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: 744605 | Committee: Citizens for Jesse White
Document Information
| Filed Date | 2019-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2019-04-01 to 2019-06-30 |
| Pages | 14 |
| Signer | John Navigato |
Receipts (55 | $72,984.82)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Robert Lozins | $25,000.00 | 2019-05-07 | |
| Painters District Council #14 PAC | $5,000.00 | 2019-05-07 | |
| Chicago Regional Council of Carpenters PAC | $5,000.00 | 2019-05-07 | |
| Illinois AFL-CIO COPE | $3,419.06 | 2019-05-21 | Fund raising - food |
| Illinois AFL-CIO COPE | $2,749.43 | 2019-05-21 | Printing and Mailing |
| Realtors PAC | $2,500.00 | 2019-05-07 | |
| Teamsters Local 916 | $2,500.00 | 2019-05-07 | |
| AFT Local 604 COPE II | $2,500.00 | 2019-05-07 | |
| Sprinklers Fitters Local Union No. 281 | $1,000.00 | 2019-05-07 | |
| Illinois Optometric Association PAC | $1,000.00 | 2019-05-07 | |
| IBEW Illinois PAC | $1,000.00 | 2019-05-07 | |
| Chicago Fire Fighters Union Local 2 | $1,000.00 | 2019-05-07 | |
| Illinois Laborers Legislative Committee | $1,000.00 | 2019-05-07 | |
| Administrative District Council 1 of Illinois | $1,000.00 | 2019-05-07 | |
| SEIU Local 73 B-PAC | $1,000.00 | 2019-05-07 | |
| Cement Mason's Union O.P. & C.M.I.A. Local 502 | $1,000.00 | 2019-05-07 | |
| Ullico Management Company | $1,000.00 | 2019-05-07 | |
| IBEW Local 364 PAC | $1,000.00 | 2019-05-07 | |
| Houlihan Campaign Fund | $1,000.00 | 2019-05-07 | |
| AT&T | $1,000.00 | 2019-05-07 | |
| UFCW Local 881 PAC | $1,000.00 | 2019-05-07 | |
| IBEW Local 701 | $1,000.00 | 2019-05-07 | |
| Local Union 193 I.B.E.W. | $800.00 | 2019-05-07 | |
| Plumbers & Steamfitters Local 137 | $800.00 | 2019-05-07 | |
| Plumbers and Pipefitters Local 23 PAC | $500.00 | 2019-05-07 | |
| CUPAC-Credit Union PAC | $500.00 | 2019-05-07 | |
| West Suburban Teachers Union Local 571-COPE | $500.00 | 2019-05-07 | |
| Illinois AFL-CIO COPE | $416.33 | 2019-05-21 | Table rental |
| USW Local 17 PAC Fund | $400.00 | 2019-05-07 | |
| Peoria County Democratic Central Committee | $400.00 | 2019-05-07 | |
| USWA Sub-District 1 Council | $400.00 | 2019-05-07 | |
| Sheet Metal Workers Local 73 | $400.00 | 2019-05-07 | |
| Machinist District #9 PAC | $400.00 | 2019-05-07 | |
| Christopher Doscotch | $300.00 | 2019-05-07 | |
| Frank McNeil | $300.00 | 2019-05-07 | |
| Carmax Auto Superstores, INC | $250.00 | 2019-05-07 | |
| IIAPAC | $250.00 | 2019-05-07 | |
| Joe's Towing & Recovery | $250.00 | 2019-05-07 | |
| IFAPAC | $250.00 | 2019-05-07 | |
| Labor Council of West Central Illinois | $200.00 | 2019-05-07 | |
| Friends of Lloyd Holman | $200.00 | 2019-05-07 | |
| Ellen J. Schanzle-Haskins | $200.00 | 2019-05-07 | |
| United Transportation Union | $200.00 | 2019-05-07 | |
| Boilermakers Union Local 1 | $200.00 | 2019-05-07 | |
| Electricians Local 309 PAC | $200.00 | 2019-05-07 | |
| Sorling, Northrup, Hanna, Cullen & Cochran Attrny at Law | $200.00 | 2019-05-07 | |
