Quarterly
Filed Doc ID: 463865 | Committee: Jones for State Representative
Document Information
| Filed Date | 2012-04-16 |
| Document Type | Quarterly |
| Reporting Period | 2012-01-01 to 2012-03-31 |
| Pages | 11 |
| Signer | Thaddeus Jones |
Receipts (18 | $11,350.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Stella Black | $3,000.00 | 2012-03-05 | |
| ABDI | $1,500.00 | 2012-03-05 | |
| CSX | $1,000.00 | 2012-03-31 | |
| McClean County Farm Bureau | $1,000.00 | 2012-03-19 | |
| Norman Abbott | $600.00 | 2012-03-07 | |
| Construction and General Laborers District Council | $500.00 | 2012-03-30 | |
| nicor | $500.00 | 2012-03-27 | |
| Carmen Velasquez | $500.00 | 2012-01-09 | |
| Veronica Clarke | $500.00 | 2012-03-12 | |
| Realtor Political Action Committee | $300.00 | 2012-03-12 | |
| Fletcher, OBrien, Kasper & Nottage | $300.00 | 2012-02-17 | |
| Randolph Gruene Attorney at Law | $250.00 | 2012-01-09 | |
| Brotherhood of Locomotive Engineers | $250.00 | 2012-01-09 | |
| McClean County Farm Bureau | $250.00 | 2012-01-09 | |
| Law Offices Louis Cainkar | $250.00 | 2012-01-09 | |
| Local 9 Political Committee | $250.00 | 2012-01-24 | |
| SUAA Action | $200.00 | 2012-03-13 | |
| Ancel, Glink, Diamond, Bush, Dicianni & Krafthefer | $200.00 | 2012-03-16 |
Expenditures (48 | $11,689.60)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Leona's | $1,300.00 | 2012-03-30 | fundraiser |
| Forest Printing | $883.00 | 2012-03-21 | Printing |
| Smart Choice | $585.00 | 2012-03-01 | rent |
| Forest Printing | $509.47 | 2012-03-21 | Printing |
| Chef's Table | $500.00 | 2012-03-19 | food |
| John Kasperek Co., Inc | $500.00 | 2012-02-27 | Accounting fees |
| Smart Choice | $485.00 | 2012-03-28 | rent |
| Office Depot | $483.88 | 2012-02-28 | laptop |
| Smart Choice | $435.00 | 2012-01-30 | rent |
| City of Calumet City | $357.95 | 2012-03-26 | Utilities paid on behalf for resident |
| Stanley Convergent Security | $351.00 | 2012-01-23 | office security |
| Childrens Home Center | $350.00 | 2012-03-20 | donation |
| Forest Printing | $331.46 | 2012-02-23 | Printing |
| Marge Wilke Consulting | $318.00 | 2012-03-12 | Website |
| Thaddeus Jones | $300.00 | 2012-02-22 | Principal payment, Jones |
| Marge Wilke Consulting | $280.00 | 2012-03-15 | Website |
| Village of Burnham | $250.00 | 2012-03-30 | donation |
| CWLP | $227.17 | 2012-02-06 | springfield apt electric |
| Forest Printing | $225.00 | 2012-02-23 | Printing |
| Forest Printing | $217.00 | 2012-01-18 | tickets for event |
| Fedex | $205.08 | 2012-03-26 | shipping |
| Friends of Derrick Smith | $200.00 | 2012-02-24 | donation |
| Precise Management Solutions | $200.00 | 2012-02-22 | Consulting |
| Forest Printing | $167.00 | 2012-03-26 | Printing |
| University of Illinois | $162.75 | 2012-03-29 | donation of books |
| Leona's | $151.16 | 2012-02-03 | food |
| Office Depot | $142.27 | 2012-01-11 | Office supplies |
| Leona's | $100.38 | 2012-03-26 | food |
| Outback Steakhouse | $100.00 | 2012-03-14 | food |
| Office Depot | $98.84 | 2012-02-27 | Office supplies |
| Exxon Mobil | $92.81 | 2012-03-14 | Gasoline |
| USPS | $90.00 | 2012-03-05 | Postage |
| USPS | $90.00 | 2012-03-05 | Postage |
| South holland AMPM | $89.91 | 2012-03-05 | Gasoline |
| Exxon Mobil | $84.39 | 2012-02-24 | Gasoline |
| Shell Oil | $80.83 | 2012-03-09 | Gasoline |
| Exxon Mobil | $80.18 | 2012-02-06 | Gasoline |
| Exxon Mobil | $79.32 | 2012-02-13 | Gasoline |
| Shell Oil | $77.72 | 2012-02-01 | Gasoline |
| Office Depot | $76.44 | 2012-03-05 | Office supplies |
| South holland AMPM | $72.71 | 2012-02-21 | Gasoline |
| Shell Oil | $66.47 | 2012-02-09 | Gasoline |
| Exxon Mobil | $65.59 | 2012-01-17 | Gasoline |
| Exxon Mobil | $64.01 | 2012-01-10 | Gasoline |
| Outback Steakhouse | $63.07 | 2012-01-30 | food |
| Shell Oil | $60.36 | 2012-03-02 | Gasoline |
| Outback Steakhouse | $30.68 | 2012-02-13 | food |
| Shell Oil | $8.70 | 2012-03-02 | Gasoline |