Quarterly
Filed Doc ID: 656290 | Committee: Jones for State Representative
Document Information
| Filed Date | 2017-06-07 |
| Document Type | Quarterly |
| Reporting Period | 2015-04-01 to 2015-06-30 |
| Pages | 12 |
| 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. 4.) The following transaction was previously not reported correctly because the outstanding debt did not decrease: 4/17/15=$350. This should�ve been reported against the debt incurred on 7/23/12 and have since been corrected. |
| Signer | Thaddeus Jones |
Receipts (8 | $8,979.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Comcast | $4,000.00 | 2015-04-02 | |
| Alfred G. Ronan LTD | $1,729.00 | 2015-04-16 | Printing |
| Friends of Frank Zuccareli | $1,000.00 | 2015-04-09 | |
| Don Manning | $500.00 | 2015-04-09 | |
| McClean County Farm Bureau | $500.00 | 2015-04-01 | |
| Waste Management | $500.00 | 2015-04-01 | |
| CSX Transportation | $500.00 | 2015-04-02 | |
| Blackhawk Restaurant Group LLC | $250.00 | 2015-04-09 |
Expenditures (50 | $10,152.95)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Creations | $1,200.00 | 2015-05-08 | Food for Mother's day event at Bernadine Manor |
| Breaker Press | $1,109.58 | 2015-05-08 | Printing |
| All Styles | $750.00 | 2015-04-28 | Donation |
| Comcast | $500.00 | 2015-04-08 | Utilities |
| Saprina Martin | $500.00 | 2015-04-20 | Supply Reimbursement |
| Smart Choice | $465.00 | 2015-04-21 | Rent |
| Smart Choice | $465.00 | 2015-05-06 | Rent |
| Childrens Home Center | $400.00 | 2015-04-01 | Donation |
| City Water, Light & Power | $359.80 | 2015-04-13 | Utilities |
| Thaddeus Jones | $350.00 | 2015-04-17 | Principal payment, Jones |
| Charmee Jones | $350.00 | 2015-04-23 | Research |
| Comcast | $341.58 | 2015-04-20 | Utilities |
| Charmee Jones | $300.00 | 2015-05-04 | Research |
| Stubhub | $251.99 | 2015-04-03 | Tickets purchased for donation |
| Nena Branch | $250.00 | 2015-04-07 | School |
| Nena Branch | $250.00 | 2015-05-05 | School |
| Tanitha Norris | $250.00 | 2015-04-13 | Donation |
| Jeremy Thomas | $250.00 | 2015-04-02 | School Tuition |
| Jeremy Thomas | $200.00 | 2015-05-04 | Community Work |
| Starlight St. James MB Church | $170.00 | 2015-06-09 | Donation |
| Weber Grill Restaurant | $109.54 | 2015-04-13 | Meals |
| Buffalo Wild Wings | $85.24 | 2015-05-06 | Meals |
| Hooters | $82.69 | 2015-04-14 | Meals |
| Weber Grill Restaurant | $80.96 | 2015-04-03 | Meals |
| At&t | $68.87 | 2015-06-22 | Telephones |
| Hooters | $65.47 | 2015-04-27 | Meals |
| Buffalo Wild Wings | $65.31 | 2015-04-20 | Meals |
| Hooters | $63.13 | 2015-04-14 | Meals |
| At&t | $60.00 | 2015-04-21 | Telephone |
| At&t | $60.00 | 2015-05-21 | Phone |
| Shell Oil | $57.28 | 2015-04-09 | Gasoline |
| Hooters | $56.15 | 2015-05-04 | Meals |
| Chicago Computer Club | $54.99 | 2015-06-18 | Computer - maintenance |
| Chicago Computer Club | $54.99 | 2015-05-18 | Computer - maintenance |
| Chicago Computer Club | $54.99 | 2015-04-17 | Computer - maintenance |
| Shell Oil | $46.33 | 2015-04-08 | Gasoline |
| Hooters | $40.10 | 2015-04-08 | Meals |
| Chase | $34.00 | 2015-06-22 | Bank charges |
| Chase | $34.00 | 2015-05-08 | Bank charges |
| Chase | $34.00 | 2015-05-18 | Bank charges |
| Chase | $34.00 | 2015-05-21 | Bank charges |
| Chase | $34.00 | 2015-06-09 | Bank charges |
| Chase | $34.00 | 2015-06-18 | Bank charges |
| Shell Oil | $29.99 | 2015-05-08 | Gasoline |
| Shell Oil | $26.83 | 2015-04-24 | Gasoline |
| Hooters | $20.98 | 2015-05-05 | Meals |
| Hooters | $20.66 | 2015-04-20 | Meals |
| Chase | $15.00 | 2015-05-15 | Bank charges |
| Chase | $12.00 | 2015-06-30 | Bank charges |
| Chase | $4.50 | 2015-04-17 | Bank charges |