| Lee Daniels & Associates,LLC | $200.00 | 2019-05-07 | |
| TRK PAC | $200.00 | 2019-05-07 | |
| IMHA - PAC | $200.00 | 2019-05-07 | |
| IBEW Local 146 PAC | $200.00 | 2019-05-07 |
Expenditures (45 | $50,662.32)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| AV Chicago Inc. | $10,966.00 | 2019-04-25 | Media - production |
| P2 Consulting Inc. | $5,000.00 | 2019-04-17 | Consulting |
| Jesse White Foundation | $3,824.62 | 2019-04-15 | Job fair expenses |
| Crowne Plaza Hotel | $3,813.02 | 2019-04-04 | Reception expense |
| GM Financial | $2,247.00 | 2019-06-10 | Car lease payment |
| GM Financial | $2,130.48 | 2019-06-10 | Car lease payment |
| Mr. Zee's Restaurant | $1,942.52 | 2019-04-04 | Catering |
| Mid City Printing | $1,864.00 | 2019-05-01 | Printing |
| AT&T | $1,561.68 | 2019-04-04 | Telephones |
| AT&T | $1,549.86 | 2019-06-04 | Telephones |
| AT&T | $1,549.76 | 2019-05-06 | Telephones |
| 134 North LaSalle, LLC | $1,200.00 | 2019-05-01 | Rent |
| 134 North LaSalle, LLC | $1,050.00 | 2019-04-02 | Rent |
| 134 North LaSalle, LLC | $921.24 | 2019-06-04 | Rent |
| GM Financial | $806.68 | 2019-06-11 | Car lease payment |
| GM Financial | $806.68 | 2019-05-10 | Car lease payment |
| GM Financial | $806.68 | 2019-04-10 | Car lease payment |
| Nortown Auto LLC | $739.26 | 2019-05-17 | Car maintenance |
| Mr. Zee's Restaurant | $642.50 | 2019-06-19 | Catering |
| Verizon Wireless | $629.98 | 2019-04-02 | Telephones |
| Verizon Wireless | $625.91 | 2019-05-31 | Telephones |
| Verizon Wireless | $624.84 | 2019-05-01 | Telephones |
| Office Depot | $509.00 | 2019-05-30 | Office equipment |
| St. Luke Church C.O.G.I.C. | $500.00 | 2019-04-15 | Ad book |
| Styliani Mallios | $500.00 | 2019-04-03 | Consulting |
| Best Buy | $481.33 | 2019-05-29 | Office equipment |
| Mike Haggerty Auto | $409.95 | 2019-06-03 | Car maintenance |
| Kirsten's Danish Bakery | $285.68 | 2019-05-31 | Refreshments |
| Kalavrita Society | $250.00 | 2019-04-23 | Ad book |
| Chicago Alumni Chapter of Kappa Alpha Psi | $250.00 | 2019-04-15 | Ad book |
| Buddy Guy's Legends | $249.90 | 2019-05-31 | Lunch meeting |
| Hollywood Grill | $196.09 | 2019-04-01 | Dinner meeting |
| Artopolis | $186.00 | 2019-06-17 | Refreshments |
| Comcast Cable | $185.87 | 2019-04-09 | Internet access |
| Comcast Cable | $185.75 | 2019-06-10 | Internet access |
| Comcast Cable | $185.74 | 2019-05-09 | Internet access |
| LaSalle Flowers | $183.38 | 2019-04-26 | Constituent services |
| Marias Flowers | $174.25 | 2019-04-15 | Constituent services |
| Crowne Plaza Hotel | $164.45 | 2019-04-30 | Lodging - staff |
| Greek Islands | $163.30 | 2019-04-03 | Dinner meeting |
| Smokey Bones Grill | $102.35 | 2019-05-09 | Lunch meeting |
| Smokey Bones Grill | $100.31 | 2019-04-30 | Dinner meeting |
| 134 North LaSalle, LLC | $59.21 | 2019-04-14 | Utilities |
| Kirsten's Danish Bakery | $19.83 | 2019-05-08 | Lunch meeting |
| Artopolis | $17.22 | 2019-05-07 | Refreshments |