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: 945500 | Committee: Citizens for Jesse White

Document Information

Filed Date2024-10-14
Document TypeQuarterly
Reporting Period2024-07-01 to 2024-09-30
Pages4
SignerGlenna White Jones

Expenditures (22 | $14,139.73)

PayeeAmountDatePurpose
Glenna White Jones $3,000.00 2024-07-03 Consulting
Travelers Insurance $2,443.00 2024-08-27 Insurance
Illinois Department of Revenue $1,840.00 2024-08-14 Legal fees
Chicago Classic Football $1,200.00 2024-09-24 Sponsorship
Robert Yadgir $900.00 2024-07-03 Consulting
Belmont Bank & Trust $894.83 2024-08-05 Car lease payment
Belmont Bank & Trust $894.83 2024-07-05 Car lease payment
Belmont Bank & Trust $894.83 2024-09-05 Car lease payment
27th Ward Regular Democratic Organization $250.00 2024-08-19 Contribution
Verizon Wireless $242.71 2024-07-30 Phone
Verizon Wireless $239.77 2024-07-02 Phone
Verizon Wireless $238.94 2024-08-30 Phone
Jiffy Lube $196.36 2024-09-24 Car maintenance
Public Storage $141.00 2024-07-03 Storage
Public Storage $141.00 2024-08-08 Storage
Public Storage $141.00 2024-08-08 Storage
Public Storage $141.00 2024-07-03 Storage
Public Storage $141.00 2024-09-09 Storage
Costco $86.08 2024-07-03 Office supplies
Costco $40.12 2024-07-03 Gasoline
Costco $38.32 2024-08-08 Gasoline
Costco $34.94 2024-09-09 Gasoline