Data Status
Local receipts: 2026-02-06 00:00:00 (8 days old)
Federal last sync: 2026-02-13 17:14:37 (1 days old)
Federal latest report coverage: 2025-12-31T00:00:00
Federal latest receipt date (row-level): 2025-12-31 (45 days old)
Federal latest Schedule B date (row-level): 2025-12-31 (45 days old)
Federal latest Schedule E date (row-level): 2026-02-10 (4 days old)
Candidate/Committee Itemized Expenditures
Candidate: Thaddeus Jones (20627)
Committee: Jones for State Representative (23713)
Rows: 8340
Money In (Receipts) | Money Out (Expenditures)
| Expenditure ID | Filed Doc ID | Expended Date ↑ | D2 Part | Payee | Amount | Aggregate | Purpose | Candidate Name | Office | Supporting | Opposing | Anomaly | Archived |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2151924 | 438855 | 2011-04-18 00:00:00 | 8B |
Exxon Mobil
264 N Torrence Ave, Calumet City, IL, 60409 |
$70.54 | $441.75 | Gasoline | - | - | no | no | no | no |
| 2151925 | 438855 | 2011-05-27 00:00:00 | 8B |
Exxon Mobil
264 N Torrence Ave, Calumet City, IL, 60409 |
$57.46 | $441.75 | Gasoline | - | - | no | no | no | no |
| 2151926 | 438855 | 2011-06-06 00:00:00 | 8B |
Menards
14975 Lincoln Ave, Dolton, IL, 60419 |
$321.26 | $321.26 | Office Equipment | - | - | no | no | no | no |
| 2151927 | 438855 | 2011-06-15 00:00:00 | 8B |
Exxon Mobil
264 N Torrence Ave, Calumet City, IL, 60409 |
$72.54 | $441.75 | Gasoline | - | - | no | no | no | no |
| 2151928 | 438855 | 2011-06-17 00:00:00 | 8B |
Outback Steakhouse
2005 River Oaks Drive, Calumet City, IL, 60409 |
$225.84 | $225.84 | Meals | - | - | no | no | no | no |
| 2151929 | 438855 | 2011-06-23 00:00:00 | 8B |
Sheraton Hotel
711 S Hope St, Los Angeles, CA, 90017 |
$285.05 | $285.05 | Lodging - candidate | - | - | no | no | no | no |
| 2151930 | 438855 | 2011-06-27 00:00:00 | 8B |
Exxon Mobil
264 N Torrence Ave, Calumet City, IL, 60409 |
$178.98 | $441.75 | Gasoline | - | - | no | no | no | no |
| 2151931 | 438855 | 2011-06-28 00:00:00 | 8B |
Southwest Air
PO Box 36647-1CR, Dallas, TX, 75235 |
$158.30 | $158.30 | travel | - | - | no | no | no | no |
| 2151932 | 438855 | 2011-06-29 00:00:00 | 8B |
Exxon Mobil
264 N Torrence Ave, Calumet City, IL, 60409 |
$62.23 | $441.75 | Gasoline | - | - | no | no | no | no |
| 2192158 | 446899 | 2011-07-01 00:00:00 | 8B |
Chef's Table
14933 S Pulaski, Calumet City, IL, 60409 |
$400.00 | $400.00 | community cookout | - | - | no | no | no | no |
| 2192159 | 446899 | 2011-07-12 00:00:00 | 8B |
Nicky's Gyros
2025 Sibley, Calumet City, IL, 60409 |
$120.00 | $370.00 | Food | - | - | no | no | no | no |
| 2192160 | 446899 | 2011-09-03 00:00:00 | 8B |
Nicky's Gyros
2025 Sibley, Calumet City, IL, 60409 |
$250.00 | $370.00 | donation of food to homeless family | - | - | no | no | no | no |
| 2192162 | 446899 | 2011-09-08 00:00:00 | 8B |
Chicago Computer Club
1521 E 55th St, Chicago, IL, 60615 |
$288.64 | $288.64 | software and maint. | - | - | no | no | no | no |
