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: 656311 | Committee: Citizens for Jones
Document Information
| Filed Date | 2017-06-07 |
| Document Type | Quarterly |
| Reporting Period | 2017-01-01 to 2017-03-31 |
| Pages | 13 |
| 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 (18 | $11,500.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| CMTE TO ELECT LARRY ROGERS JR | $1,000.00 | 2017-03-17 | |
| Ameren | $1,000.00 | 2017-03-17 | |
| Roosevelt Group | $1,000.00 | 2017-03-17 | |
| THADDEUS JONES | $1,000.00 | 2017-03-17 | |
| WEST SUBURBAN NURSIN AND REHAB CTR | $536.00 | 2017-03-27 | |
| SOUTH POINT NURS AND REHAB CENTER, LLC | $536.00 | 2017-03-27 | |
| PARKSHORE ESTATES NURSING AND REHAB CENTER, LLC | $536.00 | 2017-03-27 | |
| PARKER NURSING AND REHAB CENTER | $536.00 | 2017-03-27 | |
| OAK LAWN RESPIRATORY AND REHAB | $536.00 | 2017-03-27 | |
| NILES NURSING AND REHAB CENTER | $536.00 | 2017-03-27 | |
| LAKEVIEW REHAB AND NURSING CENTER, LLC | $536.00 | 2017-03-27 | |
| MOMENCE MEADOWS NURSING AND REHAB CENTER | $536.00 | 2017-03-27 | |
| FOREST VIEW REB AND NURSING CENTER | $536.00 | 2017-03-27 | |
| CONTINENTAL NURSING AND REHAB CENTER, LLC | $536.00 | 2017-03-27 | |
| CITY VIEW MULTICARE CENTER, LLC | $536.00 | 2017-03-27 | |
| BELHAVEN NURSING | $536.00 | 2017-03-27 | |
| AMBASSADOR NURSING ND REHAB CENTER, LLC | $536.00 | 2017-03-27 | |
| MIDWAY NEUROLOGICAL AND REHAB CENTER | $532.00 | 2017-03-27 |
Expenditures (19 | $10,182.10)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Chicago Cubs | $3,000.00 | 2017-03-27 | Promotional items |
| Breaker Press Co, | $1,000.00 | 2017-03-08 | Printing |
| Breaker Press Co, | $1,000.00 | 2017-02-01 | Printing |
| Comcast | $519.14 | 2017-03-17 | Office equipment |
| Breaker Press Co, | $500.00 | 2017-02-17 | Printing |
| CREATIONS | $500.00 | 2017-02-07 | Food |
| EXCEL MARKETING | $500.00 | 2017-03-15 | Printing |
| MYESHA HOLLIS | $465.00 | 2017-01-31 | Campaign Work |
| HERTZ | $456.00 | 2017-03-20 | Transportation |
| AT&T | $447.49 | 2017-03-02 | Phone |
| Fifth Third Bank | $382.00 | 2017-01-30 | Bank charges |
| HERTZ | $271.50 | 2017-03-07 | Transportation |
| Don Pedro Resaurant | $250.00 | 2017-02-16 | Fund raising - food |
| Comcast | $250.00 | 2017-02-10 | Phone |
| AT&T | $249.99 | 2017-02-27 | Phone |
| TARGET STORE | $205.81 | 2017-01-03 | Office supplies |
| Hooters | $79.70 | 2017-02-08 | Meals |
| Hooters | $68.65 | 2017-02-17 | Meals |
| Hooters | $36.82 | 2017-03-13 | Meals |