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: 667700 | Committee: Citizens for Jones
Document Information
| Filed Date | 2017-07-20 |
| Document Type | Quarterly |
| Reporting Period | 2014-01-01 to 2014-03-31 |
| Pages | 24 |
| Amended | Yes |
| Clarification | To correctly reflect two loan repayments dated 3/1/14 on the quarterly report for the first quarter of 2014. |
| Signer | Thaddeus Jones |
Receipts (36 | $53,250.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| SEIU HealthCare IL IN PAC | $15,000.00 | 2014-03-05 | |
| Tim Gill | $5,300.00 | 2014-02-17 | |
| I.U.O.E. Local 150 /Local Area Poliical Action Committee | $5,000.00 | 2014-03-12 | |
| AT&T Illinois Employee PAC | $3,000.00 | 2014-02-28 | |
| Friends of John Bradley | $2,500.00 | 2014-02-14 | |
| Southern Wine & Spirits of America | $2,500.00 | 2014-03-12 | |
| SEIU HealthCare IL IN PAC | $2,500.00 | 2014-02-14 | |
| Friends of Heather Steans | $2,500.00 | 2014-01-27 | |
| J & J VENTURES, INC. | $2,000.00 | 2014-03-12 | |
| Citizens to Elect Thapedi | $1,000.00 | 2014-03-12 | |
| CUPAC | $1,000.00 | 2014-02-17 | |
| IMPACT | $1,000.00 | 2014-03-12 | |
| Caremark RX Inc. | $1,000.00 | 2014-03-01 | |
| Edward Wildman Palmer LLP | $750.00 | 2014-01-15 | |
| Cooney and Conway | $600.00 | 2014-02-06 | |
| Freedman Anselmo Lindberg LLC | $500.00 | 2014-03-12 | |
| IFAPAC Illinois | $500.00 | 2014-02-27 | |
| Personal Pac | $500.00 | 2014-02-27 | |
| Humana | $500.00 | 2014-01-15 | |
| AGL Resources | $500.00 | 2014-01-23 | |
| General Electric Company | $500.00 | 2014-03-04 | |
| ISLA PAC | $500.00 | 2014-03-12 | |
| Reyes Kurson | $500.00 | 2014-03-12 | |
| Writz Beverage Illinois | $500.00 | 2014-03-17 | |
| Racing Associates of Illinois | $400.00 | 2014-03-12 | |
| Illinois Beverage Association PAC | $300.00 | 2014-03-12 | |
| The Auto Club Group | $250.00 | 2014-02-20 | |
| Metropolitan Chicago Healthcare Council | $250.00 | 2014-03-03 | |
| Michael & Lucinda McClain | $250.00 | 2014-02-18 | |
| CUPAC | $250.00 | 2014-03-12 | |
| CUPAC | $250.00 | 2014-02-18 | |
| Illinois Broadcasters Association | $250.00 | 2014-03-12 | |
| IL Restaurant Association | $250.00 | 2014-03-12 | |
| Barton Management, Inc. | $250.00 | 2014-03-05 | |
| Dan Shomon Inc | $200.00 | 2014-01-23 | |
| Friends of Debra Shore | $200.00 | 2014-01-15 |
Expenditures (109 | $57,616.48)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Jones for State Representative | $10,000.00 | 2014-03-14 | donation |
| Jones for State Representative | $5,300.00 | 2014-02-24 | donation |
| Jones for State Representative | $4,000.00 | 2014-01-22 | Loan made |
| Jones for State Representative | $3,000.00 | 2014-02-24 | donation |
| Jones for State Representative | $2,500.00 | 2014-02-20 | donation |
| Don Pedro Resaurant | $2,200.00 | 2014-03-17 | Election night food |
| Chicago Cubs | $2,000.00 | 2014-02-11 | Tickets |
| J. D. Realty | $1,500.00 | 2014-02-28 | Rent |
| Thaddeus Jones | $1,500.00 | 2014-01-07 | Principal payment, Jones |
| Chicago Cubs | $1,000.00 | 2014-02-21 | Balance |
| Chicago Cubs | $1,000.00 | 2014-03-10 | Ticket balance |
| Breaker Press Co, | $1,000.00 | 2014-01-06 | Printing |
| Beggars Pizza | $980.00 | 2014-03-17 | Dinner for judges & election day workers |
| Thaddeus Jones | $760.00 | 2014-01-15 | Principal payment, Jones |
| Jones Foundation | $750.00 | 2014-02-21 | Loan made |
| Don Pedro Resaurant | $701.80 | 2014-03-20 | Food event |
| Subway | $670.00 | 2014-03-17 | Lunch for judges |
| Nicor | $668.05 | 2014-03-03 | Gas payment |
| Forest Printing | $645.00 | 2014-01-10 | Printing INV# 71852 |
| AT&T | $600.00 | 2014-01-08 | Phone lines |
| MOMMA MAE CATERING | $560.00 | 2014-03-17 | Election day lunches |
| IL State Board of Elections | $510.50 | 2014-01-06 | Fines/fees |
| WDB Marketing | $500.00 | 2014-03-03 | Printing |
| Comcast | $500.00 | 2014-03-17 | Bill payment |
| Comcast | $500.00 | 2014-03-17 | Bill payment |
| Forest Printing | $500.00 | 2014-03-12 | Printing |
| Friends of Frank Zuccarelli | $500.00 | 2014-03-15 | Ticket purchase |
| Brenda McKinley | $500.00 | 2014-02-01 | Donation |
| Jones Foundation | $500.00 | 2014-02-26 | Event ticket purchase |
| Friends of Frank Zuccarelli | $500.00 | 2014-03-24 | donation |
| ENDURE PRODUCTIONS | $500.00 | 2014-02-26 | Event ticket purchase |
| Dunkin Donuts | $480.00 | 2014-03-17 | Election day for judges & workers |
| MR. Tee's | $444.72 | 2014-01-10 | Promotional items |
| Target | $439.84 | 2014-01-21 | Office supplies |
| I-57 Rib House | $401.63 | 2014-03-17 | Food event |
| Jimbo's Catering | $400.00 | 2014-01-07 | Feed the homeless |
| ELLIOT GREEN | $400.00 | 2014-01-02 | Ticket donation help |
| US Holocaust Memorial Musuem | $365.00 | 2014-01-14 | Donation |
| Hertz Car Rental | $358.50 | 2014-01-14 | Car rental |
| CREATIONS | $350.00 | 2014-01-23 | Food supt. meeting |
| Thaddeus Jones | $340.54 | 2014-03-01 | Principal payment, Jones |
| SAM'S CLUB | $300.21 | 2014-01-21 | Office equipment |
| MOMMA MAE CATERING | $300.00 | 2014-03-18 | Feed the homeless |
| HERTZ RENTAL | $268.87 | 2014-02-24 | Car rental |
| Comcast | $266.52 | 2014-01-16 | phone bill |
| MICHAEL MULLEN | $250.00 | 2014-02-20 | Tuition donation |
| CHARLIE SHELTON | $250.00 | 2014-01-17 | Donation for surgery |
| Sta Phocused Productions | $250.00 | 2014-03-14 | Ticket donation |
| Office Depot | $232.14 | 2014-01-09 | Office supplies |
| Thaddeus Jones | $222.55 | 2014-03-01 | Principal payment, Jones |