| 2192161 | 446899 | 2011-09-08 00:00:00 | 8B |
Forest Printing
7214 S Madison, Forest Park, IL, 60130 |
$500.00 | $1,784.61 | Brochures | - | - | no | no | no | no |
| 2192163 | 446899 | 2011-09-16 00:00:00 | 8B |
Forest Printing
7214 S Madison, Forest Park, IL, 60130 |
$665.00 | $1,784.61 | postcards | - | - | no | no | no | no |
| 2192165 | 446899 | 2011-09-26 00:00:00 | 8B |
Leona's
1455 Ring Road, Calumet City, IL, 60409 |
$290.21 | $290.21 | Fund raising - food | - | - | no | no | no | no |
| 2192164 | 446899 | 2011-09-26 00:00:00 | 8B |
Comcast
844 169th St, Hammond, IN, 46324 |
$200.00 | $200.00 | phone service | - | - | no | no | no | no |
| 2192166 | 446899 | 2011-09-30 00:00:00 | 8B |
Forest Printing
7214 S Madison, Forest Park, IL, 60130 |
$619.61 | $1,784.61 | Printing | - | - | no | no | no | no |
| 2214841 | 453100 | 2011-10-01 00:00:00 | 8B |
Comcast
PO Box 3002, Southeastern, PA, 19398-3002 |
$284.00 | $484.00 | Phone expenses | - | - | no | no | no | no |
| 2214840 | 453100 | 2011-10-01 00:00:00 | 8B |
Waste Management
PO Box 4648, Carol Stream, IL, 60197-4648 |
$268.06 | $268.06 | office waste expense | - | - | no | no | no | no |
| 2214842 | 453100 | 2011-10-03 00:00:00 | 8B |
Keller Kustom
3011 W 183rd St, Homewood, IL, 60430 |
$334.00 | $334.00 | t-shirts | - | - | no | no | no | no |
| 2214843 | 453100 | 2011-10-04 00:00:00 | 8B |
Smart Choice
902 Clock Tower Drive, Springfield, IL, 62703 |
$485.00 | $1,770.00 | rent | - | - | no | no | no | no |
| 2214845 | 453100 | 2011-10-11 00:00:00 | 8B |
Pete's Grocery
1912 Sibley Blvd, Calumet City, IL, 60409 |
$100.00 | $450.14 | food for workers | - | - | no | no | no | no |
| 2214844 | 453100 | 2011-10-11 00:00:00 | 8B |
Leona's
1455 Ring Road, Calumet City, IL, 60409 |
$750.00 | $771.39 | food for fundraiser | - | - | no | no | no | no |
| 2214846 | 453100 | 2011-10-18 00:00:00 | 8B |
Northwest Industrial
4333 Indianapolis Blvd, East Chicago, IN, 46312 |
$364.70 | $364.70 | signs for office | - | - | no | no | no | no |
| 2214847 | 453100 | 2011-10-19 00:00:00 | 8B |
SSSBA
58 West 162nd St, South Holland, IL, 60473 |
$100.00 | $200.00 | donation | - | - | no | no | no | no |
| 2214849 | 453100 | 2011-10-20 00:00:00 | 8B |
SSSBA
58 West 162nd St, South Holland, IL, 60473 |
$100.00 | $200.00 | donation | - | - | no | no | no | no |
| 2214848 | 453100 | 2011-10-20 00:00:00 | 8B |
Smart Choice
902 Clock Tower Drive, Springfield, IL, 62703 |
$425.00 | $1,770.00 | rent | - | - | no | no | no | no |
| 2214851 | 453100 | 2011-10-26 00:00:00 | 8B |
Pete's Grocery
1912 Sibley Blvd, Calumet City, IL, 60409 |
$42.75 | $450.14 | food for workers | - | - | no | no | no | no |
| 2214850 | 453100 | 2011-10-26 00:00:00 | 8B |
Walgreens
626 River Oaks Dr, Calumet City, IL, 60409 |
$18.80 | $188.23 | springfield expenses | - | - | no | no | no | no |
| 2214852 | 453100 | 2011-10-28 00:00:00 | 8B |
Comcast
