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 |
|---|---|---|---|
| Citizens for Thaddeus Jones | $98.51 | 2010-09-27 | CAMPAIGN MTG |
| BLUEBERRY FIELD | $97.89 | 2010-11-03 | meals |
| Kentucky Fried Chicken | $95.00 | 2010-09-22 | DONATION TO MT HERMON CHURCH |
| BLUEBERRY FIELD | $90.92 | 2010-12-13 | meals |
| Target | $89.60 | 2010-09-24 | SCHOOL SUPPLIES FOR CHILDREN |
| MOBIL GAS STATION | $88.38 | 2010-07-16 | GAS FOR CMTE/CAMPAIGN |
| TOMS RESTAURANT | $88.26 | 2010-10-22 | meals |
| Jimmy K Pizza | $86.22 | 2010-10-12 | meals |
| Office Depot | $86.19 | 2010-09-28 | office supplies |
| Target | $86.13 | 2010-07-19 | SCHOOL SUPPLIES FOR CHILDREN |
| Office Depot | $84.76 | 2010-11-23 | office supplies |
| HERTZ RENTAL | $84.75 | 2010-09-07 | CAR RENTAL -LA |
| Hooters | $82.32 | 2010-08-18 | FOOD FOR WORKERS |
| Hooters | $78.67 | 2010-09-07 | FOOD FOR WORKERS |
| Kentucky Fried Chicken | $75.00 | 2010-09-22 | DONATION TO CHURCH |
| MOBIL GAS STATION | $72.46 | 2010-08-02 | travel for campign |
| Hooters | $72.08 | 2010-11-01 | meals |
| Buffalo Wild Wings | $68.73 | 2010-09-09 | FOOD FOR WORKERS |
| Target | $67.85 | 2010-08-25 | SCHOOL SUPPLIES FOR COMMUNITY |
| WALGREENS | $67.19 | 2010-11-23 | office supplies |
| Sun Cleaners | $63.55 | 2010-09-10 | CAMPAIGN EXPENSES |
| Citizens for Thaddeus Jones | $63.50 | 2010-09-23 | CAMPAIGN MTG |
| Buffalo Wild Wings | $62.24 | 2010-07-01 | donation for chargers |
| BLUEBERRY FIELD | $61.46 | 2010-08-25 | MTG W CMTE |
| Office Depot | $59.63 | 2010-10-25 | office supplies |
| Exxon Mobile | $57.65 | 2010-09-30 | Gasoline |
| FEDEX KINKOS | $57.48 | 2010-08-23 | MAIL TO DEM PARTY |
| FRYE WILLIAMSON PRESS | $57.19 | 2010-09-22 | EXPENSES FOR MAILING |
| Exxon Mobile | $56.95 | 2010-10-12 | travel - gasoline |
| Exxon Mobile | $56.72 | 2010-10-12 | travel - gasoline |
| Standard Parking | $56.51 | 2010-09-10 | PARKING FOR MTG |
| Exxon Mobile | $56.50 | 2010-11-12 | travel - gasoline |
| Exxon Mobile | $56.38 | 2010-12-08 | travel - gasoline |
| Hooters | $56.07 | 2010-10-18 | meals |
| Exxon Mobile | $55.75 | 2010-10-04 | gas |
| Exxon Mobile | $55.52 | 2010-11-08 | travel - gasoline |
| Exxon Mobile | $55.42 | 2010-10-20 | travel - gasoline |
| Exxon Mobile | $55.34 | 2010-10-27 | travel - gasoline |
| MOBIL GAS STATION | $54.75 | 2010-09-07 | TRAVEL FOR CAMPAIGN |
| Exxon Mobile | $54.60 | 2010-10-25 | travel - gasoline |
| Kentucky Fried Chicken | $54.33 | 2010-10-01 | Meals |
| Sun Cleaners | $53.90 | 2010-10-15 | cleaning |
| Exxon Mobile | $53.59 | 2010-11-26 | travel - gasoline |
| Exxon Mobile | $53.25 | 2010-10-12 | travel - gasoline |
| MOBIL GAS STATION | $53.23 | 2010-09-16 | TRAVEL FOR CAMPAIGN |
| Exxon Mobile | $52.09 | 2010-11-02 | travel - gasoline |
| Exxon Mobile | $52.01 | 2010-09-27 | Gasoline |
| MOBIL GAS STATION | $51.83 | 2010-09-20 | TRAVEL FOR CAMPAIGN |
| Hooters | $50.91 | 2010-09-16 | expense for workers |
| MOBIL GAS STATION | $50.21 | 2010-09-23 | TRAVEL FOR CAMPAIGN |