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: 390343 | Committee: Citizens for Emil Jones
Document Information
| Filed Date | 2009-07-16 |
| Document Type | Semiannual |
| Reporting Period | 2009-01-01 to 2009-06-30 |
| Pages | 10 |
Receipts (17 | $10,916.59)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Hyatt Regency | $2,602.90 | 2009-04-09 | overpayment on bill |
| Emil Jones | $1,000.00 | 2009-06-20 | loan repayment |
| Charter One | $690.50 | 2009-01-31 | interest |
| Charter One | $643.47 | 2009-03-31 | interest |
| Charter One | $613.74 | 2009-04-30 | interest |
| Charter One | $580.54 | 2009-02-28 | interest |
| Emil Jones | $500.00 | 2009-06-20 | loan repayment |
| Emil Jones | $500.00 | 2009-06-20 | loan repayment |
| Emil Jones | $500.00 | 2009-06-20 | loan repayment |
| Emil Jones | $500.00 | 2009-06-20 | loan repayment |
| Emil Jones | $500.00 | 2009-06-20 | loan repayment |
| Emil Jones | $500.00 | 2009-06-20 | loan repayment |
| Charter One | $449.97 | 2009-05-31 | interest |
| Emil Jones | $400.00 | 2009-06-20 | loan repayment |
| Charter One | $335.47 | 2009-06-30 | interest |
| Emil Jones | $300.00 | 2009-06-20 | loan repayment |
| Emil Jones | $300.00 | 2009-06-20 | loan repayment |
Expenditures (54 | $129,261.07)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Hyatt Regency | $70,257.45 | 2009-02-28 | catering |
| Friends of Emil Jones III | $10,000.00 | 2009-02-13 | contribution |
| Internal Revenue Service | $5,929.00 | 2009-04-23 | taxes |
| Chicago Bulls | $4,530.00 | 2009-04-06 | tickets |
| Friends of Emil Jones III | $3,000.00 | 2009-04-13 | contribution |
| Seth Ibrahim | $3,000.00 | 2009-02-04 | services rendered |
| Sangamo Club | $2,400.48 | 2009-05-16 | catering |
| Kasim Reed for Mayor | $2,400.00 | 2009-06-07 | contribution |
| Creative Graphics Management | $2,017.70 | 2009-02-04 | printing |
| 34th Ward Regular Democratic Organization | $2,000.00 | 2009-03-18 | contribution |
| The Original Forty Club | $1,750.00 | 2009-02-01 | tickets and dues |
| Internal Revenue Service | $1,306.89 | 2009-04-23 | taxes |
| IL Department of Revenue | $1,286.00 | 2009-02-11 | taxes |
| Saputo's Italian Restaurant | $1,034.00 | 2009-01-20 | catering |
| Emil Jones | $1,000.00 | 2009-03-02 | loans made |
| National Association for Silver Inaugarl | $1,000.00 | 2009-01-23 | tickets |
| CROE | $1,000.00 | 2009-04-11 | ad - ad book |
| The Links Foundation | $1,000.00 | 2009-03-28 | donation |
| Emil Jones | $1,000.00 | 2009-01-05 | loans made |
| The Chicago Assembly | $960.00 | 2009-04-04 | tickets |
| Global Printing | $680.00 | 2009-05-16 | printing |
| Carol Lewis & Co. | $550.00 | 2009-02-17 | accounting fees |
| 49er Alumni | $550.00 | 2009-01-25 | tickets ad |
| Verizon Wireless | $522.44 | 2009-01-09 | phone service |
| Emil Jones | $500.00 | 2009-02-09 | loans made |
| Friends of Kwame Raoul | $500.00 | 2009-06-24 | contribution |
| Emil Jones | $500.00 | 2009-01-07 | loans made |
| Emil Jones | $500.00 | 2009-01-16 | loans made |
| Emil Jones | $500.00 | 2009-01-23 | loans made |
| Emil Jones | $500.00 | 2009-01-30 | loans made |
| Emil Jones | $500.00 | 2009-02-13 | loans made |
| Emil Jones | $500.00 | 2009-02-23 | loans made |
| Emil Jones | $500.00 | 2009-02-24 | loans made |
| Emil Jones | $500.00 | 2009-02-26 | loans made |
| Emil Jones | $500.00 | 2009-03-19 | loans made |
| Emil Jones | $500.00 | 2009-03-26 | loans made |
| Prestige Limo | $450.00 | 2009-01-22 | limo service |
| Emil Jones | $400.00 | 2009-01-26 | loans made |
| The Druids Club | $400.00 | 2009-03-20 | tickets |
| Emil Jones | $300.00 | 2009-01-26 | loans made |
| Felton Arnold | $260.00 | 2009-01-28 | computer repair |
| UPS | $252.00 | 2009-02-02 | postage |
| Renaissance Hotel | $207.57 | 2009-01-26 | hotel |
| Emil Jones | $200.00 | 2009-03-16 | loans made |
| Museum of Broadcast | $200.00 | 2009-05-15 | tickets |
| Chicago Urban League | $200.00 | 2009-02-06 | ticket |
| United Storage | $192.00 | 2009-05-11 | storage space |
| United Storage | $182.00 | 2009-03-05 | storage space |
| United Storage | $182.00 | 2009-04-02 | storage space |
| Verizon Wireless | $180.29 | 2009-02-01 | phone service |