PO Box 3002, Southeastern, PA, 19398-3002 |
$200.00 | $484.00 | Phone expenses | - | - | no | no | no | no |
| 2214854 | 453100 | 2011-11-01 00:00:00 | 8B |
Walgreens
626 River Oaks Dr, Calumet City, IL, 60409 |
$78.43 | $188.23 | springfield expenses | - | - | no | no | no | no |
| 2214853 | 453100 | 2011-11-01 00:00:00 | 6B |
Friends of Frank Zuccareli
PO Box 115, South Holland, IL, 60473 |
$350.00 | $650.00 | donation | - | - | no | no | no | no |
| 2214855 | 453100 | 2011-11-02 00:00:00 | 8B |
Smart Choice
902 Clock Tower Drive, Springfield, IL, 62703 |
$425.00 | $1,770.00 | rent | - | - | no | no | no | no |
| 2214856 | 453100 | 2011-11-07 00:00:00 | 8B |
Walgreens
626 River Oaks Dr, Calumet City, IL, 60409 |
$65.59 | $188.23 | springfield expenses | - | - | no | no | no | no |
| 2214858 | 453100 | 2011-11-08 00:00:00 | 6B |
Friends of Frank Zuccareli
PO Box 115, South Holland, IL, 60473 |
$300.00 | $650.00 | donation for event | - | - | no | no | no | no |
| 2214857 | 453100 | 2011-11-08 00:00:00 | 8B |
South Holland Fire
16230 Wausau Ave, South Holland, IL, 60473 |
$230.00 | $230.00 | donation | - | - | no | no | no | no |
| 2214860 | 453100 | 2011-11-14 00:00:00 | 8B |
Pete's Grocery
1912 Sibley Blvd, Calumet City, IL, 60409 |
$163.75 | $450.14 | Food for work | - | - | no | no | no | no |
| 2214859 | 453100 | 2011-11-14 00:00:00 | 8B |
Pete's Grocery
1912 Sibley Blvd, Calumet City, IL, 60409 |
$27.93 | $450.14 | Food | - | - | no | no | no | no |
| 2214862 | 453100 | 2011-11-18 00:00:00 | 8B |
Pete's Grocery
1912 Sibley Blvd, Calumet City, IL, 60409 |
$100.00 | $450.14 | food for workers | - | - | no | no | no | no |
| 2214861 | 453100 | 2011-11-18 00:00:00 | 8B |
Januz Gil
330 Crandon, Calumet City, IL, 60409 |
$350.00 | $350.00 | repair of state office door | - | - | no | no | no | no |
| 2214863 | 453100 | 2011-11-21 00:00:00 | 8B |
Grainger Terry
100 North LaSalle Street, Suite 1616, Chicago, IL, 60602 |
$1,000.00 | $1,529.71 | Printing | - | - | no | no | no | no |
| 2214864 | 453100 | 2011-11-28 00:00:00 | 8B |
Exxon Mobil
264 N Torrence Ave, Calumet City, IL, 60409 |
$54.58 | $180.22 | Gasoline | - | - | no | no | no | no |
| 2214865 | 453100 | 2011-11-29 00:00:00 | 8B |
Walgreens
626 River Oaks Dr, Calumet City, IL, 60409 |
$25.41 | $188.23 | supplies | - | - | no | no | no | no |
| 2214870 | 453100 | 2011-12-01 00:00:00 | 8B |
Chef's Table
14933 S Pulaski, Calumet City, IL, 60409 |
$387.35 | $1,537.35 | food for event | - | - | no | no | no | no |
| 2214869 | 453100 | 2011-12-01 00:00:00 | 8B |
Wilke Consultant
2328 Drop Anchor Drive, Crown Point, IN, 46307 |
$252.00 | $252.00 | Website | - | - | no | no | no | no |
| 2214868 | 453100 | 2011-12-01 00:00:00 | 8B |
Forest Printing
7214 S Madison, Forest Park, IL, 60130 |
$450.00 | $2,000.00 | Printing | - | - | no | no | no | no |
| 2214867 | 453100 | 2011-12-01 00:00:00 | 8B |
Mr Tees
236 Ruth Street, Calumet City, IL, 60409 |
