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: 737213 | Committee: Citizens for Jesse White
Document Information
| Filed Date | 2019-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2019-01-01 to 2019-03-31 |
| Pages | 8 |
| Signer | John Navigato |
Receipts (2 | $6,500.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Illinois Laborers Legislative Committee | $5,000.00 | 2019-02-21 | |
| UFCW Local 881 PAC | $1,500.00 | 2019-02-21 |
Expenditures (55 | $127,526.15)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Crowne Plaza Hotel | $37,925.47 | 2019-01-16 | Inaugural celebration |
| William Dyson | $18,000.00 | 2019-01-02 | Consulting |
| Mid City Printing | $5,604.00 | 2019-01-16 | Printing |
| Mid City Printing | $5,432.00 | 2019-01-16 | Printing |
| Thomas Benigno | $5,000.00 | 2019-02-25 | Consulting |
| Robert Yadgir | $5,000.00 | 2019-02-25 | Consulting |
| Leo Louchios | $5,000.00 | 2019-02-25 | Consulting |
| Rocco Claps | $4,500.00 | 2019-01-09 | Consulting |
| Chicago Football Classic | $3,000.00 | 2019-01-03 | Donation |
| H.W. Devlin | $2,500.00 | 2019-02-25 | Consulting |
| Rachel French | $2,500.00 | 2019-02-25 | Consulting |
| Rocco Claps | $2,500.00 | 2019-02-25 | Consulting |
| America's Heros Group | $2,500.00 | 2019-01-14 | Advertising - radio |
| GM Financial | $2,130.48 | 2019-03-14 | Car lease payment |
| AT&T | $1,514.21 | 2019-03-07 | Telephones |
| AT&T | $1,506.65 | 2019-02-04 | Telephones |
| AT&T | $1,488.64 | 2019-01-03 | Telephones |
| HyVee Catering | $1,412.78 | 2019-01-14 | Catering |
| It's A Wrap! | $1,250.63 | 2019-01-14 | Balloons |
| Heather Hayes | $1,150.00 | 2019-02-04 | Photography |
| GM Financial | $1,128.50 | 2019-02-08 | Car lease payment |
| 134 North LaSalle, LLC | $1,075.49 | 2019-03-10 | Rent |
| GM Financial | $1,075.24 | 2019-02-08 | Car lease payment |
| 134 North LaSalle, LLC | $1,048.00 | 2019-01-03 | Rent |
| 134 North LaSalle, LLC | $1,044.49 | 2019-02-05 | Rent |
| David Druker | $1,000.00 | 2019-02-25 | Consulting |
| William Halstead | $1,000.00 | 2019-02-25 | Consulting |
| Henry Haupt | $1,000.00 | 2019-02-25 | Consulting |
| Chicago St. Patrick's Day Parade Organization | $1,000.00 | 2019-02-14 | Parade fee |
| GM Financial | $806.68 | 2019-02-12 | Car lease payment |
| GM Financial | $806.68 | 2019-01-10 | Car lease payment |
| GM Financial | $806.68 | 2019-03-12 | Car lease payment |
| Greek Islands | $699.29 | 2019-02-08 | Dinner event |
| Verizon Wireless | $679.65 | 2019-03-05 | Telephones |
| Verizon Wireless | $630.98 | 2019-01-03 | Telephones |
| Verizon Wireless | $626.77 | 2019-01-31 | Telephones |
| United States Postal Service | $605.00 | 2019-01-03 | Postage |
| John Navigato | $500.00 | 2019-03-30 | Consulting |
| Au Bon Pain | $202.27 | 2019-02-08 | Refreshments |
| Comcast Cable | $185.87 | 2019-02-11 | Internet access |
| Comcast Cable | $185.87 | 2019-03-11 | Internet access |
| Langes Woodland Flowers, Inc. | $182.40 | 2019-02-08 | Constituent services |
| Petterinos | $181.08 | 2019-02-08 | Lunch meeting |
| Comcast Cable | $178.45 | 2019-01-09 | Internet access |
| Artopolis | $177.00 | 2019-01-03 | Refreshments |
| Greek Islands | $144.95 | 2019-01-02 | Meeting |
| Moe's Cantina | $142.81 | 2019-03-05 | Dinner meeting |
| Crowne Plaza Hotel | $101.15 | 2019-01-15 | Lunch meeting |
| Moe's Cantina | $71.65 | 2019-02-08 | Dinner meeting |
| Petterinos | $67.19 | 2019-03-06 | Lunch meeting |