Data Status
Local receipts: 2026-10-27 (1 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (1 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (12 days old)
Semiannual
Filed Doc ID: 447131 | Committee: Citizens for Jones
Document Information
| Filed Date | 2011-10-17 |
| Document Type | Semiannual |
| Reporting Period | 2010-07-01 to 2010-12-31 |
| Pages | 41 |
| Amended | Yes |
| Signer | Alesia McKinley |
Receipts (59 | $106,547.39)
| Donor | Amount | Date | Description |
|---|
Expenditures (246 | $86,701.21)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Comcast | $200.00 | 2010-10-18 | PHONES FOR ELECTION |
| Citizens for Thaddeus Jones | $200.00 | 2010-10-22 | campaign expenses |
| Calumet City Bakery | $200.00 | 2010-09-24 | ELECTION BILL |
| SAM'S CLUB | $200.00 | 2010-08-20 | CANDY FOR PARADE |
| Savvy Event Services | $200.00 | 2010-08-21 | EVENT SERVICES |
| RODERICK PHILLIPS | $200.00 | 2010-08-23 | DJ FOR EVENT |
| Comcast | $188.74 | 2010-09-13 | ROBO CALL PAYMENT |
| eveyln douglas | $187.00 | 2010-07-14 | EVENT SERVICES |
| Office Depot | $186.13 | 2010-09-13 | office supplies |
| Cassandra Holbert | $186.00 | 2010-07-15 | REIMBURSEMENT |
| PETE'S GROCERY | $178.48 | 2010-07-12 | FOOD FOR HOMELESS MEALS/ST VICTOR |
| KMART | $176.49 | 2010-09-03 | SCHOOL SUPPLIES FOR CHILDREN |
| SOUTHWEST AIRLINES | $172.87 | 2010-07-02 | CMTE TRAVEL |
| American Printing | $172.00 | 2010-07-13 | PRINTING-OLD BILL |
| SHERATON HOTEL | $171.95 | 2010-09-30 | travel - lodging - candidate |
| SHERATON HOTEL | $171.95 | 2010-10-04 | travel - lodging - candidate |
| Target | $167.95 | 2010-10-07 | gifts |
| Sheraton Hotel | $160.54 | 2010-11-08 | travel - lodging - candidate |
| Thaddeus Jones | $160.00 | 2010-09-01 | LA TRIP EXPENSES |
| Office Depot | $155.80 | 2010-09-28 | office supplies |
| Citizens for Thaddeus Jones | $150.00 | 2010-10-25 | office supplies |
| Thaddeus Jones | $150.00 | 2010-09-29 | OFFICE SUPPLIES REIMBURSEMENT |
| Citizens for Thaddeus Jones | $150.00 | 2010-10-26 | office supllies /stamps |
| Jimmy K Pizza | $150.00 | 2010-10-25 | lunch - volunteers |
| Crown Plaza | $141.39 | 2010-12-01 | travel - lodging - candidate |
| Westin Hotel | $140.34 | 2010-11-08 | travel - lodging - candidate |
| Westin Hotel | $140.34 | 2010-11-08 | travel - lodging - candidate |
| Hooters | $135.69 | 2010-10-04 | meals |
| Crystals Restaurant | $132.05 | 2010-08-16 | food donation for funeral |
| BLUEBERRY FIELD | $131.03 | 2010-08-26 | STATE CMTE MTG |
| Sun Cleaners | $131.00 | 2010-10-15 | ELECTION EXPENSES |
| BLUEBERRY FIELD | $130.83 | 2010-12-06 | meals |
| Crown Plaza | $126.00 | 2010-12-06 | SPRINGFIELD EXPENSES |
| Sun Cleaners | $125.42 | 2010-09-24 | CAMPAIGN EXPENSES |
| FEDEX KINKOS | $120.99 | 2010-12-06 | mailing |
| Jimmy K Pizza | $119.65 | 2010-10-08 | meals |
| Office Depot | $117.12 | 2010-09-24 | office supplies |
| TOMS RESTAURANT | $116.39 | 2010-08-04 | food for workers |
| Kevron Printing | $115.00 | 2010-09-27 | Lodging - candidate |
| HERTZ RENTAL | $111.98 | 2010-11-02 | travel - car rental |
| MOBIL GAS STATION | $110.76 | 2010-09-13 | TRAVEL FOR CAMPAIGN/WORKERS |
| FEDEX KINKOS | $109.73 | 2010-08-19 | MAIL TO DEM PARTY |
| FEDEX KINKOS | $109.73 | 2010-11-01 | mailing |
| HERTZ RENTAL | $107.96 | 2010-09-29 | travel - car rental |
| Office Depot | $107.74 | 2010-09-28 | ofiice supplies |
| Office Depot | $106.66 | 2010-09-28 | office supplies |
| SAM'S CLUB | $105.21 | 2010-09-08 | FOOD FOR DONATION |
| Thornton Township Regular Democratic Organization | $100.00 | 2010-10-08 | donation |
| SAM'S CLUB | $100.00 | 2010-09-07 | CANDY FOR PARADE |
| Kentucky Fried Chicken | $100.00 | 2010-09-22 | OFFICE ITEMS |