712.52)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Petterinos | $165.31 | 2018-05-23 | Lunch meeting |
| Petterinos | $146.65 | 2018-06-06 | Lunch meeting |
| Abraham Lincoln Holel | $145.77 | 2018-05-07 | Lodging - staff |
| Petterinos | $143.65 | 2018-06-05 | Dinner meeting |
| Greek Islands | $117.13 | 2018-04-27 | Dinner meetings |
| Apostolic Church of God | $100.00 | 2018-05-31 | Donation |
| Apostolic Church of God | $100.00 | 2018-06-21 | Donation |
| Greek Islands | $99.89 | 2018-05-06 | Dinner meeting |
| AT&T | $90.00 | 2018-04-27 | Internet access-mobile |
| Greek Islands | $75.05 | 2018-06-04 | Dinner meeting |
| Petterinos | $63.95 | 2018-04-04 | Lunch meeting |
| Greek Islands | $59.95 | 2018-05-31 | Dinner meeting |
| Greek Islands | $58.00 | 2018-05-04 | Dinner meeting |
| Office Depot | $39.78 | 2018-05-07 | Office supplies |
| Verizon Wireless | $32.98 | 2018-05-23 | Office equipment |