Quarterly
Filed Doc ID: 656285 | Committee: Jones for State Representative
Document Information
| Filed Date | 2017-06-07 |
| Document Type | Quarterly |
| Reporting Period | 2014-04-01 to 2014-06-30 |
| Pages | 16 |
| Amended | Yes |
| Clarification | Per the Final Order on Compliant (16 CD 162), the following items were adjusted. 1.) The payment made to Camella Johnson on 5/18/16 for $580 should�ve been reported as �Campaign Work� and not �Loan to Jr�. That has since been corrected and will be amended. 2.) There were two expenditures that were previously being expended to �Southwest Air� but in fact, it should�ve been reported as the Jones Foundation as it was in relation to the Foundation Event. Theses expenditures has since been corrected. 3.) It was noted by the State Board of Elections that the payment to debt reduction for 4/1/16 � 6/30/16 reporting period had a variance. The only variance located was for a principal payment on 4/25/16 where it was off by .50. If there is something else that was missed, please advise but since the variance amount was less than $1, this amount was not changed in IDIS. 4.) For all amendments currently being filed for Jones for State Rep: Jones for State Representative should be using the following address: 289 Paxton Ave. Calumet City, IL This was updated. Citizens for Thaddeus Jones should be using the following address: 289 Paxton Ave. Calumet City, IL This was updated. The employer for Citizens for Thaddeus Jones (Thaddeus Jones) was updated as the City of Calumet City, serving as an alderman. |
| Signer | Thaddeus Jones |
Receipts (13 | $6,926.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| K12 Management Inc | $1,000.00 | 2014-04-15 | |
| Illinois State Medical Society PAC | $1,000.00 | 2014-06-26 | |
| At&t | $726.00 | 2014-06-30 | Mailing |
| McLane Company Inc | $500.00 | 2014-06-09 | |
| Chicago & Cook County Building & Construction Trades Council | $500.00 | 2014-06-16 | |
| Mclean County Farm Bureau | $500.00 | 2014-06-24 | |
| IBEW Local 701 PAC | $500.00 | 2014-06-26 | |
| Dish | $500.00 | 2014-04-15 | |
| Directv Inc | $500.00 | 2014-04-15 | |
| Patricia Koldyke | $500.00 | 2014-04-28 | |
| Rosenthal, Murphy, Coblentz & Donahue | $250.00 | 2014-06-23 | |
| Michael Mclain | $250.00 | 2014-06-26 | |
| CarMax Auto Superstores Inc | $200.00 | 2014-04-07 |
Expenditures (90 | $23,108.46)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Friends of Deb Conroy | $2,850.00 | 2014-05-12 | donation |
| Jones Foundation | $1,450.00 | 2014-06-16 | Loan to foundation |
| John Kasperek Co., Inc | $1,000.00 | 2014-04-29 | Consulting |
| Local # 399 PEF | $1,000.00 | 2014-06-12 | donation |
| Thaddeus Jones | $1,000.00 | 2014-04-18 | Principal payment, Jones |
| Thaddeus Jones | $750.00 | 2014-04-28 | Principal payment, Jones |
| Thaddeus Jones | $750.00 | 2014-04-07 | Principal payment, Jones |
| Toyota | $726.41 | 2014-05-19 | Springfield damage- vehicle |
| Friends of Frank Zuccareli | $700.00 | 2014-06-17 | donation |
| Thaddeus Jones | $700.00 | 2014-06-09 | Principal payment, Jones |
| Thaddeus Jones | $673.11 | 2014-06-09 | Principal payment, Jones |
| Mr Tees | $610.00 | 2014-06-19 | Printing |
| Breaker Press | $606.00 | 2014-06-12 | Marketing |
| Jones Foundation | $593.00 | 2014-05-22 | Loan made- airfare for foundation event- Southwest Air |
| Thaddeus Jones | $550.00 | 2014-06-24 | Principal payment, Jones |
| Abiola Giwa | $500.00 | 2014-04-28 | Donation |
| At&t | $449.99 | 2014-05-21 | Phone |
| Diamond Cole | $350.00 | 2014-06-23 | Intern |
| CWLP | $321.48 | 2014-05-20 | Office expense |
| Chicago Computer Club | $300.78 | 2014-06-25 | Office computer repair and service |
| Sherri Martin | $300.00 | 2014-04-14 | Office cleaning and supplies |
| Jones Foundation | $300.00 | 2014-06-23 | Loan made- visit foundation event |
| Diamond Cole | $288.75 | 2014-06-11 | Intern |
| Thaddeus Jones | $259.64 | 2014-06-12 | Principal payment, Jones |
| Shanall Johnson | $250.00 | 2014-05-09 | Moving expense |
| Elliot Green | $250.00 | 2014-06-24 | Misc expense |
| Chicago Cut Steakhouse | $220.44 | 2014-06-27 | Meals |
| Tiane Elam | $200.00 | 2014-05-07 | Donation |
| Erica Jones | $200.00 | 2014-05-02 | Donation |
| Jerico Thomas | $200.00 | 2014-04-28 | Donation for school and books |
| Office Depot | $196.67 | 2014-04-28 | Supplies |
| Camella Johnson | $179.38 | 2014-06-10 | Service |
| I-57 Rib House | $172.13 | 2014-06-23 | Food donation for Shanall Johnson Baby Shower |
| Nicholas Wimberly | $170.00 | 2014-04-02 | Walker |
| City Chicago Collection | $170.00 | 2014-04-29 | Collection charge |
| Mr Tees | $164.50 | 2014-06-19 | Printing |
| Thaddeus Jones | $164.14 | 2014-06-13 | Principal payment, Jones |
| Hertz Rent-A-Car | $157.83 | 2014-05-20 | Car rental |
| Nicholas Wimberly | $150.00 | 2014-04-02 | Walker |
| Comcast | $120.00 | 2014-04-09 | Office expense |
| Hertz Rent-A-Car | $118.27 | 2014-05-13 | Car rental |
| Shanall Johnson | $100.00 | 2014-06-09 | Service |
| Thaddeus Jones | $100.00 | 2014-05-20 | Principal payment, Jones |
| Thaddeus Jones | $100.00 | 2014-06-30 | Principal payment, Jones |
| Office Depot | $99.37 | 2014-05-12 | Supplies |
| Comcast | $97.09 | 2014-05-09 | Office expense |
| Hooters | $95.20 | 2014-06-13 | Meals |
| Jones Foundation | $95.00 | 2014-06-23 | Loan made- airfare for foundation event- Southwest Air |
| Jones Foundation | $89.89 | 2014-06-17 | Loan made- computer repair |
| Hooters | $86.98 | 2014-06-18 | Meals |