Quarterly
Filed Doc ID: 492394 | Committee: Jones for State Representative
Document Information
| Filed Date | 2013-02-08 |
| Document Type | Quarterly |
| Reporting Period | 2012-10-01 to 2012-12-31 |
| Pages | 13 |
| Amended | Yes |
| Clarification | The reason of the amendment is to change a descrption on one of the expenditures. |
| Signer | Thaddeus Jones |
Receipts (18 | $11,163.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Illinois Political Action Committe for Education | $1,500.00 | 2012-11-05 | |
| ABDI | $1,500.00 | 2012-10-09 | |
| Racing Association of Illinois | $1,000.00 | 2012-11-26 | |
| Illinois Trial Lawyers Association Political Action Committee | $1,000.00 | 2012-10-18 | |
| Riteway-Huggins Construction Services, Inc. | $900.00 | 2012-11-20 | |
| ComEdPAC | $500.00 | 2012-12-14 | |
| S.E.I.U. Local 73 | $500.00 | 2012-10-18 | |
| JPMorgan Chase & Co. PAC | $500.00 | 2012-10-18 | |
| Waste Management | $500.00 | 2012-10-22 | |
| Construction and General Laborers District Council PAC | $500.00 | 2012-10-22 | |
| I.U.O.E Local 399 | $500.00 | 2012-10-30 | |
| Cook County College Teachers | $500.00 | 2012-10-04 | |
| Odelson & Sterk, LTD | $478.00 | 2012-11-26 | |
| Robinson Engineering, LTD | $285.00 | 2012-10-12 | |
| Joseph Moser | $250.00 | 2012-10-18 | |
| Chicago Fire Fighters Union Local 2 PAC | $250.00 | 2012-11-14 | |
| Del Galdo Law Group, LLC | $250.00 | 2012-10-04 | |
| Richard Matthews | $250.00 | 2012-10-24 |
Expenditures (41 | $10,506.18)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Sheraton Chicago Hotel | $817.21 | 2012-10-23 | Hotel Lodging for staff |
| Forest Printing | $568.68 | 2012-11-30 | Printing |
| Smart Choice | $565.00 | 2012-11-23 | rent |
| Forest Printing | $558.82 | 2012-10-05 | Printing |
| John Kasperek Co., Inc | $500.00 | 2012-10-01 | Accounting fees |
| Chicago Cubs | $487.42 | 2012-11-19 | ticket purchase |
| Comcast | $481.20 | 2012-12-01 | Utilities |
| Forest Printing | $478.12 | 2012-10-11 | Printing |
| Hooters | $448.61 | 2012-10-30 | Fund raising - food |
| Smart Choice | $415.00 | 2012-10-01 | rent |
| Smart Choice | $415.00 | 2012-12-10 | rent |
| Sams Club | $354.27 | 2012-12-13 | Business to Business Event Supplies |
| USPS | $350.00 | 2012-10-18 | Postage |
| Comcast | $330.05 | 2012-11-23 | Utilities |
| RODC Construction | $300.00 | 2012-11-14 | Donation |
| Best Buy | $294.77 | 2012-11-02 | Office supplies |
| Target | $268.53 | 2012-11-25 | Toys for Xmas Program |
| Subway | $267.59 | 2012-11-07 | Food for Election Judges |
| Chicago Cut Steakhouse | $264.87 | 2012-11-13 | Meals |
| People for Chris Welch | $250.00 | 2012-12-21 | Accounting fees |
| Comcast | $227.00 | 2012-11-23 | Utilities |
| Hooters | $205.78 | 2012-10-09 | Meals |
| Alesia McKinley | $200.00 | 2012-10-06 | Consulting |
| Fedex | $197.27 | 2012-10-30 | Shipping |
| Waste Management | $164.34 | 2012-12-12 | Office Waste Expense |
| Hooters | $162.08 | 2012-10-29 | Staff Food Purchase |
| Hooters | $89.45 | 2012-10-30 | Fund raising - food |
| South holland AMPM | $87.81 | 2012-10-12 | Gasoline |
| South holland AMPM | $84.12 | 2012-10-09 | Gasoline |
| Sun Cleaners | $79.05 | 2012-11-13 | Dry Cleaning |
| South holland AMPM | $77.10 | 2012-11-13 | Gasoline |
| South holland AMPM | $74.86 | 2012-10-24 | Gasoline |
| Best Buy | $68.50 | 2012-11-02 | Office supplies |
| Sun Cleaners | $65.00 | 2012-11-26 | Dry Cleaning |
| Hooters | $56.95 | 2012-10-30 | Fund raising - food |
| Hooters | $56.72 | 2012-10-15 | Meals |
| Hooters | $49.39 | 2012-11-26 | Meals |
| Hooters | $45.31 | 2012-11-21 | Meals |
| Sun Cleaners | $40.00 | 2012-12-17 | Dry Cleaning |
| Hooters | $39.31 | 2012-10-27 | Staff Food Purchase |
| Sun Cleaners | $21.00 | 2012-11-07 | Dry Cleaning |