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: 909513 | Committee: Citizens for Jesse White
Document Information
| Filed Date | 2024-01-15 |
| Document Type | Quarterly |
| Reporting Period | 2023-10-01 to 2023-12-31 |
| Pages | 7 |
| Signer | Glenna White Jones |
Receipts (1 | $956.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Travelers Insurance | $956.00 | 2023-10-03 | Refund |
Expenditures (45 | $18,565.72)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Travelers Insurance | $6,197.00 | 2023-10-16 | Insurance |
| Saving Tiny Hearts Society | $1,500.00 | 2023-10-24 | Donation |
| Robert Yadgir | $900.00 | 2023-10-10 | Consulting |
| Glenna White Jones | $800.00 | 2023-12-04 | Consulting |
| Walgreens | $600.00 | 2023-12-21 | Meals |
| Walgreens | $600.00 | 2023-12-21 | Meals |
| Glenna White Jones | $500.00 | 2023-10-01 | Consulting |
| Walgreens | $500.00 | 2023-12-27 | Meals |
| Glenna White Jones | $500.00 | 2023-11-01 | Consulting |
| Verizon Wireless | $401.23 | 2023-10-02 | Cell phone |
| Costco | $395.00 | 2023-12-27 | Party - staff |
| Psistaria Greek Taverna | $330.57 | 2023-10-30 | Food |
| Luthern Social Services of Illiinois | $315.00 | 2023-12-19 | Donation |
| Walgreens | $300.00 | 2023-12-27 | Meals |
| David Johnson | $300.00 | 2023-10-10 | Consulting |
| David Johnson | $300.00 | 2023-12-21 | Consulting |
| Dan Colla | $300.00 | 2023-10-01 | Donation |
| Staples | $276.48 | 2023-11-28 | Office supplies |
| Verizon Wireless | $275.54 | 2023-11-30 | Cell phone |
| Kamehachi | $259.68 | 2023-11-13 | Food |
| Erie Cafe | $254.58 | 2023-11-01 | Food |
| St. Matthew United Methodist Church | $250.00 | 2023-10-31 | Donation |
| US Postal Service | $237.60 | 2023-12-19 | Postage |
| Verizon Wireless | $234.43 | 2023-10-31 | Cell phone |
| Gibsons Bar/Steakhouse | $215.48 | 2023-10-31 | Food |
| Gene & Georgetti | $208.19 | 2023-10-31 | Food |
| Shaw's Crab House | $201.15 | 2023-10-31 | Food |
| Prairie Grass Cafe | $177.89 | 2023-11-13 | Food |
| Illinois Secretary of State | $174.85 | 2023-10-01 | Car maintenance |
| Greek Islands | $155.21 | 2023-10-31 | Food |
| Greek Islands | $146.90 | 2023-11-13 | Food |
| City of Chicago Dept of Revenue | $142.76 | 2023-11-01 | Parking |
| Greek Islands | $125.18 | 2023-11-28 | Food |
| US Postal Service | $105.00 | 2023-12-27 | Post office box |
| Speedway Gas | $71.50 | 2023-12-19 | Gasoline |
| Speedway Gas | $43.01 | 2023-11-01 | Gasoline |
| Costco | $42.09 | 2023-10-01 | Gasoline |
| Costco | $37.95 | 2023-11-01 | Gasoline |
| Speedway Gas | $37.16 | 2023-10-01 | Gasoline |
| Staples | $36.28 | 2023-10-01 | Office supplies |
| Costco | $32.92 | 2023-12-19 | Gasoline |
| Speedway Gas | $25.00 | 2023-12-19 | Gasoline |
| Costco | $24.94 | 2023-11-28 | Gasoline |
| City of Chicago Dept of Revenue | $19.00 | 2023-11-01 | Parking |
| Staples | $16.15 | 2023-12-19 | Office supplies |