Quarterly
Filed Doc ID: 656289 | Committee: Jones for State Representative
Document Information
| Filed Date | 2017-06-07 |
| Document Type | Quarterly |
| Reporting Period | 2015-01-01 to 2015-03-31 |
| Pages | 14 |
| Amended | Yes |
| Clarification | Per the Final Order on Compliant (16 CD 162), the following items were adjusted. As with all current amendments for Jones for State Rep, the following three items were adjusted on all current amendments: 1.) The Jones Foundation should be using the following address: PO Box 243 South Holland, IL 60473. This was updated. 2.) Citizens for Thaddeus Jones should be using the following address: 289 Paxton Ave. Calumet City, IL This was updated. 3.) The employer for Jones for State Representative (Thaddeus Jones) is the State of Illinois serving as a State Representative. |
| Signer | Thaddeus Jones |
Receipts (22 | $14,300.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Citizens to Elect Andre Thapedi | $2,500.00 | 2015-03-18 | |
| Thaddeus Jones | $1,350.00 | 2015-01-29 | |
| SEIU Healthcare IL IN PAC | $1,250.00 | 2015-01-20 | |
| Illinois Laborers Legislative Committee | $1,000.00 | 2015-03-17 | |
| Illinois Pipe Trades PAC Account | $1,000.00 | 2015-03-17 | |
| Thomson Weir LLC | $500.00 | 2015-03-17 | |
| Chicago Journeymen Plumbers L.U. 130 U.A | $500.00 | 2015-03-17 | |
| Thaddeus Jones | $500.00 | 2015-01-20 | |
| At&t | $500.00 | 2015-03-17 | |
| Cook County College Teachers Union | $500.00 | 2015-03-16 | |
| Illinois State Medical Society PAC | $500.00 | 2015-03-16 | |
| SUAAction | $500.00 | 2015-03-17 | |
| Illinois Trial Lawyers Association Political Action Committee | $500.00 | 2015-03-17 | |
| Local 134 PAC International Brotherhood of Electrical Workers | $500.00 | 2015-03-19 | |
| S.E.I.U. Local 73 | $500.00 | 2015-03-19 | |
| Thaddeus Jones | $500.00 | 2015-01-13 | |
| Chempac | $350.00 | 2015-03-17 | |
| Credit Union Political Action Council | $300.00 | 2015-03-09 | |
| Illinois Bankers Association | $300.00 | 2015-03-17 | |
| Lyons & Pinner Electric Companies | $300.00 | 2015-03-09 | |
| Chicago Fire Fighters Union Local 2 PAC | $250.00 | 2015-03-27 | |
| Car of Illinois | $200.00 | 2015-03-17 |
Expenditures (50 | $15,568.63)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Chicago Cubs | $3,362.02 | 2015-03-20 | Tickets |
| Chicago Cubs | $1,500.00 | 2015-01-12 | Tickets |
| Breaker Press | $1,000.00 | 2015-01-29 | Printing |
| CM Financial | $796.00 | 2015-03-16 | Office Copier Machine |
| Advantage Sign | $576.00 | 2015-01-23 | Printing |
| Benny's Place | $573.00 | 2015-03-31 | Community Breakfast- Glenwood/Lansing |
| USPS | $500.00 | 2015-03-19 | Postage |
| Thaddeus Jones | $500.00 | 2015-03-16 | Principal payment, Jones |
| Southland Voice | $500.00 | 2015-03-30 | Advertising - newspaper |
| Smart Choice | $465.00 | 2015-02-10 | Rent |
| Smart Choice | $465.00 | 2015-01-14 | Rent |
| Smart Choice | $465.00 | 2015-01-30 | Rent |
| Clara Brewer | $350.00 | 2015-03-30 | Donation- Utilities |
| T.F. North | $343.48 | 2015-01-28 | Event usage rental |
| Hooters | $298.04 | 2015-03-16 | Meals |
| Jimboos Ltd | $280.00 | 2015-03-25 | Community Dinner- Chicago Heights |
| TicketsNow | $253.00 | 2015-03-23 | Purchase of Bulls Tickets |
| BMA | $250.80 | 2015-01-21 | Copy Machine |
| New Beginning Full Gospel Ministries | $250.00 | 2015-03-30 | Donation |
| Voiceshot.com | $250.00 | 2015-03-31 | Robo calls |
| Friends of Rita Mayfield | $250.00 | 2015-03-23 | Donation |
| Lisa Purnell | $250.00 | 2015-03-24 | Donation |
| Comcast | $218.91 | 2015-01-14 | Utilities |
| USPS | $200.00 | 2015-03-23 | Postage |
| City Water, Light & Power | $197.94 | 2015-01-07 | Utilities |
| Waldorf Astoria Chicago | $193.04 | 2015-03-17 | Gift Certificate for fundraiser |
| At&t | $171.57 | 2015-01-20 | Phone |
| Chicago Computer Club | $109.98 | 2015-01-20 | Computer - maintenance |
| At&t | $109.00 | 2015-02-23 | Phone |
| Waldorf Astoria Chicago | $101.88 | 2015-03-17 | Gift Certificate for fundraiser |
| Hooters | $94.58 | 2015-01-05 | Meals |
| At&t | $60.00 | 2015-03-26 | Phone |
| Chicago Computer Club | $54.99 | 2015-02-17 | Computer - maintenance |
| Chicago Computer Club | $54.99 | 2015-03-17 | Computer - maintenance |
| Exxon Mobil | $51.93 | 2015-01-14 | Gasoline |
| Exxon Mobil | $51.45 | 2015-01-07 | Gasoline |
| Exxon Mobil | $48.42 | 2015-01-20 | Gasoline |
| Exxon Mobil | $47.17 | 2015-03-16 | Gasoline |
| Exxon Mobil | $46.23 | 2015-01-20 | Gasoline |
| Hooters | $43.71 | 2015-01-08 | Meals |
| Chase | $34.00 | 2015-03-16 | Bank charges |
| Chase | $34.00 | 2015-02-04 | Bank charges |
| Chase | $34.00 | 2015-02-23 | Bank charges |
| Chase | $34.00 | 2015-02-19 | Bank charges |
| Chase | $34.00 | 2015-02-17 | Bank charges |
| Chase | $34.00 | 2015-02-10 | Bank charges |
| Chase | $15.00 | 2015-02-18 | Bank charges |
| Chase | $12.00 | 2015-02-27 | Bank charges |
| Chase | $2.50 | 2015-01-08 | Miscellaneous |
| Chase | $2.00 | 2015-01-08 | Bank charges |