Data Status
Local receipts: 2026-10-27 (0 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (0 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (11 days old)
Quarterly
Filed Doc ID: 656304 | Committee: Citizens for Jones
Document Information
| Filed Date | 2017-06-07 |
| Document Type | Quarterly |
| Reporting Period | 2015-04-01 to 2015-06-30 |
| 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.) Citizens for Thaddeus Jones should be using the following address: 289 Paxton Ave. Calumet City, IL This was updated. 2.) Jones for State Representative should be using the following address: 289 Paxton Ave. Calumet City, IL This was updated. 3.) The employer for Citizens for Thaddeus Jones (Thaddeus Jones) was updated as the City of Calumet City, serving as an alderman. 4.) There were several transactions that were not reported correctly. They have since been corrected to accurately reduce the outstanding debt. There is a separate spreadsheet that lists the detailed allocations. |
| Signer | Thaddeus Jones |
Receipts (10 | $16,267.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| CHICAGO FOR RAHM EMANUEL | $6,850.00 | 2015-04-18 | |
| CHICAGO FOR RAHM EMANUEL | $4,817.00 | 2015-04-06 | |
| Thaddeus Jones | $800.00 | 2015-06-22 | |
| Thaddeus Jones | $750.00 | 2015-06-17 | |
| Thaddeus Jones | $750.00 | 2015-06-04 | |
| Thaddeus Jones | $600.00 | 2015-06-29 | |
| SAPRINA MARTIN | $550.00 | 2015-05-22 | |
| Thaddeus Jones | $450.00 | 2015-05-18 | |
| Thaddeus Jones | $400.00 | 2015-05-22 | |
| Thaddeus Jones | $300.00 | 2015-05-27 |
Expenditures (46 | $14,032.86)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Breaker Press Co, | $1,278.68 | 2015-04-06 | Printing |
| Jennifer Blackman | $1,250.00 | 2015-04-06 | Contractual |
| Breaker Press Co, | $1,218.47 | 2015-04-16 | Printing |
| Jennifer Blackman | $800.00 | 2015-04-01 | Contractual |
| Jennifer Blackman | $750.00 | 2015-04-07 | Contractual |
| HERTZ | $692.80 | 2015-04-09 | Car rental |
| Hertz Car Rental | $581.92 | 2015-04-02 | Car rental |
| ADP | $525.00 | 2015-04-29 | Payroll |
| Jennifer Blackman | $525.00 | 2015-04-07 | Contractual |
| Jennifer Blackman | $425.00 | 2015-05-30 | Contractual |
| Comcast | $367.76 | 2015-06-26 | Utilities |
| SAM'S CLUB | $350.01 | 2015-04-07 | Office supplies |
| HERTZ | $339.43 | 2015-05-26 | Car rental |
| Jennifer Blackman | $325.00 | 2015-06-17 | Contractual |
| Jeremy Thomas | $315.00 | 2015-04-07 | Campaign Work |
| TARGET | $298.15 | 2015-04-21 | Office supplies |
| DIAMOND COLE | $280.00 | 2015-06-17 | Campaign Work |
| ComEdPAC | $271.61 | 2015-05-11 | Utilities |
| HERTZ | $270.77 | 2015-06-17 | Car rental |
| Ultra Food | $259.00 | 2015-06-08 | Campaign staff |
| White Sox Park / Us Cellular Field | $258.00 | 2015-06-26 | Donation |
| HERTZ | $227.87 | 2015-05-15 | Car rental |
| HERTZ | $201.42 | 2015-04-29 | Car rental |
| HERTZ | $173.58 | 2015-04-20 | Car rental |
| ComEdPAC | $164.77 | 2015-06-24 | Utilities |
| HERTZ | $163.38 | 2015-06-08 | Car rental |
| ADP | $155.00 | 2015-04-16 | Payroll |
| HERTZ | $147.91 | 2015-06-02 | Car rental |
| Exxon Mobile | $128.55 | 2015-04-07 | Gasoline |
| Jeremy Thomas | $120.00 | 2015-04-07 | Campaign Work |
| BP Gas Station | $114.50 | 2015-05-12 | Gasoline |
| HERTZ | $107.50 | 2015-06-15 | Car rental |
| ADP | $105.00 | 2015-04-24 | Payroll |
| HERTZ | $99.69 | 2015-05-08 | Car rental |
| HERTZ | $99.57 | 2015-04-23 | Car rental |
| ADP | $80.00 | 2015-05-06 | Payroll |
| Shell Oil | $77.54 | 2015-05-15 | Gasoline |
| HERTZ | $75.16 | 2015-05-19 | Car rental |
| Shell Oil | $72.10 | 2015-05-19 | Gasoline |
| BP Gas Station | $68.70 | 2015-06-22 | Gasoline |
| HERTZ | $59.55 | 2015-05-05 | Car rental |
| HERTZ | $57.39 | 2015-06-01 | Car rental |
| Ultra Food | $51.87 | 2015-04-02 | Office supplies |
| Exxon Mobile | $37.47 | 2015-05-04 | Gasoline |
| HERTZ | $35.18 | 2015-04-07 | Car rental |
| Shell Oil | $27.56 | 2015-06-18 | Gasoline |