$250.00 | $750.00 | advertising | - | - | no | no | no | no |
| 2214866 | 453100 | 2011-12-01 00:00:00 | 8B |
Excel Marketing
924 E 162nd Street, South Holland, IL, 60473 |
$400.00 | $400.00 | printing | - | - | no | no | no | no |
| 2214871 | 453100 | 2011-12-05 00:00:00 | 8B |
Sean Long
1615 Berwick Court, Flossmoor, IL, 60422 |
$500.00 | $500.00 | tickets for concert | - | - | no | no | no | no |
| 2214873 | 453100 | 2011-12-07 00:00:00 | 8B |
Grainger Terry
100 North LaSalle Street, Suite 1616, Chicago, IL, 60602 |
$485.71 | $1,529.71 | items for event | - | - | no | no | no | no |
| 2214872 | 453100 | 2011-12-07 00:00:00 | 8B |
Unforgettable Edibles
7280 W Devon, Chicago, IL, 60631 |
$1,669.30 | $1,669.30 | food for event | - | - | no | no | no | no |
| 2214874 | 453100 | 2011-12-09 00:00:00 | 8B |
Grainger Terry
100 North LaSalle Street, Suite 1616, Chicago, IL, 60602 |
$44.00 | $1,529.71 | thank you notes-printing | - | - | no | no | no | no |
| 2214877 | 453100 | 2011-12-14 00:00:00 | 8B |
Hooters
17060 Torrence Ave, Lansing, IL, 60438 |
$95.46 | $160.80 | food | - | - | no | no | no | no |
| 2214876 | 453100 | 2011-12-14 00:00:00 | 8B |
Exxon Mobil
264 N Torrence Ave, Calumet City, IL, 60409 |
$63.24 | $180.22 | Gasoline | - | - | no | no | no | no |
| 2214875 | 453100 | 2011-12-14 00:00:00 | 8B |
Pete's Grocery
1912 Sibley Blvd, Calumet City, IL, 60409 |
$15.71 | $450.14 | food | - | - | no | no | no | no |
| 2214878 | 453100 | 2011-12-15 00:00:00 | 8B |
Mr Tees
236 Ruth Street, Calumet City, IL, 60409 |
$500.00 | $750.00 | advertising | - | - | no | no | no | no |
| 2214880 | 453100 | 2011-12-19 00:00:00 | 8B |
Exxon Mobil
264 N Torrence Ave, Calumet City, IL, 60409 |
$62.40 | $180.22 | Gasoline | - | - | no | no | no | no |
| 2214879 | 453100 | 2011-12-19 00:00:00 | 8B |
Hooters
17060 Torrence Ave, Lansing, IL, 60438 |
$65.34 | $160.80 | food | - | - | no | no | no | no |
| 2214881 | 453100 | 2011-12-20 00:00:00 | 8B |
Chef's Table
14933 S Pulaski, Calumet City, IL, 60409 |
$400.00 | $1,537.35 | food for event | - | - | no | no | no | no |
| 2214882 | 453100 | 2011-12-23 00:00:00 | 8B |
Leona's
1455 Ring Road, Calumet City, IL, 60409 |
$21.39 | $771.39 | food | - | - | no | no | no | no |
| 2214883 | 453100 | 2011-12-26 00:00:00 | 8B |
Smart Choice
902 Clock Tower Drive, Springfield, IL, 62703 |
$435.00 | $1,770.00 | rent | - | - | no | no | no | no |
| 2214884 | 453100 | 2011-12-29 00:00:00 | 8B |
Jonathon Colon
292 Paxton Avenue, Calumet City, IL, 60409 |
$223.00 | $223.00 | donation | - | - | no | no | no | no |
| 2214889 | 453100 | 2011-12-31 00:00:00 | 8B |
Thaddeus Jones
289 Paxton Ave, Calumet City, IL, 60409 |
$1,540.00 | $1,540.00 | Principal payment, Jones | - | - | no | no | no | no |
| 2214888 | 453100 | 2011-12-31 00:00:00 | 8B |
Chef's Table
14933 S Pulaski, Calumet City, IL, 60409 |
$750.00 | $1,537.35 | food | - | - | no | no | no | no |
