| Chicago Cubs |
$5,680.00 |
2016-07-19 |
Fundraising Event Expense- 7/27 |
| Citizens for Thaddeus Jones |
$3,588.00 |
2016-08-31 |
Loan to pay fines with State Board of Elections |
| Chicago Cubs |
$2,000.00 |
2016-07-19 |
Fundraising Event Expense- 7/27 |
| Citizens for Thaddeus Jones |
$1,900.00 |
2016-09-12 |
Loan to pay fines with State Board of Elections |
| Chicago Cubs |
$1,500.00 |
2016-07-19 |
Fundraising Event Expense- 7/27 |
| Breaker Press |
$1,500.00 |
2016-08-16 |
Printing |
| Friends of Rita Mayfield |
$1,000.00 |
2016-08-03 |
Fundraiser Event Reimbursement |
| Friends of Rita Mayfield |
$1,000.00 |
2016-08-03 |
Fundraiser Event Reimbursement |
| Lamar Herron |
$1,000.00 |
2016-08-01 |
Payment for Altgeld Picnic oin 7/30 |
| Don Pedro |
$850.00 |
2016-09-01 |
Fundraising Event |
| Jones Foundation |
$832.00 |
2016-07-12 |
Tickets purchase from Chicago White Sox |
| Hertz Rent-A-Car |
$682.93 |
2016-08-30 |
Car rental |
| Citizens for Thaddeus Jones |
$600.00 |
2016-08-29 |
Donation |
| Hertz Rent-A-Car |
$507.26 |
2016-08-04 |
Car rental |
| Jimboos Ltd |
$500.00 |
2016-08-12 |
Food for Staff Meeting-8/1/16 |
| USPS |
$500.00 |
2016-07-27 |
Stamps |
| Breaker Press |
$500.00 |
2016-07-27 |
Printing |
| Loyola University Chicago |
$500.00 |
2016-09-08 |
Event Expenses |
| Citizens for Thaddeus Jones |
$500.00 |
2016-08-29 |
Donation |
| USPS |
$500.00 |
2016-07-05 |
Stamps |
| Captain Morgan Club |
$500.00 |
2016-07-28 |
Fundraising expense |
| Excel Printing & Mailing |
$480.00 |
2016-08-18 |
Printing |
| Smart Choice |
$465.00 |
2016-08-29 |
Rent- July |
| Smart Choice |
$465.00 |
2016-08-03 |
Rent-May |
| Smart Choice |
$465.00 |
2016-08-16 |
June 2016 Rent |
| Hertz Rent-A-Car |
$464.99 |
2016-09-26 |
Car rental |
| Hertz Rent-A-Car |
$451.92 |
2016-07-27 |
Car rental |
| Kenneth Wright |
$450.00 |
2016-07-06 |
Campaign Work- Video Recording |
| Hertz Rent-A-Car |
$448.94 |
2016-08-19 |
Car rental |
| Voiceshot.com |
$400.00 |
2016-07-12 |
Robo calls |
| Hertz Rent-A-Car |
$372.04 |
2016-09-09 |
Car rental |
| Kenneth Wright |
$350.00 |
2016-09-08 |
Campaign Work |
| Thaddeus Jones |
$350.00 |
2016-09-26 |
Principal payment, Jones |
| Jennifer Blackman |
$350.00 |
2016-07-08 |
Campaign Work |
| Thaddeus Jones |
$350.00 |
2016-09-06 |
Principal payment, Jones |
| Hertz Rent-A-Car |
$349.83 |
2016-07-05 |
Car rental |
| Hertz Rent-A-Car |
$305.73 |
2016-08-22 |
Car rental |
| Comcast |
$293.07 |
2016-09-26 |
Office expense |
| Tiane Elam |
$250.00 |
2016-07-18 |
Campaign Work |
| Nicor Gas |
$230.25 |
2016-08-08 |
Utilities |
| Diamond Cole |
$220.00 |
2016-07-05 |
Campaign Work |
| Jones Foundation |
$200.00 |
2016-07-11 |
Tickets purchase from Chicago White Sox |
| Joe Sherman |
$200.00 |
2016-08-11 |
Campaign Work |
| Jones Foundation |
$200.00 |
2016-07-12 |
Tickets purchase from Chicago White Sox |
| Crowne Plaza |
$196.43 |
2016-07-05 |
Lodging for Springfield Special Session |
| Hooters |
$195.29 |
2016-07-18 |
Meals |
| Calumet Bakery |
$188.65 |
2016-07-05 |
Doughnuts for volunteers |
| USPS |
$188.00 |
2016-09-15 |
Postage |
| Sams Club |
$186.20 |
2016-09-12 |
Office supplies |
| Kenneth Powell |
$175.00 |
2016-08-11 |
Baseball Tickets |