Quarterly
Filed Doc ID: 667707 | Committee: Jones for State Representative
Document Information
| Filed Date | 2017-07-20 |
| Document Type | Quarterly |
| Reporting Period | 2017-01-01 to 2017-03-31 |
| Pages | 12 |
| Amended | Yes |
| Clarification | To correct the $0.50 discrepancy in its ending loan balances. |
| Signer | Thaddeus Jones |
Receipts (21 | $11,551.62)
| Donor | Amount | Date | Description |
|---|---|---|---|
| I.B.E.W. Local 134 | $2,500.00 | 2017-03-13 | |
| Democratic Majority | $1,500.00 | 2017-03-24 | Vote-builder |
| Illinois Laborers Legislative Committee | $500.00 | 2017-03-14 | |
| Associated Fire Fighters | $500.00 | 2017-03-14 | |
| Architectural & Ornamental Iron Workers Union Local 63 | $500.00 | 2017-03-06 | |
| Illinois State AFL-CIO | $500.00 | 2017-03-10 | |
| IBEW Local 9 | $500.00 | 2017-03-21 | |
| Chicago Regional Council of Carpenters PAC | $500.00 | 2017-02-28 | |
| I.U.O.E Local 399 | $500.00 | 2017-03-20 | |
| Thomson Weir LLC | $500.00 | 2017-03-14 | |
| AT&T Illinois Employee PAC | $500.00 | 2017-03-24 | |
| Illinois Trial Lawyers Association Political Action Committee | $500.00 | 2017-03-14 | |
| Comcast | $351.62 | 2017-03-09 | Refund from Double Charge |
| Chempac | $350.00 | 2017-03-14 | |
| Alfred G. Ronan LTD | $300.00 | 2017-03-24 | |
| Sheet Metal Workers 265 PAC Fund | $300.00 | 2017-02-28 | |
| I.H.M.P.A.C. | $250.00 | 2017-03-10 | |
| IBEW Local 364 | $250.00 | 2017-03-06 | |
| Painters District Council | $250.00 | 2017-02-24 | |
| Chicago & Cook County Building & Construction Trades Council | $250.00 | 2017-02-24 | |
| Car of Illinois | $250.00 | 2017-03-20 |
Expenditures (24 | $8,374.78)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Jermaine Lewis | $1,300.00 | 2017-03-20 | PrintingOffice Repairs- Electrical |
| Chicago Cubs | $700.00 | 2017-03-27 | Fundraising Expense |
| The Moving Professionals Inc. | $615.00 | 2017-03-03 | Moving Expense - Campaign Office |
| NGP Van | $600.00 | 2017-03-24 | Vote Builder |
| Non Stop Web Design | $500.00 | 2017-03-28 | Website design |
| Hertz Rent-A-Car | $463.80 | 2017-03-20 | Car rental |
| Boones Saloon | $407.70 | 2017-03-15 | Fundraiser Expense |
| Comcast | $351.62 | 2017-03-07 | Internet -double charge- reimbursed on 3/9 |
| Comcast | $351.62 | 2017-03-07 | Internet |
| Myeshiah Hollis | $350.00 | 2017-03-13 | Campaign Work |
| USPS | $350.00 | 2017-03-21 | Stamps |
| Comcast | $343.49 | 2017-03-17 | Phones and Internet |
| Hertz Rent-A-Car | $321.40 | 2017-03-27 | Car rental |
| Ranita Knight | $300.00 | 2017-03-17 | Stamps and Office Supplies |
| Comcast | $287.07 | 2017-03-14 | Phone and Internet |
| South Suburban College | $250.00 | 2017-03-16 | Donation |
| Bob Jackson | $250.00 | 2017-02-28 | Campaign Work |
| Hertz Rent-A-Car | $153.23 | 2017-03-15 | Car rental |
| USPS | $120.00 | 2017-03-20 | Stamps |
| Ranita Knight | $120.00 | 2017-03-13 | Office expense Reimbursement |
| Bob Jackson | $100.00 | 2017-02-28 | Campaign Work |
| USPS | $90.90 | 2017-03-20 | Postage |
| Hertz Rent-A-Car | $28.05 | 2017-03-27 | Car tolls |
| Hertz Rent-A-Car | $20.90 | 2017-03-22 | Car Tolls |