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 |
|---|
Expenditures (90 | $23,108.46)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| BP Amoco | $86.71 | 2014-04-18 | Gasoline |
| Sun Cleaners | $86.00 | 2014-04-22 | Dry cleaning |
| Exxon Mobil | $85.87 | 2014-05-12 | Gasoline |
| Exxon Mobil | $84.87 | 2014-06-12 | Gasoline |
| Exxon Mobil | $84.57 | 2014-06-06 | Gasoline |
| Exxon Mobil | $84.49 | 2014-06-30 | Gasoline |
| BP Amoco | $84.31 | 2014-04-28 | Gasoline |
| Exxon Mobil | $83.73 | 2014-06-03 | Gasoline |
| Exxon Mobil | $83.22 | 2014-05-27 | Gasoline |
| Exxon Mobil | $80.33 | 2014-04-07 | Gasoline |
| Exxon Mobil | $78.38 | 2014-04-23 | Gasoline |
| Walgreens | $78.37 | 2014-04-08 | Springfield expense |
| Exxon Mobil | $76.91 | 2014-05-05 | Gasoline |
| Thaddeus Jones | $76.89 | 2014-06-09 | Principal payment, Jones |
| Sun Cleaners | $74.50 | 2014-06-13 | Dry Cleaners |
| Hooters | $71.21 | 2014-06-24 | Meals |
| Shell Oil | $62.46 | 2014-05-23 | Gasoline |
| Shell Oil | $60.61 | 2014-05-29 | Gasoline |
| Exxon Mobil | $56.34 | 2014-05-19 | Gasoline |
| Nicholas Wimberly | $55.00 | 2014-04-02 | Walker |
| Shell Oil | $54.07 | 2014-05-19 | Gasoline |
| Hooters | $53.18 | 2014-06-30 | Meals |
| Walgreens | $49.95 | 2014-04-14 | Office supplies |
| Shell Oil | $46.13 | 2014-05-01 | Gasoline |
| Walgreens | $45.67 | 2014-05-22 | Supplies |
| Walgreens | $39.21 | 2014-06-10 | Supplies |
| Shell Oil | $36.81 | 2014-04-09 | Gasoline |
| Thaddeus Jones | $33.11 | 2014-06-13 | Principal payment, Jones |
| BP Amoco | $29.45 | 2014-05-27 | Gasoline |
| BP Amoco | $28.39 | 2014-04-29 | Gasoline |
| Hooters | $27.52 | 2014-06-18 | Meals |
| Hertz Rent-A-Car | $25.85 | 2014-06-23 | Toll pass |
| Hertz Rent-A-Car | $25.35 | 2014-06-17 | Toll pass |
| Walgreens | $23.40 | 2014-05-22 | Supplies |
| I-57 Rib House | $22.58 | 2014-06-25 | Meals |
| Walgreens | $19.30 | 2014-05-01 | Supplies |
| Hooters | $18.48 | 2014-06-17 | Meals |
| Walgreens | $12.46 | 2014-06-23 | Supplies |
| Shell Oil | $3.98 | 2014-06-02 | Gasoline |
| Thaddeus Jones | $2.75 | 2014-06-13 | Principal payment, Jones |