Quarterly
Filed Doc ID: 656292 | Committee: Jones for State Representative
Document Information
| Filed Date | 2017-06-07 |
| Document Type | Quarterly |
| Reporting Period | 2015-10-01 to 2015-12-31 |
| Pages | 16 |
| 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.) On 10/13/15, the previously filed D2 inadvertently reported a transfer in from Citizens for Thaddeus Jones in the amount of $900. It should actually be reported as a loan received from Citizens for Thaddeus Jones to agree with the loan made, that is currently being reported under Citizens for Thaddeus Jones. This was updated to be recorded as a Loan Received from Citizens for Thaddeus Jones. |
| Signer | Thaddeus Jones |
Receipts (16 | $9,325.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Chicagoland Operators Joint Labor-Management PAC | $2,000.00 | 2015-12-28 | |
| ATU Cope Voluntary Account | $1,000.00 | 2015-12-24 | |
| Citizens for Thaddeus Jones | $900.00 | 2015-10-13 | |
| Thaddeus Jones | $600.00 | 2015-10-30 | |
| Thaddeus Jones | $525.00 | 2015-10-13 | |
| ABBVIE PAC | $500.00 | 2015-10-30 | |
| Chicago Journeymen Plumbers L.U. 130 U.A | $500.00 | 2015-10-30 | |
| Abate PAC | $500.00 | 2015-12-09 | |
| Illinois Hospital Association PAC | $500.00 | 2015-12-09 | |
| Altria Client Services LLC | $500.00 | 2015-10-30 | |
| Thaddeus Jones | $500.00 | 2015-12-02 | |
| Thaddeus Jones | $500.00 | 2015-11-30 | |
| Calumet City Plumbing | $250.00 | 2015-10-30 | |
| Citizens for Thaddeus Jones | $250.00 | 2015-12-17 | |
| Illinois Optometric Association PAC | $200.00 | 2015-11-10 | |
| Citizens for Thaddeus Jones | $100.00 | 2015-10-13 |
Expenditures (57 | $14,457.61)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Breaker Press | $1,000.00 | 2015-12-14 | Printing |
| Breaker Press | $1,000.00 | 2015-10-09 | Printing |
| Friends of Frank Zuccareli | $750.00 | 2015-11-13 | Donation |
| Piper Ferguson | $700.00 | 2015-12-16 | Photos for Election |
| Hertz Rent-A-Car | $688.19 | 2015-11-27 | Car rental |
| Nicor Gas | $655.97 | 2015-10-13 | Utilities |
| Jones Foundation | $600.00 | 2015-10-26 | Loan made |
| Cheryl Johnson | $500.00 | 2015-12-01 | Campaign Work |
| BMA | $500.00 | 2015-10-24 | Copy Machine |
| Ashley Loften | $500.00 | 2015-10-13 | School Tuition Donation |
| USPS | $490.00 | 2015-11-30 | Postage |
| Hertz Rent-A-Car | $484.58 | 2015-10-13 | Car rental |
| Smart Choice | $465.00 | 2015-11-05 | Rent- Oct. |
| Smart Choice | $465.00 | 2015-10-29 | Rent |
| Men's Wearhouse | $438.81 | 2015-10-02 | Donation to 200 Black Men Organization |
| Sams Club | $416.14 | 2015-11-02 | Office supplies |
| USPS | $400.00 | 2015-10-10 | Postage |
| TicketsNow | $328.90 | 2015-12-29 | Chicago Bulls Ticket Donation |
| Sarah Baker | $300.00 | 2015-10-28 | School Tuition Donation |
| Nena Branch | $300.00 | 2015-10-06 | School Donation |
| Hertz Rent-A-Car | $260.37 | 2015-12-18 | Car rental |
| Nena Branch | $250.00 | 2015-10-15 | School Donation |
| Abiola Giwa | $250.00 | 2015-10-13 | Donation |
| At&t | $213.83 | 2015-10-26 | Phone |
| Chicago Cubs | $200.00 | 2015-10-21 | Business Expense |
| Melanie Brown | $200.00 | 2015-10-02 | Pictures for campaign |
| Hertz Rent-A-Car | $181.38 | 2015-12-21 | Car rental |
| DWSS | $180.00 | 2015-10-08 | Donation |
| Victor Patterson | $175.00 | 2015-10-26 | Campaign Work |
| Hooters | $140.59 | 2015-12-08 | Meals |
| Hertz Rent-A-Car | $121.62 | 2015-11-30 | Car rental |
| Hertz Rent-A-Car | $100.99 | 2015-11-02 | Car rental |
| Hooters | $100.05 | 2015-10-13 | Meals |
| Chicago Cubs | $100.00 | 2015-10-01 | Business Expense |
| USPS | $86.80 | 2015-10-19 | Postage |
| Hertz Rent-A-Car | $85.25 | 2015-10-28 | Car rental |
| Hooters | $69.26 | 2015-12-28 | Meals |
| Exxon Mobil | $61.55 | 2015-10-05 | Gasoline |
| Exxon Mobil | $58.12 | 2015-10-07 | Gasoline |
| Exxon Mobil | $57.45 | 2015-10-23 | Gasoline |
| Hooters | $55.97 | 2015-10-05 | Meals |
| Hertz Rent-A-Car | $52.29 | 2015-12-10 | Car rental |
| Hertz Rent-A-Car | $52.29 | 2015-11-09 | Car rental |
| Hertz Rent-A-Car | $52.29 | 2015-10-19 | Car rental |
| Hooters | $46.77 | 2015-10-01 | Meals |
| Hooters | $45.78 | 2015-10-05 | Meals |
| Hertz Rent-A-Car | $44.37 | 2015-10-13 | Car rental |
| Hertz Rent-A-Car | $36.45 | 2015-11-04 | Car rental |
| PlatesPass Hertz Toll | $27.35 | 2015-11-06 | Car Tolls |
| PlatesPass Hertz Toll | $27.35 | 2015-12-18 | Car Tolls |