Quarterly
Filed Doc ID: 667699 | Committee: Jones for State Representative
Document Information
| Filed Date | 2017-07-20 |
| Document Type | Quarterly |
| Reporting Period | 2016-04-01 to 2016-06-30 |
| Pages | 26 |
| Amended | Yes |
| Clarification | To correct the $0.50 discrepancy in its ending loan balances. |
| Signer | Thaddeus Jones |
Receipts (24 | $25,618.58)
| Donor | Amount | Date | Description |
|---|---|---|---|
| I.U.O.E Local 399 | $5,000.00 | 2016-05-16 | |
| AFSCME Illinois No. 31 PAC | $3,000.00 | 2016-06-28 | |
| Chicagoland Operators Joint Labor-Management PAC | $2,500.00 | 2016-06-06 | |
| Nornat II, Inc.- Sibley | $2,500.00 | 2016-06-24 | |
| I.B.E.W. Local 134 | $2,500.00 | 2016-06-02 | |
| Ancel, Glink, Diamond, Bush, Dicianni & Krafthefer | $1,000.00 | 2016-06-13 | |
| Illinois State AFL-CIO | $1,000.00 | 2016-06-28 | |
| Altria Client Services LLC | $1,000.00 | 2016-04-28 | |
| Chicagoland Operators Joint Labor-Management PAC | $1,000.00 | 2016-05-31 | |
| NRG Energy PAC | $500.00 | 2016-05-16 | |
| SUAAction | $500.00 | 2016-06-13 | |
| CSX Transportation | $500.00 | 2016-06-17 | |
| Associated Fire Fighters | $500.00 | 2016-05-16 | |
| Local 308 Amalgamated Transit Union | $500.00 | 2016-06-28 | |
| Michael Houlihan | $500.00 | 2016-06-28 | |
| Chicago & Cook County Building & Construction Trades Council | $500.00 | 2016-05-24 | |
| Centene Corporation PAC | $500.00 | 2016-05-10 | |
| General Motors PAC | $500.00 | 2016-05-10 | |
| Matthew O'Shea Consulting, Inc. | $350.00 | 2016-06-13 | |
| Fletcher, OBrien, Kasper & Nottage | $300.00 | 2016-06-28 | |
| SEIU Healthcare IL IN PAC | $268.58 | 2016-04-22 | Mileage |
| Pfizer Inc. | $250.00 | 2016-04-28 | |
| Committee to Elect Jay C. Hoffman | $250.00 | 2016-06-13 | |
| Norman Abbott | $200.00 | 2016-04-19 |
Expenditures (189 | $57,685.43)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| J.D. Real Estate | $2,100.00 | 2016-04-12 | 1910 Sibley Rent |
| SHRS | $1,930.00 | 2016-06-09 | Boyd Funeral Expenses |
| NGP Van | $1,850.00 | 2016-06-01 | Vote Builder |
| Winning Connection Inc | $1,720.24 | 2016-04-18 | GoTV Calls |
| Breaker Press | $1,500.00 | 2016-04-06 | Printing |
| Breaker Press | $1,500.00 | 2016-05-03 | Printing |
| Breaker Press | $1,500.00 | 2016-04-13 | Printing |
| Chicago White Sox | $1,450.00 | 2016-05-09 | Tickets- Various Baseball Teams |
| Don Pedro | $1,152.00 | 2016-04-04 | Event- March Fundraiser |
| Chicago White Sox | $1,000.00 | 2016-05-09 | Tickets- VFW |
| Thaddeus Jones | $1,000.00 | 2016-05-16 | Principal payment, Jones |
| Thaddeus Jones | $800.00 | 2016-04-28 | Principal payment, Jones |
| Tiane Elam | $750.00 | 2016-05-23 | Campaign Work |
| Saprina Martin | $750.00 | 2016-06-28 | Campaign Work |
| Creations | $750.00 | 2016-05-24 | SD #171 Graduation |
| Thaddeus Jones | $750.00 | 2016-05-24 | Principal payment, Jones |
| Hertz Rent-A-Car | $740.53 | 2016-06-06 | Car rental |
| Saprina Martin | $700.00 | 2016-06-02 | Campaign staff |
| GM Financial | $700.00 | 2016-06-28 | Car Expenses |
| Abiola Giwa | $700.00 | 2016-05-16 | Campaign Work |
| Calvin Purdue | $650.00 | 2016-05-02 | Donation to basketball team |
| Hertz Rent-A-Car | $635.14 | 2016-06-23 | Car rental |
| Hertz Rent-A-Car | $612.14 | 2016-06-27 | Car rental |
| Abiola Giwa | $600.00 | 2016-05-16 | LSAT |
| Thaddeus Jones | $600.00 | 2016-04-13 | Principal payment, Jones |
| Thaddeus Jones | $600.00 | 2016-04-13 | Principal payment, Jones |
| Camella Johnson | $580.00 | 2016-05-18 | Campaign Work |
| Thaddeus Jones | $553.16 | 2016-04-13 | Principal payment, Jones |
| At&t | $539.50 | 2016-06-20 | Utilities |
| Thaddeus Jones | $525.00 | 2016-04-13 | Principal payment, Jones |
| USPS | $500.00 | 2016-06-05 | Stamps |
| Thaddeus Jones | $500.00 | 2016-04-13 | Principal payment, Jones |
| Thaddeus Jones | $500.00 | 2016-04-13 | Principal payment, Jones |
| USPS | $500.00 | 2016-05-13 | Postage |
| USPS | $500.00 | 2016-04-15 | Stamps |
| Saprina Martin | $500.00 | 2016-05-18 | Racetrack tickets reimbursement for fundraiser |
| Towana Barron | $500.00 | 2016-05-17 | Campaign Work |
| Veronica Morris | $500.00 | 2016-05-20 | Campaign Work |
| Thaddeus Jones | $500.00 | 2016-05-20 | Principal payment, Jones |
| Ashley Loften | $500.00 | 2016-04-11 | School Tuition Donation |
| John Kasperek Co., Inc | $500.00 | 2016-05-16 | Entertainment Expense |
| Saprina Martin | $500.00 | 2016-04-15 | Campaign staff |
| Draft Kings Fantasy Sports Zone | $500.00 | 2016-05-09 | 7/27 Fundraiser Down-Payment |
| Hertz Rent-A-Car | $500.00 | 2016-04-13 | Car rental- Accident Charge |
| USPS | $500.00 | 2016-05-31 | Stamps |
| USPS | $500.00 | 2016-06-28 | Stamps |
| Javares Wilson | $500.00 | 2016-05-23 | Child Care Payment- Donation |
| Jennifer Blackman | $500.00 | 2016-05-16 | Campaign Work |
| Hertz Rent-A-Car | $472.26 | 2016-05-20 | Car rental |
| Smart Choice | $465.00 | 2016-04-06 | March Rent |