| 2214887 | 453100 | 2011-12-31 00:00:00 | 8B |
Forest Printing
7214 S Madison, Forest Park, IL, 60130 |
$550.00 | $2,000.00 | fundraiser printing | - | - | no | no | no | no |
| 2214886 | 453100 | 2011-12-31 00:00:00 | 8B |
Forest Printing
7214 S Madison, Forest Park, IL, 60130 |
$1,000.00 | $2,000.00 | fundraiser printing | - | - | no | no | no | no |
| 2214885 | 453100 | 2011-12-31 00:00:00 | 8B |
Chiatello Construction
1429 East 142nd St, Dolton, IL, 60419 |
$8,198.00 | $8,198.00 | office reconstruction | - | - | no | no | no | no |
| 2276448 | 463865 | 2012-01-10 00:00:00 | 8B |
Exxon Mobil
264 N Torrence Ave, Calumet City, IL, 60409 |
$64.01 | $466.30 | Gasoline | - | - | no | no | no | no |
| 2276449 | 463865 | 2012-01-11 00:00:00 | 8B |
Office Depot
1370 Torrence Ave, Calumet City, IL, 60409 |
$142.27 | $801.43 | Office supplies | - | - | no | no | no | no |
| 2276450 | 463865 | 2012-01-17 00:00:00 | 8B |
Exxon Mobil
264 N Torrence Ave, Calumet City, IL, 60409 |
$65.59 | $466.30 | Gasoline | - | - | no | no | no | no |
| 2276451 | 463865 | 2012-01-18 00:00:00 | 8B |
Forest Printing
7214 S Madison, Forest Park, IL, 60130 |
$217.00 | $2,332.93 | tickets for event | - | - | no | no | no | no |
| 2276452 | 463865 | 2012-01-23 00:00:00 | 8B |
Stanley Convergent Security
2150 Western Court, Suite 300, Lisle, IL, 60532 |
$351.00 | $351.00 | office security | - | - | no | no | no | no |
| 2276454 | 463865 | 2012-01-30 00:00:00 | 8B |
Outback Steakhouse
2005 River Oaks Drive, Calumet City, IL, 60409 |
$63.07 | $193.75 | food | - | - | no | no | no | no |
| 2276453 | 463865 | 2012-01-30 00:00:00 | 8B |
Smart Choice
902 Clock Tower Drive, Springfield, IL, 62703 |
$435.00 | $1,505.00 | rent | - | - | no | no | no | no |
| 2276455 | 463865 | 2012-02-01 00:00:00 | 8B |
Shell Oil
1604 W 95th, Chicago, IL, 60643 |
$77.72 | $294.08 | Gasoline | - | - | no | no | no | no |
| 2276456 | 463865 | 2012-02-03 00:00:00 | 8B |
Leona's
1455 Ring Road, Calumet City, IL, 60409 |
$151.16 | $1,551.54 | food | - | - | no | no | no | no |
| 2276458 | 463865 | 2012-02-06 00:00:00 | 8B |
Exxon Mobil
264 N Torrence Ave, Calumet City, IL, 60409 |
$80.18 | $466.30 | Gasoline | - | - | no | no | no | no |
| 2276457 | 463865 | 2012-02-06 00:00:00 | 8B |
CWLP
3005 S 7th St #100, Springfield, IL, 62703 |
$227.17 | $227.17 | springfield apt electric | - | - | no | no | no | no |
| 2276459 | 463865 | 2012-02-09 00:00:00 | 8B |
Shell Oil
1604 W 95th, Chicago, IL, 60643 |
$66.47 | $294.08 | Gasoline | - | - | no | no | no | no |
| 2276461 | 463865 | 2012-02-13 00:00:00 | 8B |
Outback Steakhouse
2005 River Oaks Drive, Calumet City, IL, 60409 |
$30.68 | $193.75 | food | - | - | no | no | no | no |
| 2276460 | 463865 | 2012-02-13 00:00:00 | 8B |
Exxon Mobil
264 N Torrence Ave, Calumet City, IL, 60409 |
$79.32 | $466.30 | Gasoline | - | - | no | no | no | no |
| 2276462 | 463865 | 2012-02-21 00:00:00 | 8B |
