Data Status
Local receipts: 2026-10-27 (0 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (0 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (27 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: 749992 | Committee: Citizens for Lawrence Jackson
Document Information
| Filed Date | 2019-10-08 |
| Document Type | Quarterly |
| Reporting Period | 2019-07-01 to 2019-09-30 |
| Pages | 15 |
| Amended | Yes |
| Clarification | Committee failed to disclosed vendor for in-kind contribution. |
| Signer | Virgil White-Jackson |
Receipts (87 | $82,677.10)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Al Mudeer, Inc. | $500.00 | 2019-09-12 | |
| Law Offices of Luke P. Hajzl | $500.00 | 2019-09-12 | |
| Paul A. O'Grady | $500.00 | 2019-09-12 | |
| UAB Investments | $500.00 | 2019-09-12 | |
| Toscas Law Group LLC | $500.00 | 2019-09-12 | |
| monica shelley | $500.00 | 2019-09-12 | |
| Posen Firefighters Association | $500.00 | 2019-09-12 | |
| Dragan's Electric Inc | $500.00 | 2019-09-12 | |
| Lynwood Gas and Food Mart | $500.00 | 2019-09-12 | |
| Miller Hydraulic Service Inc | $500.00 | 2019-09-12 | |
| Suburban Towing, Inc | $500.00 | 2019-09-12 | |
| B I Rental Inc | $500.00 | 2019-09-12 | |
| Julio Pintar | $500.00 | 2019-09-12 | |
| MJO Water & Sewer LLC | $500.00 | 2019-09-12 | |
| Meekhof Tire Sales & Service, Inc | $500.00 | 2019-09-12 | |
| Cisneros Trucking | $500.00 | 2019-09-12 | |
| Mokena Carpentry Solutions | $500.00 | 2019-09-12 | |
| COMCAST FINANCIAL AGENCY CORPORATION | $500.00 | 2019-09-27 | |
| James Parrilli | $400.00 | 2019-09-12 | |
| Anthony Bass | $300.00 | 2019-09-12 | |
| Citizens for Deborah Sims | $300.00 | 2019-09-12 | |
| Erik LeVere | $300.00 | 2019-09-12 | |
| TWFJ Inc | $300.00 | 2019-09-12 | |
| Expert Transport Repair | $250.00 | 2019-09-12 | |
| Anthony Milton | $250.00 | 2019-09-12 | |
| H & H Stone, LLC | $250.00 | 2019-09-12 | |
| NutriPack, LLC | $250.00 | 2019-09-12 | |
| John Neri Construction Co. Inc. | $250.00 | 2019-09-12 | |
| JPH, Inc | $250.00 | 2019-09-12 | |
| Acme Continental Credit Union | $250.00 | 2019-09-12 | |
| Colyer Signs | $250.00 | 2019-09-12 | |
| NPC Services Inc | $200.00 | 2019-09-12 | |
| Karen Holcomb | $200.00 | 2019-09-12 | |
| Cassandra Riley-Pinkney | $200.00 | 2019-09-12 | |
| James Jr. Adamek | $200.00 | 2019-09-27 | |
| Paul Flood | $200.00 | 2019-09-12 | |
| Law Offices of Gardiner Koch & Wrona | $150.00 | 2019-09-12 |
Expenditures (9 | $5,288.63)
| Payee | Amount | Date | Purpose |
|---|