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: 972471 | Committee: Citizens for Jesse White
Document Information
| Filed Date | 2025-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2025-01-01 to 2025-03-31 |
| Pages | 5 |
| Signer | Glenna White Jones |
Receipts (1 | $466.47)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Belmont Bank & Trust | $466.47 | 2025-01-01 | Interest/Dividends received |
Expenditures (17 | $11,839.87)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Jesse White Tumbling Team | $6,500.00 | 2025-01-27 | Donation |
| Volare Associates | $810.67 | 2025-01-27 | Food |
| Athena Restaurant | $712.54 | 2025-01-27 | Food |
| Gibsons Bar/Steakhouse | $666.34 | 2025-01-27 | Food |
| Chicago Public Library Foundation | $500.00 | 2025-03-21 | Donation |
| Verizon Wireless | $496.04 | 2025-01-30 | Phone |
| EJ's Place | $453.49 | 2025-01-27 | Food |
| Edgar Fellows | $250.00 | 2025-03-04 | Donation |
| Pappadeaux Seafood | $226.73 | 2025-01-27 | Food |
| Walgreens | $200.00 | 2025-01-17 | Party - staff |
| LaSalle Flowers | $192.73 | 2025-01-17 | Flowers |
| Mon Ami Gabi | $186.00 | 2025-01-27 | Food |
| Nookie's on Wells | $174.90 | 2025-01-27 | Food |
| Jet's Pizza | $165.71 | 2025-01-17 | Food |
| Jiffy Lube | $157.19 | 2025-02-25 | Car repair |
| Verizon Wireless | $118.43 | 2025-03-30 | Phone |
| Verizon Wireless | $29.10 | 2025-03-04 | Phone |