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: 506547 | Committee: Citizens for Jones
Document Information
| Filed Date | 2013-07-14 |
| Document Type | Quarterly |
| Reporting Period | 2013-01-01 to 2013-03-31 |
| Pages | 21 |
| Amended | Yes |
| Clarification | description |
| Signer | Alesia McKinley |
Receipts (36 | $18,781.64)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Consulting Marketing | $3,000.00 | 2013-01-28 | |
| ICMOA PAC | $1,300.00 | 2013-03-01 | |
| Will Davis for State Representative | $1,250.00 | 2013-01-08 | |
| FRIENDS OF DARIUS HOGANS | $1,000.00 | 2013-01-20 | |
| Thaddeus Jones | $900.00 | 2013-01-31 | |
| Odelson & Sterk, Ltd. | $850.00 | 2013-01-11 | |
| CUPAC | $750.00 | 2013-01-25 | |
| Odelson & Sterk, Ltd. | $750.00 | 2013-03-18 | |
| Thaddeus Jones | $700.00 | 2013-01-22 | |
| John Kasperek Co., Inc. | $550.00 | 2013-02-12 | |
| AT&T | $500.00 | 2013-03-22 | |
| Friends of Luis Arroyo | $500.00 | 2013-02-19 | |
| Robinson Engineers | $500.00 | 2013-02-25 | |
| Ameren | $500.00 | 2013-03-18 | |
| CSX | $500.00 | 2013-03-11 | |
| Comcast | $500.00 | 2013-03-18 | |
| Stevon grant | $500.00 | 2013-02-19 | |
| Eugene Varnado LLC | $300.00 | 2013-01-29 | |
| Hertz Rent A Car | $256.64 | 2013-03-15 | |
| Friends of Frank Zuccarelli | $250.00 | 2013-02-19 | |
| Eugene Varnado LLC | $250.00 | 2013-01-11 | |
| Calumet City Plumbing | $250.00 | 2013-01-11 | |
| Fulton Citgo & Grocery | $250.00 | 2013-01-29 | |
| IL State AFL-CIO | $250.00 | 2013-02-01 | |
| Paul Williams Attorney at Law | $250.00 | 2013-02-01 | |
| Norman Abbott | $250.00 | 2013-02-19 | |
| Latino PAC of Illinois | $250.00 | 2013-02-19 | |
| Donald Manning | $250.00 | 2013-02-19 | |
| Illinois Optometric Association | $250.00 | 2013-03-22 | |
| SORLING,NORTHRUP, HANNA CULLEN AND COCHRAN, LTD | $250.00 | 2013-03-22 | |
| Thomson Weir, LLC | $250.00 | 2013-03-22 | |
| Arbor Care | $200.00 | 2013-01-02 | |
| GSG Consultants | $200.00 | 2013-01-29 | |
| Clarence Crumpton | $150.00 | 2013-02-25 | |
| SORLING,NORTHRUP, HANNA CULLEN AND COCHRAN, LTD | $100.00 | 2013-02-19 | |
| Clarence Crumpton | $25.00 | 2013-03-11 |
Expenditures (60 | $18,320.19)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Thaddeus Jones | $1,464.70 | 2013-03-12 | Principal payment, Jones |
| Thaddeus Jones | $1,000.00 | 2013-03-28 | Principal payment, Jones |
| DEMOCRATS UNITED | $1,000.00 | 2013-01-23 | CAMAPAIGN |
| Toi For Illinois | $1,000.00 | 2013-01-01 | Contribution |
| Chicago Cubs | $1,000.00 | 2013-01-28 | BALANCE |
| Chicago Cubs | $1,000.00 | 2013-01-22 | balance |
| Chicago Cubs | $1,000.00 | 2013-01-23 | BALANCE |
| HERTZ RENTAL | $833.93 | 2013-03-13 | Car rental |
| Comcast | $656.33 | 2013-02-04 | Internet access |
| Jones for State Representative | $650.00 | 2013-01-29 | Loan made |
| Alesia McKinley | $530.00 | 2013-02-26 | election - work |
| Forest Printing | $518.65 | 2013-01-03 | Printing |
| Jones for State Representative | $465.00 | 2013-02-04 | rent |
| Jones for State Representative | $450.00 | 2013-01-15 | Loan made |
| Forest Printing | $437.84 | 2013-02-14 | Printing |
| Harry O's | $423.25 | 2013-02-16 | Fund raising - food |
| Alesia McKinley | $420.00 | 2013-02-25 | campaign work |
| Secretary of State | $351.00 | 2013-01-10 | plates |
| Comcast | $305.95 | 2013-01-24 | Internet access |
| Thaddeus Jones | $300.00 | 2013-03-22 | Principal payment, Jones |
| Forest Printing | $285.76 | 2013-03-22 | payment -printing |
| Voiceshot LLC | $250.00 | 2013-02-11 | phone services |
| Office Depot | $202.50 | 2013-01-04 | Office supplies |
| Eddie Gonzalez | $200.00 | 2013-01-22 | Headquarters rent |
| Jeremy Thomas | $200.00 | 2013-02-25 | election work |
| Comcast | $181.00 | 2013-03-15 | internet - phone |
| Sprint Store | $178.33 | 2013-01-02 | Cell phone |
| Crown Plaza | $166.88 | 2013-01-14 | fund raising - lodging |
| Crown Plaza | $166.88 | 2013-01-14 | fund raising - lodging |
| FEDEX KINKOS | $164.19 | 2013-03-19 | Mailing |
| Tremont Hotel | $162.96 | 2013-01-01 | Lodging - candidate |
| Crown Plaza | $156.80 | 2013-01-14 | fund raising - lodging |
| Crown Plaza | $156.80 | 2013-01-14 | fund raising - lodging |
| Jeremy Thomas | $150.00 | 2013-03-28 | coffice work |
| Voiceshot LLC | $150.00 | 2013-02-27 | phone services |
| Thaddeus Jones | $150.00 | 2013-03-18 | Principal payment, Jones |
| Thaddeus Jones | $149.30 | 2013-01-22 | Principal payment, Jones |
| Sprint Store | $139.17 | 2013-01-02 | Cell phone |
| Sun Cleaners | $131.30 | 2013-01-17 | cleaning |
| Thaddeus Jones | $121.70 | 2013-01-25 | Principal payment, Jones |
| Thaddeus Jones | $103.00 | 2013-02-25 | Principal payment, Jones |
| Office Depot | $102.75 | 2013-01-25 | Office supplies |
| Crown Plaza | $78.40 | 2013-01-14 | fund raising - lodging |
| Hampton Inns | $78.40 | 2013-01-14 | fund raising - lodging |
| Hampton Inns | $78.40 | 2013-01-14 | fund raising - lodging |
| Crown Plaza | $78.40 | 2013-01-14 | fund raising - LODGING |
| Thaddeus Jones | $78.30 | 2013-01-25 | Principal payment, Jones |
| Thaddeus Jones | $75.00 | 2013-01-28 | Principal payment, Jones |
| Comcast | $56.72 | 2013-01-29 | Internet access |
| Thaddeus Jones | $56.50 | 2013-02-01 | Principal payment, Jones |