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: 752676 | Committee: Citizens for Jesse White
Document Information
| Filed Date | 2019-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2019-07-01 to 2019-09-30 |
| Pages | 8 |
| Signer | John Navigato |
Receipts (6 | $9,650.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| SEIU HealthCare IL IN PAC | $5,000.00 | 2019-09-16 | |
| Chicagoland Operators Joint Labor-Mgmt PAC | $2,500.00 | 2019-09-16 | |
| I.U.O.E. Local 649 PAC | $1,000.00 | 2019-09-16 | |
| Illinois CPA's for Political Action | $500.00 | 2019-09-16 | |
| AFGE Political Action Committee | $400.00 | 2019-09-16 | |
| The Auto Club Group | $250.00 | 2019-09-16 |
Expenditures (40 | $88,910.48)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Jesse White Foundation | $40,375.00 | 2019-09-10 | Donation |
| Robert Lozins | $19,200.00 | 2019-07-22 | Refund of Contribution |
| I.U.O.E. Local 399 Political Education Fund | $2,500.00 | 2019-08-07 | Ad book |
| Chicago Federation of Labor | $2,500.00 | 2019-08-16 | Labor Day Sponsorship |
| Illinios Democratic County Chairmans Assn. | $2,500.00 | 2019-07-07 | Breakfast event |
| AT&T | $1,560.24 | 2019-08-07 | Telephones |
| AT&T | $1,560.24 | 2019-08-05 | Telephones |
| AT&T | $1,560.21 | 2019-08-27 | Telephones |
| AT&T | $1,550.72 | 2019-07-05 | Telephones |
| 134 North LaSalle, LLC | $1,077.28 | 2019-07-01 | Rent |
| 134 North LaSalle, LLC | $1,072.91 | 2019-08-27 | Rent |
| James Sweeney Charity Golf Classic | $1,000.00 | 2019-08-19 | Sponsorship |
| Teamsters Joint Council | $1,000.00 | 2019-08-27 | Ad book |
| GM Financial | $806.68 | 2019-08-12 | Car lease payment |
| GM Financial | $806.68 | 2019-07-10 | Car lease payment |
| GM Financial | $806.68 | 2019-09-10 | Car lease payment |
| GM Financial | $806.68 | 2019-08-27 | Car lease payment |
| Georgia Doty Health Outreach | $750.00 | 2019-07-08 | Donation |
| Verizon Wireless | $639.66 | 2019-07-31 | Telephones |
| Verizon Wireless | $630.43 | 2019-07-03 | Telephones |
| Verizon Wireless | $629.34 | 2019-09-03 | Telephones |
| Personal PAC | $600.00 | 2019-08-27 | Ad book |
| ILMO Products Co. | $582.48 | 2019-09-20 | Office equipment |
| Styliani Mallios | $500.00 | 2019-07-11 | Consulting |
| Personal PAC | $500.00 | 2019-08-27 | Ticket purchase |
| John Navigato | $500.00 | 2019-07-11 | Consulting |
| Dupage Tire & Auto Center, Inc. | $483.40 | 2019-09-16 | Car maintenance |
| Heather Hayes | $455.00 | 2019-07-02 | Photography |
| Warady & Davis | $225.00 | 2019-07-22 | Accounting fees |
| U.S.Postal Service | $206.00 | 2019-08-06 | P.O.Box |
| Comcast Cable | $186.39 | 2019-08-09 | Internet access |
| Comcast Cable | $186.39 | 2019-09-09 | Internet access |
| Comcast Cable | $185.75 | 2019-07-09 | Internet access |
| Deluxe Business System | $179.06 | 2019-08-12 | Bank charges |
| Marias Flowers | $177.38 | 2019-07-10 | Constituent services |
| Robert Yadgir | $165.00 | 2019-07-10 | Mileage |
| LaSalle Flowers | $128.25 | 2019-09-10 | Constituent services |
| LaSalle Flowers | $122.25 | 2019-09-16 | Constituent services |
| LaSalle Flowers | $100.69 | 2019-08-27 | Constituent services |
| LaSalle Flowers | $94.69 | 2019-07-02 | Constituent services |