South holland AMPM
951 E 162nd St, South Holland, IL, 60473 |
$72.71 | $162.62 | Gasoline | - | - | no | no | no | no |
| 2276464 | 463865 | 2012-02-22 00:00:00 | 8B |
Thaddeus Jones
289 Paxton Ave, Calumet City, IL, 60409 |
$300.00 | $300.00 | Principal payment, Jones | - | - | no | no | no | no |
| 2276463 | 463865 | 2012-02-22 00:00:00 | 8B |
Precise Management Solutions
338 Crandon Avenue, Calumet City, IL, 60409 |
$200.00 | $200.00 | Consulting | - | - | no | no | no | no |
| 2276466 | 463865 | 2012-02-23 00:00:00 | 8B |
Forest Printing
7214 S Madison, Forest Park, IL, 60130 |
$225.00 | $2,332.93 | Printing | - | - | no | no | no | no |
| 2276465 | 463865 | 2012-02-23 00:00:00 | 8B |
Forest Printing
7214 S Madison, Forest Park, IL, 60130 |
$331.46 | $2,332.93 | Printing | - | - | no | no | no | no |
| 2276468 | 463865 | 2012-02-24 00:00:00 | 8B |
Exxon Mobil
264 N Torrence Ave, Calumet City, IL, 60409 |
$84.39 | $466.30 | Gasoline | - | - | no | no | no | no |
| 2276467 | 463865 | 2012-02-24 00:00:00 | 6B |
Friends of Derrick Smith
910 W Van Buren St, Suite168, Chicago, IL, 60607 |
$200.00 | $200.00 | donation | - | - | no | no | no | no |
| 2276470 | 463865 | 2012-02-27 00:00:00 | 8B |
Office Depot
1370 Torrence Ave, Calumet City, IL, 60409 |
$98.84 | $801.43 | Office supplies | - | - | no | no | no | no |
| 2276469 | 463865 | 2012-02-27 00:00:00 | 8B |
John Kasperek Co., Inc
1471 Ring Road, Calumet City, IL, 60409 |
$500.00 | $500.00 | Accounting fees | - | - | no | no | no | no |
| 2276471 | 463865 | 2012-02-28 00:00:00 | 8B |
Office Depot
1370 Torrence Ave, Calumet City, IL, 60409 |
$483.88 | $801.43 | laptop | - | - | no | no | no | no |
| 2276472 | 463865 | 2012-03-01 00:00:00 | 8B |
Smart Choice
902 Clock Tower Drive, Springfield, IL, 62703 |
$585.00 | $1,505.00 | rent | - | - | no | no | no | no |
| 2276474 | 463865 | 2012-03-02 00:00:00 | 8B |
Shell Oil
1604 W 95th, Chicago, IL, 60643 |
$60.36 | $294.08 | Gasoline | - | - | no | no | no | no |
| 2276473 | 463865 | 2012-03-02 00:00:00 | 8B |
Shell Oil
1604 W 95th, Chicago, IL, 60643 |
$8.70 | $294.08 | Gasoline | - | - | no | no | no | no |
| 2276478 | 463865 | 2012-03-05 00:00:00 | 8B |
South holland AMPM
951 E 162nd St, South Holland, IL, 60473 |
$89.91 | $162.62 | Gasoline | - | - | no | no | no | no |
| 2276477 | 463865 | 2012-03-05 00:00:00 | 8B |
USPS
680 Wentworth Ave, Calumet City, IL, 60409 |
$90.00 | $180.00 | Postage | - | - | no | no | no | no |
| 2276476 | 463865 | 2012-03-05 00:00:00 | 8B |
Office Depot
1370 Torrence Ave, Calumet City, IL, 60409 |
$76.44 | $801.43 | Office supplies | - | - | no | no | no | no |
| 2276475 | 463865 | 2012-03-05 00:00:00 | 8B |
USPS
680 Wentworth Ave, Calumet City, IL, 60409 |
$90.00 | $180.00 | Postage | - | - | no | no | no | no |
| 2276479 | 463865 | 2012-03-09 00:00:00 | 8B |
Shell Oil
1604 W 95th, Chicago, IL, 60643 |
$80.83 | $294.08 | Gasoline | - | - | no | no | no | no |