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: 357273 | Committee: Citizens for Emil Jones
Document Information
| Filed Date | 2008-01-22 |
| Document Type | Semiannual |
| Reporting Period | 2007-07-01 to 2007-12-31 |
| Pages | 50 |
Receipts (434 | $800,990.36)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Construction and General Laborers' PA & EL | $5,000.00 | 2007-12-11 | |
| Community BancPAC | $5,000.00 | 2007-10-17 | |
| Hawthorne Race Course Inc. | $5,000.00 | 2007-10-17 | |
| Kraft Foods Global Inc. | $5,000.00 | 2007-09-25 | |
| United Transportation Union PAC | $5,000.00 | 2007-10-04 | |
| MidAmerican Energy Holdings Co. | $5,000.00 | 2007-10-17 | |
| Penn National Gaming Inc. | $5,000.00 | 2007-10-04 | |
| Associated Fire Fighters of IL PAC Fund | $5,000.00 | 2007-10-31 | |
| IVCA-PAC | $5,000.00 | 2007-10-17 | |
| Consumer Lending Alliance Inc. | $5,000.00 | 2007-12-22 | |
| IL League of Financial Institutions PEC | $4,500.00 | 2007-10-11 | |
| Fletcher Topol O'Brien & Kasper PC | $4,000.00 | 2007-10-11 | |
| Bill's Shade and Blind Service Inc. | $3,500.00 | 2007-12-11 | |
| Verizon | $3,500.00 | 2007-09-25 | |
| IL Home Builders PEC | $3,000.00 | 2007-10-11 | |
| Luking and Associates | $3,000.00 | 2007-10-11 | |
| IL Community Currency Exchange PAC | $3,000.00 | 2007-09-25 | |
| Eli Lilly & Co. PAC | $3,000.00 | 2007-12-22 | |
| Waste Management Inc | $3,000.00 | 2007-12-22 | |
| United States Steel Corporation | $3,000.00 | 2007-10-17 | |
| T-Mobile USA Inc. | $3,000.00 | 2007-10-31 | |
| IL Hotel Motel PAC | $2,500.00 | 2007-09-25 | |
| IL State AFL-CIO Committee on PE | $2,500.00 | 2007-10-11 | |
| Legislative Interest Comte. of IL Podiatrists | $2,500.00 | 2007-10-17 | |
| Check into Cash of IL LLC | $2,500.00 | 2007-12-22 | |
| Centennial Medical Management Corp. | $2,500.00 | 2007-12-22 | |
| Wayne Lerner | $2,500.00 | 2007-12-22 | |
| Carrie J. Hightman | $2,500.00 | 2007-07-21 | |
| Caremark RX Inc. | $2,500.00 | 2007-12-22 | |
| ComEd PAC | $2,500.00 | 2007-08-31 | |
| TROOPAC | $2,500.00 | 2007-12-11 | |
| Capitol Avenue PAC | $2,500.00 | 2007-08-31 | |
| Dinker Biddle & Reath LLP | $2,500.00 | 2007-07-21 | |
| CAR of Illinois | $2,500.00 | 2007-10-04 | |
| Bruce Simon Consulting | $2,500.00 | 2007-12-22 | |
| Merit Lincoln Park Hospital | $2,500.00 | 2007-12-22 | |
| United Airlines Inc. | $2,500.00 | 2007-12-22 | |
| Renaissance Hospital Management Inc. | $2,500.00 | 2007-12-22 | |
| Local 701 IBEW PEF | $2,500.00 | 2007-10-17 | |
| Kraft Foods Global Inc. | $2,500.00 | 2007-10-31 | |
| Partners in Health Inc. | $2,500.00 | 2007-12-22 | |
| ComEd PAC | $2,500.00 | 2007-08-31 | |
| BlueStar Energy Services | $2,500.00 | 2007-12-22 | |
| Planned Parenthood Votes IL | $2,500.00 | 2007-10-11 | |
| Charter One | $2,209.73 | 2007-11-27 | interest |
| Gabriel Lopez | $2,000.00 | 2007-10-17 | |
| Northern Trust Co. | $2,000.00 | 2007-07-21 | |
| Jones and Associates | $2,000.00 | 2007-09-25 | |
| Knight Partners LLC | $2,000.00 | 2007-10-31 | |
| IAMBPAC | $2,000.00 | 2007-12-22 |
Expenditures (82 | $270,779.91)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Emil Jones, Jr. | $300.00 | 2007-08-29 | loans made |
| Emil Jones, Jr. | $300.00 | 2007-09-04 | loans made |
| Emil Jones, Jr. | $300.00 | 2007-07-23 | loans made |
| Emil Jones, Jr. | $300.00 | 2007-07-23 | loans made |
| Emil Jones, Jr. | $300.00 | 2007-08-06 | loans made |
| Emil Jones, Jr. | $300.00 | 2007-12-13 | loans made |
| Emil Jones, Jr. | $300.00 | 2007-08-13 | loans made |
| ATA - American Trans Air | $280.00 | 2007-10-05 | air fare |
| Progress Printing | $250.00 | 2007-08-23 | printing |
| US Postmaster | $246.00 | 2007-12-07 | postage |
| Sheraton Hotels | $215.80 | 2007-12-04 | room rental |
| Charter One | $200.00 | 2007-10-19 | returned check |
| Emil Jones, Jr. | $200.00 | 2007-07-09 | loans made |
| Emil Jones, Jr. | $200.00 | 2007-07-20 | loans made |
| Ritz Carlton | $198.57 | 2007-11-23 | room rental |
| Room 21 | $188.68 | 2007-07-02 | catering |
| Southwest Airlines | $178.80 | 2007-09-20 | air fare |
| Southwest Airlines | $178.80 | 2007-09-20 | air fare |
| Southwest Airlines | $174.80 | 2007-11-16 | air fare |
| Abraham Lincoln Hotel & Conference Center | $154.00 | 2007-08-17 | room rental |
| Hilton Springfield | $154.00 | 2007-07-02 | room rental |
| Macy's | $152.20 | 2007-10-15 | gifts |
| Fifth Street Flowers | $83.04 | 2007-11-09 | flowers |
| Hilton Springfield | $77.00 | 2007-11-05 | room rental |
| Fifth Street Flowers | $74.26 | 2007-09-27 | flowers |
| Southwest Airlines | $47.00 | 2007-11-29 | air fare |
| US Postmaster | $29.84 | 2007-11-07 | postage |
| US Postmaster | $2.79 | 2007-11-09 | postage |
| US Postmaster | $1.81 | 2007-11-08 | postage |
| US Postmaster | $1.65 | 2007-12-18 | postage |
| US Postmaster | $1.31 | 2007-12-18 | postage |
| US Postmaster | $1.31 | 2007-12-18 | postage |