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)
Semiannual
Filed Doc ID: 305311 | Committee: Citizens for Emil Jones
Document Information
| Filed Date | 2005-08-01 |
| Document Type | Semiannual |
| Reporting Period | 2005-01-01 to 2005-06-30 |
| Pages | 66 |
Receipts (630 | $719,114.34)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Jay Doherty | $2,500.00 | 2005-06-06 | |
| Friends of John Pope | $2,500.00 | 2005-01-21 | |
| Reliant Equity Investors LLC | $2,500.00 | 2005-01-31 | |
| Danielle Ashley Advertising Inc. | $2,500.00 | 2005-01-27 | |
| Walgreens | $2,500.00 | 2005-01-21 | |
| IAMBPAC | $2,500.00 | 2005-01-24 | |
| Craig Adams | $2,500.00 | 2005-06-06 | |
| ATU Special Holding Account | $2,500.00 | 2005-04-01 | |
| The Williams Capital Group LP | $2,500.00 | 2005-01-27 | |
| IL Home Builders PEC | $2,500.00 | 2005-01-27 | |
| Simmons Cooper LLC | $2,500.00 | 2005-01-24 | |
| FOPACTION | $2,500.00 | 2005-01-18 | |
| Bell Boyd & Lloyd | $2,500.00 | 2005-04-04 | |
| IUOE Local 143 | $2,500.00 | 2005-01-21 | |
| Vincent R. Williams & Associates | $2,500.00 | 2005-01-31 | |
| Lester McKeever Jr. | $2,500.00 | 2005-06-06 | |
| Louis Holland | $2,500.00 | 2005-01-18 | |
| J. Barry Mitchell | $2,000.00 | 2005-06-06 | |
| Aqua IL Inc. | $2,000.00 | 2005-01-31 | |
| Citizens for William Shaw | $2,000.00 | 2005-02-09 | |
| RPAC Realtors | $2,000.00 | 2005-06-30 | |
| Community BancPAC | $2,000.00 | 2005-06-30 | |
| Citizens for William Shaw | $2,000.00 | 2005-06-14 | |
| IL Merchants PAC Team | $2,000.00 | 2005-06-14 | |
| Trench-It Inc. | $2,000.00 | 2005-06-14 | |
| The Atlas Realty Company | $2,000.00 | 2005-04-25 | |
| Sorling Northrup Hanna Cullen & Cochran Ltd. | $2,000.00 | 2005-03-07 | |
| Midwest Real Estate Investment Company | $2,000.00 | 2005-01-31 | |
| Isobel Neal | $2,000.00 | 2005-06-06 | |
| N.J. Williams | $1,750.00 | 2005-01-31 | |
| Ungaretti & Harris | $1,650.00 | 2005-01-31 | |
| Emil Jones, Jr. | $1,500.00 | 2005-06-06 | loan repayment |
| Emil Jones, Jr. | $1,500.00 | 2005-02-07 | loan repayment |
| Emil Jones, Jr. | $1,500.00 | 2005-04-25 | loan repayment |
| Emil Jones, Jr. | $1,500.00 | 2005-05-13 | loan repayment |
| Local 134 PAC | $1,500.00 | 2005-02-09 | |
| Gatlin's Chapel Inc. | $1,500.00 | 2005-02-09 | |
| Patrick Engineering Inc. | $1,500.00 | 2005-06-14 | |
| Sam Belias | $1,500.00 | 2005-02-09 | |
| GlaxoSmithKline | $1,500.00 | 2005-01-18 | |
| Daniel Hill | $1,500.00 | 2005-06-06 | |
| Orlando Jones & Associates LLC | $1,500.00 | 2005-06-06 | |
| Centennial Medical Management Corp. | $1,500.00 | 2005-05-06 | |
| Belsan Enterprises | $1,500.00 | 2005-06-23 | |
| RLD Resources LLC | $1,250.00 | 2005-02-09 | |
| Emil Jones, Jr. | $1,025.00 | 2005-01-08 | loan repayment |
| Richard Landy | $1,000.00 | 2005-06-06 | |
| Dennis Ryan | $1,000.00 | 2005-05-06 | |
| William Pickard | $1,000.00 | 2005-06-14 | |
| Blondean Y. Davis | $1,000.00 | 2005-06-15 |
Expenditures (129 | $300,738.82)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| IL Democratic Women | $200.00 | 2005-04-08 | ad |
| Springfield Hilton | $195.80 | 2005-01-15 | room rental |
| Saljean | $195.00 | 2005-02-11 | flowers |
| Hilton Washington | $182.06 | 2005-01-29 | room rental |
| Springfield Hilton | $178.63 | 2005-03-05 | room rental |
| Fifth Street Flowers | $171.63 | 2005-03-11 | flowers |
| 437 Rush | $168.81 | 2005-02-16 | meals |
| Springfield Hilton | $164.25 | 2005-05-14 | room rental |
| Springfield Hilton | $156.20 | 2005-04-11 | room rental |
| Springfield Hilton | $156.20 | 2005-03-19 | room rental |
| Springfield Hilton | $156.20 | 2005-02-19 | room rental |
| Springfield Hilton | $156.20 | 2005-05-07 | room rental |
| Springfield Hilton | $151.80 | 2005-01-18 | room rental |
| ATA | $146.89 | 2005-02-02 | plane tickets |
| Jewel | $125.12 | 2005-06-14 | supplies |
| Jewel | $102.68 | 2005-05-31 | supplies |
| Casino Queen | $98.31 | 2005-04-07 | room rental |
| Casino Queen | $98.31 | 2005-04-07 | room rental |
| Springfield Hilton | $78.10 | 2005-02-26 | meals |
| Springfield Hilton | $77.00 | 2005-03-11 | room rental |
| Sangamo Club | $71.05 | 2005-03-16 | meals |
| ATA | $55.01 | 2005-02-15 | plane tickets |
| 437 Rush | $54.64 | 2005-02-09 | meals |
| Hyatt Hotel | $53.21 | 2005-01-03 | meals |
| Jewel | $51.41 | 2005-04-19 | supplies |
| Springfield Hilton | $50.00 | 2005-01-15 | meals |
| Casino Queen | $32.77 | 2005-04-05 | meals |
| Springfield Hilton | $20.00 | 2005-02-08 | meals |
| Hyatt Hotel | $2.75 | 2005-01-07 | meals |