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 |
|---|
Expenditures (119 | $32,119.57)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| John Landrum | $200.00 | 2014-08-13 | Office Cleaning |
| Sherri Martin | $200.00 | 2014-07-08 | Office supplies and cleaning |
| Shanall Johnson | $200.00 | 2014-07-24 | Nicor Payment |
| Wrigley Field | $200.00 | 2014-07-28 | Fundraiser Expense |
| Tiane Elam | $200.00 | 2014-08-27 | School Transportation |
| C.M. Financial Corporation | $199.00 | 2014-08-12 | Office equipment |
| Office Depot | $188.38 | 2014-07-11 | Office supplies |
| Sams Club | $186.26 | 2014-08-25 | Office supplies |
| Hooters | $151.73 | 2014-07-18 | Meals |
| Voiceshot.com | $150.00 | 2014-08-14 | Robo calls |
| Jeremy Thomas | $150.00 | 2014-08-13 | School Book Fees |
| Jeremy Thomas | $150.00 | 2014-07-21 | Campaign Work |
| Office Depot | $141.61 | 2014-08-01 | Office supplies |
| Chicago White Sox | $138.00 | 2014-07-17 | Donation |
| Buffalo Wild Wings | $136.36 | 2014-08-11 | Meals |
| Office Depot | $121.51 | 2014-07-07 | Office supplies |
| Olive Garden | $120.00 | 2014-09-16 | Meals |
| At&t | $120.00 | 2014-09-18 | Phone |
| Wrigley Field | $112.50 | 2014-07-29 | Fundraising Expense |
| Chicago White Sox | $102.40 | 2014-08-18 | Donation |
| Thaddeus Jones | $100.00 | 2014-09-17 | Principal payment, Jones |
| Sams Club | $100.00 | 2014-07-28 | Refreshments and Supplies for Block Club Event |
| Learn Charter | $100.00 | 2014-09-15 | Conference Expenses |
| Voiceshot.com | $100.00 | 2014-09-08 | Robo calls |
| Wrigley Field | $98.00 | 2014-07-29 | Fundraising Expense |
| Menards | $95.10 | 2014-09-21 | Office paint and supplies |
| Exxon Mobil | $86.64 | 2014-07-28 | Gasoline |
| Exxon Mobil | $82.55 | 2014-09-15 | Gasoline |
| Exxon Mobil | $81.15 | 2014-09-18 | Gasoline |
| Exxon Mobil | $80.52 | 2014-07-10 | Gasoline |
| Learn Charter | $80.00 | 2014-09-29 | Conference Expenses |
| John Landrum | $80.00 | 2014-09-02 | Office Cleaning |
| John Landrum | $80.00 | 2014-08-04 | Office Cleaning |
| Wrigley Field | $80.00 | 2014-07-28 | Fundraiser Expense |
| Exxon Mobil | $79.16 | 2014-08-15 | Gasoline |
| Exxon Mobil | $78.59 | 2014-09-30 | Gasoline |
| Exxon Mobil | $78.12 | 2014-08-19 | Gasoline |
| Exxon Mobil | $77.00 | 2014-08-07 | Gasoline |
| Exxon Mobil | $75.26 | 2014-08-29 | Gasoline |
| Exxon Mobil | $74.13 | 2014-08-26 | Gasoline |
| Buffalo Wild Wings | $69.04 | 2014-07-17 | Meals |
| Olive Garden | $60.00 | 2014-07-14 | Meals |
| Tiane Elam | $60.00 | 2014-07-10 | Office expense |
| Buffalo Wild Wings | $59.89 | 2014-09-08 | Meals |
| Office Depot | $59.14 | 2014-08-29 | Office supplies |
| Office Depot | $54.56 | 2014-09-02 | Office supplies |
| Hooters | $50.66 | 2014-07-18 | Meals |
| Office Depot | $48.34 | 2014-09-16 | Office supplies |
| Office Depot | $43.18 | 2014-08-12 | Office supplies |
| Office Depot | $42.94 | 2014-07-10 | Office supplies |