Quarterly
Filed Doc ID: 656286 | Committee: Jones for State Representative
Document Information
| Filed Date | 2017-06-07 |
| Document Type | Quarterly |
| Reporting Period | 2014-07-01 to 2014-09-30 |
| Pages | 24 |
| Amended | Yes |
| Clarification | Per the Final Order on Compliant (16 CD 162), the following items were adjusted. 1.) The following three transactions were previously not reported correctly because the outstanding debt did not decrease: 7/23/14=$300 & 9/17/14=$100. These should�ve been reported against the debt incurred on 7/23/12 and have since been corrected. |
| Signer | Thaddeus Jones |
Receipts (41 | $32,582.37)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Chicago Land Operators Joint Labor-Management PAC | $5,000.00 | 2014-08-22 | |
| Stand For Children Illinois PAC | $5,000.00 | 2014-07-29 | |
| Illinois Trial Lawyers Association Political Action Committee | $2,500.00 | 2014-07-29 | |
| John Kasperek Co., Inc | $1,300.00 | 2014-09-26 | Services |
| Construction and General Laborers District Council PAC | $1,000.00 | 2014-08-22 | |
| Sheet Metal Workers Local 218 | $1,000.00 | 2014-07-21 | |
| Credit Union Political Action Council | $1,000.00 | 2014-07-25 | |
| Alfred G. Ronan LTD | $1,000.00 | 2014-07-29 | |
| CSX | $1,000.00 | 2014-08-13 | |
| Ameren Illinois | $1,000.00 | 2014-07-21 | |
| Levy Restaurants | $985.50 | 2014-07-31 | Refund |
| Thaddeus Jones | $950.00 | 2014-07-10 | |
| Law Offices of Dennis Gianopous | $750.00 | 2014-07-29 | |
| Thaddeus Jones | $600.00 | 2014-07-25 | |
| Consulting Marketing Inc. | $500.00 | 2014-07-29 | |
| Local 134 PAC International Brotherhood of Electrical Workers | $500.00 | 2014-07-23 | |
| S.E.I.U. Local 73 | $500.00 | 2014-07-29 | |
| Humana Inc | $500.00 | 2014-08-07 | |
| Illinois Federation of Teachers COPE | $500.00 | 2014-07-07 | |
| PAC Illinois Bankpac | $500.00 | 2014-07-14 | |
| S.E.I.U. Healthcare IL IN PAC | $500.00 | 2014-08-15 | |
| AT&T Illinois Employee PAC | $500.00 | 2014-08-22 | |
| Grand Truck Western Railroad Co | $500.00 | 2014-09-02 | |
| Meijer | $500.00 | 2014-09-09 | |
| I.U.O.E Local 399 | $500.00 | 2014-08-22 | |
| Chicago Fire Fighters Union Local 2 PAC | $500.00 | 2014-07-11 | |
| Miguel Santiago | $300.00 | 2014-07-29 | |
| Sorling, Northrup, Hanna Cullen and Cochran LTD | $250.00 | 2014-08-13 | |
| Bridge, Structural, and Reinforcing Iron Workers Local Union #1 | $250.00 | 2014-07-07 | |
| Baymont Inn & Suites | $250.00 | 2014-07-07 | |
| Illinois Energy Association | $250.00 | 2014-07-14 | |
| Illinois American Water Company-PAC | $250.00 | 2014-07-14 | |
| United Transportation Union PAC | $250.00 | 2014-07-21 | |
| Michael Pappas | $250.00 | 2014-07-28 | |
| SUAAction | $250.00 | 2014-07-28 | |
| I.P.A.C.E. | $250.00 | 2014-08-07 | |
| Calumet City Plumbing | $250.00 | 2014-09-30 | |
| Calumet City Plumbing | $250.00 | 2014-07-11 | |
| Hertz Rent-A-Car | $196.87 | 2014-09-15 | Refund |
| Thaddeus Jones | $150.00 | 2014-09-30 | |
