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: 441207 | Committee: Committee to Re-Elect Chuck Jefferson

Document Information

Filed Date2011-08-19
Document TypeQuarterly
Reporting Period2011-04-01 to 2011-06-30
Pages9
AmendedYes
ClarificationCapital One payments totaled $1,750.00. Request was for the actual vendors and address. On 4/29/2011 the payment was for meals at JT's Bourbon Street in the amount of $350.00. On 4/29/2011 the payment was for gas at Road Ranger Gas Station in the amount of $150.00. On 6/9/2011 and 6/24/2011 the payments of $500.00 and $750.00 was for travel to China on Delta Airlines for a total of $ 1,250.00. page 6, on D-2 report.
SignerGeneva Anderson

Receipts (25 | $12,900.00)

DonorAmountDateDescription
I.P.A.C.E. $2,000.00 2011-06-02
Ameren $1,000.00 2011-04-11
NICOR Gas Political Action Committee $1,000.00 2011-05-18
Illinois Laborers' Legislative Committee $1,000.00 2011-04-11
North Western Illinois State Employees AFSCME Local 448 $500.00 2011-06-02
Chicago Teachers Union -PAC $500.00 2011-04-11
Illinois State Medical Society PAC $500.00 2011-04-11
Illinois Trail Lawyers Association, PAC $500.00 2011-04-11
Associated Beer Distributors of IL PAC $500.00 2011-04-11
AT & T Illinois Employee PAC $500.00 2011-04-11
Laborer's Local 32 P.A.C. $500.00 2011-06-02
Comcast $500.00 2011-05-09
Select Management Resources, LLC $500.00 2011-04-11
Dyn-PAC Illinois C/O Dynegy, Inc. $350.00 2011-04-11
Illinois Bank PAC $300.00 2011-04-11
Howard Lathan $300.00 2011-04-11
Realtor Political Action Comm $300.00 2011-04-11
Sorling, Northrup, Hanna, Cullen & Cochran, LTD. $300.00 2011-04-11
Bruce Stratton, Atty $300.00 2011-04-11
Fletcher, O'Brien, Kasper, Nottage, P C $300.00 2011-05-09
Motion Picture Studo Mechanics Local #476 $250.00 2011-04-11
Chicago Fire Fighters Union Local 2, PCF $250.00 2011-04-11
Car of Illinois $250.00 2011-04-11
Ironworkers Local Union $250.00 2011-06-02
Plumbers & Pipefitters UA Local 23 $250.00 2011-06-02

Expenditures (23 | $11,744.11)

PayeeAmountDatePurpose
Cliffbreakers $4,200.00 2011-05-07 Mother's Day Luncheon
Delta Arlines $750.00 2011-06-24 Air fare - candidate
Public Self Storage $650.00 2011-04-25 Campaign Office equipment storage
Wal-Mart $554.24 2011-05-04 Gifts for Mother's Day Luncheon
Delta Arlines $500.00 2011-06-09 Air fare - candidate
Ushers Council $420.00 2011-04-11 Table @ Banquet
J T's Bourbon Street Grill $400.00 2011-06-12 Food for Wine Tasting event
J T's Bourbon Street Grill $350.00 2011-04-29 Meals
Wal-Mart $315.59 2011-04-25 Door Prizes for WineTasting
Sam's Club $311.53 2011-06-09 Supplies for Wine Tasting
Michael Johnson $300.00 2011-05-13 Contract worker
Michael Johnson $300.00 2011-05-23 Contract worker
Michael Johnson $300.00 2011-04-11 Contract worker
Michael Johnson $300.00 2011-04-29 Contract worker
Alvin Jacobs $300.00 2011-05-07 Pictures @ Mother's Day Luncheon
David Thompson $300.00 2011-05-07 Entertainment @ Mother's Day Luncheon
David Thompson $300.00 2011-06-12 Entertainment @ Wine Tasting
Michael Johnson $300.00 2011-06-21 Contract worker
Litesa Wallace $200.00 2011-06-24 Contract worker
Almar Florist $199.18 2011-06-09 Flowers for Jamie Holloway
Sam's Club $181.57 2011-06-02 Supplies for Wine Tasting (silverware,plates,table cloths etc)
Rockford Labor News $160.00 2011-04-21 Flyers for Wine Tasting
Systeams Business Consulting $152.00 2011-06-14 Reimbursement of payment to Klehm Arbortium for Wine Tasting