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: 831748 | Committee: Citizens for Jesse White
Document Information
| Filed Date | 2022-01-18 |
| Document Type | Quarterly |
| Reporting Period | 2021-10-01 to 2021-12-31 |
| Pages | 4 |
| Signer | Glenna White Jones |
| Submitter | John Navigato |
Expenditures (21 | $18,242.55)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Travelers Insurance | $5,763.00 | 2021-11-03 | Insurance |
| AAIM | $2,500.00 | 2021-12-07 | Staff gifts |
| Glenna White Jones | $1,500.00 | 2021-10-05 | Consulting |
| GM Financial | $1,065.24 | 2021-12-17 | Car lease payment |
| GM Financial | $1,065.24 | 2021-10-19 | Car lease payment |
| GM Financial | $1,065.24 | 2021-11-15 | Car lease payment |
| AT&T | $761.08 | 2021-11-30 | Telephones |
| AT&T | $705.25 | 2021-12-31 | Telephones |
| AT&T | $600.15 | 2021-10-25 | Telephones |
| John Navigato | $500.00 | 2021-10-29 | Consulting |
| Breaker Press Company | $425.00 | 2021-12-02 | Printing |
| LaSalle Flowers | $374.85 | 2021-11-22 | Constituent services |
| AAIM | $300.00 | 2021-11-03 | Ad book |
| Verizon | $282.62 | 2021-12-03 | Telephones |
| U.S. Postal Service | $246.50 | 2021-12-09 | Postage |
| Comcast Cable | $202.17 | 2021-10-12 | Internet access |
| Comcast Cable | $201.76 | 2021-11-09 | Internet access |
| Comcast Cable | $201.76 | 2021-12-13 | Internet access |
| St. Francis of Assisi Ministry | $200.00 | 2021-10-22 | Donation |
| Verizon | $141.38 | 2021-10-01 | Telephones |
| Verizon | $141.31 | 2021-11-02 | Telephones |