| Construction and General Laborers District Council PAC | $100.00 | 2014-07-21 |
Expenditures (119 | $32,119.57)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Chicago Cubs | $1,948.80 | 2014-07-09 | Fund raising - entertainment |
| Levy Restaurants | $1,656.62 | 2014-07-29 | Fundraising Expense |
| State Board of Elections | $1,500.00 | 2014-08-28 | Fine |
| Jones Foundation | $1,500.00 | 2014-09-02 | Loan to foundation |
| Proshred | $1,000.00 | 2014-08-11 | Office expense |
| Tai-Raq Systems | $989.98 | 2014-08-15 | Computer System Update |
| Levy Restaurants | $985.50 | 2014-07-30 | Fundraising Expense |
| Paradigm Brokerage | $927.00 | 2014-07-08 | Insurance for event |
| TTRDO | $750.00 | 2014-09-29 | Ticket and ad |
| Chicago Cubs | $660.72 | 2014-07-29 | Fund raising - tickets for game |
| Comcast | $550.00 | 2014-08-15 | Office expense |
| Mr Tees | $545.00 | 2014-08-11 | T-Shirts |
| Com Ed | $502.50 | 2014-09-16 | Utilities |
| Com Ed | $502.50 | 2014-08-26 | Utilities |
| Comcast | $500.00 | 2014-08-26 | Office expense |
| Elliot Green | $500.00 | 2014-09-05 | Misc expense- Election Work |
| Friends of Carol Ammons | $500.00 | 2014-09-24 | Contribution |
| Brandon Tolbert | $500.00 | 2014-08-20 | School Scholarship |
| Voiceshot.com | $470.00 | 2014-09-08 | Robo calls |
| Smart Choice | $465.00 | 2014-07-01 | Rent |
| Smart Choice | $465.00 | 2014-09-02 | Rent |
| Smart Choice | $465.00 | 2014-09-02 | Rent |
| Sams Club | $442.90 | 2014-09-05 | Office expense |
| Hertz Rent-A-Car | $433.21 | 2014-09-10 | Car rental |
| Camella Johnson | $411.25 | 2014-08-08 | Intern |
| Mr Tees | $408.50 | 2014-08-11 | T-Shirts |
| Jones Foundation | $400.00 | 2014-08-08 | Loan to foundation |
| Comcast | $380.79 | 2014-08-01 | Office expense |
| Diamond Cole | $350.00 | 2014-07-08 | Intern |
| Craig Barnes | $350.00 | 2014-09-18 | Benefit for Lynwood Police Officer |
| Voiceshot.com | $350.00 | 2014-08-07 | Robo calls |
| Chicago Cut Steakhouse | $317.77 | 2014-08-18 | Meals |
| Comcast | $315.07 | 2014-09-16 | Office expense |
| Walmart | $314.15 | 2014-09-19 | School Supplies- School Drive |
| Thaddeus Jones | $300.00 | 2014-07-23 | Principal payment, Jones |
| AT&T Illinois Employee PAC | $297.74 | 2014-08-18 | Phone |
| At&t | $270.24 | 2014-08-18 | Phone |
| Diamond Cole | $266.88 | 2014-08-01 | Intern |
| Diamond Cole | $262.50 | 2014-07-16 | Intern |
| Menards | $260.57 | 2014-09-20 | Office paint and supplies |
| DWSS | $250.00 | 2014-09-29 | Donation |
| Jennifer North | $250.00 | 2014-09-02 | Office Work |
| Jennifer North | $250.00 | 2014-09-09 | Office Work |
| Shanall Johnson | $250.00 | 2014-07-11 | Office expense |
| Rebecca Ball | $250.00 | 2014-07-07 | Donation |
| Camella Johnson | $245.00 | 2014-07-11 | Service |
| Discountmugs.com | $217.00 | 2014-08-27 | Promotional items |
| Sams Club | $208.69 | 2014-07-28 | food and supplies at office |
| Tiane Elam | $200.00 | 2014-08-07 | Mileage Reimb. |
| Tiane Elam | $200.00 | 2014-08-27 | School Transportation |