Data Status
Local receipts: 2026-10-21 (6 days old)
Federal last sync: 2026-10-25 03:00:02.804134 (2 days old)
Federal latest report coverage: 2026-08-27T00:00:00
Federal latest receipt date (row-level): 2026-07-01 (118 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: 507245 | Committee: Committee to Re-Elect Chuck Jefferson
Document Information
| Filed Date | 2013-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2013-04-01 to 2013-06-30 |
| Pages | 7 |
| Signer | Geneva Anderson |
Receipts (4 | $3,450.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Comcast | $2,000.00 | 2013-04-22 | |
| AT & T Illinois Employee PAC | $1,000.00 | 2013-06-14 | |
| Chicago Fire Fighters Union Local 2, PCF | $250.00 | 2013-04-22 | |
| Illinois CPA's for Political Action | $200.00 | 2013-04-22 |
Expenditures (36 | $15,224.12)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Cliffbreakers | $5,250.40 | 2013-05-11 | Meals for Mother's Day |
| Pryme Tyme | $1,000.00 | 2013-05-20 | Donation |
| Comcast Cable Television & Communication | $688.60 | 2013-05-30 | Intrernet Service |
| National Pen Co. | $567.00 | 2013-06-26 | Calculators |
| Providence Baptist Church | $500.00 | 2013-06-09 | Fun night for youth |
| Liberty Baptist Church | $500.00 | 2013-05-04 | Donation |
| Ushers Council | $420.00 | 2013-04-30 | Donation |
| Sam's Club | $400.90 | 2013-06-11 | gifts for Mother's Day luncheon |
| The Roomplace | $384.66 | 2013-04-07 | Office furniture |
| Public Self Storage | $357.24 | 2013-04-25 | campaign office equipment |
| Al-mar Florist | $305.42 | 2013-06-06 | Flowers for Mother's Day Luncheon |
| DeNorris Flanigan | $300.00 | 2013-05-11 | Music for Mother's Day Luncheon |
| Michael Johnson | $300.00 | 2013-04-15 | Contractual work |
| Michael Johnson | $300.00 | 2013-04-29 | Contractual work |
| H. H. Gregg | $300.00 | 2013-04-29 | T.V.'s for Mother's Day |
| Public Self Storage | $300.00 | 2013-06-24 | Campaigne equipment |
| Michael Johnson | $300.00 | 2013-06-19 | Contractual work |
| Michael Johnson | $300.00 | 2013-05-13 | contractual work |
| Michael Johnson | $300.00 | 2013-06-05 | contractualwl work |
| Broadway Florist | $279.87 | 2013-06-07 | flowers for Mother's Day |
| Vance Printing | $253.00 | 2013-06-10 | Golf outing flyers |
| Hickley Springs | $214.83 | 2013-05-30 | Mother's Day gift bags |
| Litesa Wallace | $200.00 | 2013-05-11 | contractual work |
| Rockford Sportsman Golf Assoc. | $200.00 | 2013-06-14 | donation |
| U. S. Postmaster | $184.00 | 2013-06-14 | Postage |
| Super Pantry | $169.54 | 2013-05-08 | Gasoline |
| Howard Johnson | $168.00 | 2013-05-08 | Lodging - candidate |
| Litesa Wallace | $160.00 | 2013-06-26 | Contractual work |
| Exxon Mobil Corporation | $109.53 | 2013-06-07 | Gasoline |
| Road Ranger | $102.98 | 2013-06-07 | Gasoline |
| Murphy Walmart | $97.33 | 2013-04-07 | Gasoline |
| Exxon Mobil Corporation | $95.22 | 2013-05-08 | Gasoline |
| Road Ranger | $85.29 | 2013-05-08 | Gasoline |
| Murphy Walmart | $60.69 | 2013-06-07 | Gasoline |
| Murphy Walmart | $40.17 | 2013-06-07 | Gasoline |
| Exxon Mobil Corporation | $29.45 | 2013-04-07 | Gasoline |