Data Status
Local receipts: 2026-10-27 (0 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (0 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (27 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: 447134 | Committee: Citizens for Jones
Document Information
| Filed Date | 2011-10-17 |
| Document Type | Quarterly |
| Reporting Period | 2011-04-01 to 2011-06-30 |
| Pages | 21 |
| Amended | Yes |
| Clarification | misclleanous under $150.00 entered description....system wouldn't allow me to file current report |
| Signer | Alesia McKinley |
Receipts (30 | $15,550.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| FRIENDS OF TOI HUTCHINSON | $2,000.00 | 2011-05-02 | |
| Reveliotis Law, P.C. | $2,000.00 | 2011-05-02 | |
| Assoication Beer Distributors of IL | $1,000.00 | 2011-06-22 | |
| Assoication Beer Distributors of IL | $1,000.00 | 2011-06-13 | |
| Cook County College Teachers Union-Cope | $1,000.00 | 2011-06-22 | |
| SELECT MANAGEMENT GROUP | $500.00 | 2011-04-04 | |
| Nicor | $500.00 | 2011-04-15 | |
| THE ROOSEVELT GROUP | $500.00 | 2011-06-27 | |
| CHERYL AXLEY | $500.00 | 2011-04-04 | |
| AL RONAN & ASSOCIATES | $500.00 | 2011-04-04 | |
| Paul Williams Attorney at Law | $500.00 | 2011-04-04 | |
| CITHA | $500.00 | 2011-04-04 | |
| DOROTHY FOSTER | $500.00 | 2011-04-29 | |
| Cassandra Holbert | $500.00 | 2011-05-16 | |
| CROWE HORWATH | $500.00 | 2011-06-09 | |
| IFT | $500.00 | 2011-06-20 | |
| Clarence Crumpton | $300.00 | 2011-04-04 | |
| Bernice Jobe | $300.00 | 2011-04-04 | |
| FLETCHER, OBRIEN, KASPER & NOTTAGE, PC | $300.00 | 2011-04-29 | |
| CUPAC | $250.00 | 2011-05-25 | |
| Realtor Political Action Committee | $250.00 | 2011-05-27 | |
| ComEdPAC | $250.00 | 2011-04-29 | |
| JACK DALEY | $250.00 | 2011-05-23 | |
| CHICAGO & COK COUNTY BUILDING & CONSTRUCTION TRADE COUNCIL | $250.00 | 2011-05-23 | |
| TOWNSHIP OFFICIALS OF ILLINOIS PAC | $200.00 | 2011-06-13 | |
| ICMOA PAC | $200.00 | 2011-04-01 | |
| T'S TAP & GRILL INC. | $200.00 | 2011-04-01 | |
| Malika Cooper | $150.00 | 2011-04-04 | |
| Cassandra Holbert | $100.00 | 2011-04-04 | |
| Malika Cooper | $50.00 | 2011-06-23 |
Expenditures (81 | $19,693.57)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Jones Foundation | $1,100.00 | 2011-05-03 | Loan made |
| Alesia McKinley | $1,000.00 | 2011-04-05 | election day funds |
| EXCEL MARKETING | $959.83 | 2011-04-08 | SD#149 Liteature |
| Office Depot | $950.00 | 2011-06-01 | Office supplies |
| Best Buy | $893.75 | 2011-05-02 | COMPUTER EQUIOMENT |
| COMCAST | $756.01 | 2011-06-15 | phones/internet |
| COMCAST | $754.42 | 2011-06-15 | internet/phones |
| Forest Printing | $723.54 | 2011-05-10 | printing/postage |
| MR. Tee's | $700.00 | 2011-04-06 | PAYMENT/PROMOTIONAL ITEMS |
| Hertz Rent A Car | $598.26 | 2011-06-06 | Car rental |
| USPS | $504.00 | 2011-04-01 | Postage |
| Thaddeus Jones | $500.00 | 2011-04-04 | Principal payment, Jones |
| MR. Tee's | $500.00 | 2011-04-06 | promotional items/payment |
| Precise Management Solution Inc. | $500.00 | 2011-06-17 | donation |
| Friends of Frank Zuccarelli | $500.00 | 2011-06-07 | Principal payment, Friends of Frank Zuccarelli |
| COMCAST | $465.83 | 2011-04-01 | Telephones/internet |
| COMCAST | $351.00 | 2011-05-11 | cable/phones/internet |
| Law Office of Dennis G. Gianopolus PC | $350.00 | 2011-06-17 | Legal fees |
| CREDIT ACCEPTANCE | $306.50 | 2011-04-13 | PAYMENT |
| Forest Printing | $304.70 | 2011-06-15 | Printing |
| Allen Manuel | $300.00 | 2011-04-04 | campaign worker |
| COMCAST | $269.14 | 2011-05-18 | PAYMENT |
| Union Signs & Printing | $250.00 | 2011-05-24 | Printing |
| Brittanie Butler | $250.00 | 2011-04-04 | rent assisatance |
| Wilke Consulting | $250.00 | 2011-04-06 | Website |
| Latasha Cauley | $250.00 | 2011-04-18 | repairs |
| MR. Tee's | $250.00 | 2011-04-25 | Promotional items |
| Allen Manuel | $250.00 | 2011-05-04 | campaign worker |
| Office Depot | $250.00 | 2011-05-10 | Office supplies |
| Chiatello Construction | $250.00 | 2011-05-25 | building repairs |
| HERTZ RENTAL | $214.44 | 2011-06-03 | Car rental |
| Brenda McKinley | $200.00 | 2011-04-05 | Office supplies |
| BJ Grand Salon | $195.00 | 2011-05-06 | SPA TREATMENT |
| Crystal Leaks | $184.00 | 2011-06-28 | tuition assistance |
| Target | $183.60 | 2011-06-27 | OFFC.FURNITURE |
| COMCAST | $174.51 | 2011-06-28 | PAYMENT |
| PETE'S GROCERY | $163.55 | 2011-04-21 | FOOD FOR EVENT |
| Walmart | $162.75 | 2011-06-27 | OFC. FURNISHING |
| CHAMPS | $155.51 | 2011-05-12 | CLOTHING |
| Office Depot | $150.00 | 2011-06-06 | Office supplies |
| Office Depot | $150.00 | 2011-04-25 | Office supplies |
| Office Depot | $120.00 | 2011-04-11 | Office supplies |
| PETE'S GROCERY | $109.92 | 2011-05-16 | EVENT FOOD |
| Best Buy | $103.00 | 2011-06-27 | OFC. EQUIPMENT |
| Office Depot | $103.00 | 2011-05-16 | Office supplies |
| Office Depot | $100.00 | 2011-06-20 | Office supplies |
| Brenda McKinley | $100.00 | 2011-05-11 | Office supplies |
| Office Depot | $100.00 | 2011-05-02 | Office supplies |
| Office Depot | $100.00 | 2011-05-23 | Office supplies |
| Thaddeus Jones | $100.00 | 2011-04-04 | election day expense |