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: 806125 | Committee: Citizens for Jesse White

Document Information

Filed Date2021-04-15
Document TypeQuarterly
Reporting Period2021-01-01 to 2021-03-31
Pages4
SignerGlenna White Jones
SubmitterJohn Navigato

Expenditures (28 | $28,064.75)

PayeeAmountDatePurpose
William Dyson $18,000.00 2021-01-05 Consulting
GM Financial $1,065.24 2021-02-18 Car lease payment
GM Financial $1,065.24 2021-03-17 Car lease payment
GM Financial $1,065.24 2021-01-19 Car lease payment
Glenna White Jones $900.00 2021-02-18 Consulting
Travelers Insurance $828.50 2021-02-23 Insurance
Travelers Insurance $626.50 2021-03-26 Insurance
John Navigato $500.00 2021-01-19 Consulting
Verizon Wireless $360.44 2021-02-02 Telephones
Gabrielle Ivy $300.00 2021-02-24 Casual labor
Artopolis $277.72 2021-02-02 Meeting
Greek Islands $252.49 2021-03-10 Dinner meeting
AT&T $250.97 2021-03-25 Telephones
AT&T $245.57 2021-02-18 Telephones
AT&T $244.82 2021-01-19 Telephones
AT&T $238.02 2021-03-08 Telephones
AT&T $237.69 2021-02-03 Telephones
AT&T $235.41 2021-01-04 Telephones
Comcast Cable $200.84 2021-03-09 Internet access
Comcast Cable $198.13 2021-01-11 Internet access
Comcast Cable $191.49 2021-02-09 Internet access
Verizon Wireless $176.01 2021-03-31 Telephones
Postmaster $170.00 2021-03-16 Post office box
Warady & Davis $155.00 2021-03-24 Accounting fees
Verizon Wireless $133.09 2021-03-03 Telephones
AT&T $48.78 2021-02-18 Telephones
AT&T $48.78 2021-01-19 Telephones
AT&T $48.78 2021-03-29 Telephones