Quarterly
Filed Doc ID: 676870 | Committee: Jones for State Representative
Document Information
| Filed Date | 2017-10-13 |
| Document Type | Quarterly |
| Reporting Period | 2017-07-01 to 2017-09-30 |
| Pages | 14 |
| Signer | Thaddeus Jones |
Receipts (20 | $20,800.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Illinois Education Association | $5,000.00 | 2017-09-11 | |
| Chicagoland Operators Joint Labor-Management PAC | $2,500.00 | 2017-09-11 | |
| INCS Action PAC | $2,000.00 | 2017-09-25 | |
| Comcast | $1,000.00 | 2017-09-22 | |
| Citizens for Lou Lang | $1,000.00 | 2017-08-09 | |
| CSX Transportation | $1,000.00 | 2017-09-06 | |
| ABDI | $1,000.00 | 2017-09-18 | |
| Chicago Latino Public Affairs Committee | $1,000.00 | 2017-09-25 | |
| SEIU Healthcare IL IN PAC | $1,000.00 | 2017-09-22 | |
| Anheuser-Busch Companies | $750.00 | 2017-09-25 | |
| Sprinkler Fitters Local 281 | $500.00 | 2017-09-11 | |
| Architectural & Ornamental Iron Workers Union Local 63 | $500.00 | 2017-09-05 | |
| Illinois Hospital Association PAC | $500.00 | 2017-09-22 | |
| Energy Transfer PAC | $500.00 | 2017-09-22 | |
| Alfred G. Ronan LTD | $500.00 | 2017-08-30 | |
| Rekooh Management LLC | $500.00 | 2017-09-22 | |
| Reynolds American Services Co. | $500.00 | 2017-09-05 | |
| Miguel A. Santiago Consulting Inc. | $500.00 | 2017-08-30 | |
| Fletcher, OBrien, Kasper & Nottage | $300.00 | 2017-09-01 | |
| Personal PAC | $250.00 | 2017-09-01 |
Expenditures (95 | $14,198.33)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Chicago White Sox | $1,225.00 | 2017-09-22 | Fundraising Event Expense- 9/23 |
| At&t | $717.00 | 2017-09-19 | Telephone expense |
| USPS | $650.00 | 2017-09-18 | Stamps |
| Myeshiah Hollis | $600.00 | 2017-09-05 | Campaign Work |
| Hertz Rent-A-Car | $521.07 | 2017-07-07 | Car rental |
| Com Ed | $500.64 | 2017-09-25 | Utilities |
| Waiveshield | $500.00 | 2017-09-12 | Office expense |
| Breaker Press | $500.00 | 2017-09-23 | Printing |
| Non Stop Web Design | $424.00 | 2017-09-15 | Website design |
| Prairie State College | $400.00 | 2017-09-21 | Event payment for Summit of Hope Program |
| USPS | $400.00 | 2017-09-18 | Stamps |
| Comcast | $308.88 | 2017-09-25 | Phone and internet |
| Chicago White Sox | $302.00 | 2017-09-25 | Fundraising Event Expense- 9/23 |
| CLC PAC | $300.00 | 2017-09-14 | Donation |
| Comcast | $289.00 | 2017-09-14 | Phones and Internet |
| USPS | $250.00 | 2017-09-11 | Stamps |
| Myeshiah Hollis | $250.00 | 2017-09-26 | Campaign Work |
| Ravisloe Country Club | $250.00 | 2017-09-11 | Fund raising - hall rental |
| USPS | $250.00 | 2017-09-22 | Stamps |
| USPS | $250.00 | 2017-09-08 | Stamps |
| Hertz Rent-A-Car | $235.74 | 2017-09-12 | Car rental |
| Hertz Rent-A-Car | $221.68 | 2017-08-31 | Car rental |
| Myeshiah Hollis | $200.00 | 2017-09-25 | Campaign Work |
| Blevian Moore | $200.00 | 2017-09-25 | Campaign Work |
| Thaddeus Jones | $200.00 | 2017-07-20 | Principal payment, Jones |
| Thaddeus Jones | $166.50 | 2017-09-19 | Principal payment, Jones |
| USPS | $163.50 | 2017-09-25 | Stamps |
| Chicago Cut Steakhouse | $161.00 | 2017-09-26 | Meals |
| Hooters | $140.95 | 2017-07-21 | Meals |
| Myeshiah Hollis | $122.50 | 2017-09-14 | Campaign Work |
| Chicago White Sox | $120.00 | 2017-09-22 | Fundraising Event Expense- 9/23 |
| Fifth Third Bank | $111.00 | 2017-07-24 | Bank charges |
| Fifth Third Bank | $111.00 | 2017-07-21 | Bank charges |
| Microsoft | $108.33 | 2017-09-18 | Office expense |
| Hertz Rent-A-Car | $107.93 | 2017-07-07 | Car rental |
| Hooters | $104.31 | 2017-09-11 | Meals |
| Thaddeus Jones | $103.50 | 2017-09-22 | Principal payment, Jones |
| Thaddeus Jones | $103.00 | 2017-09-25 | Principal payment, Jones |
| Microsoft | $101.53 | 2017-09-25 | Office expense |
| Thaddeus Jones | $100.00 | 2017-09-28 | Principal payment, Jones |
| Justin Foster | $100.00 | 2017-09-25 | Campaign Work |
| Justin Foster | $100.00 | 2017-09-11 | Campaign Work |
| USPS | $98.00 | 2017-09-12 | Postage |
| Chicago White Sox | $93.69 | 2017-09-25 | Fundraising Event Expense- 9/23 |
| Thaddeus Jones | $91.02 | 2017-09-05 | Principal payment, Jones |
| Hooters | $90.38 | 2017-09-11 | Meals |
| Hertz Rent-A-Car | $82.62 | 2017-09-07 | Car rental |
| Walgreens | $81.36 | 2017-09-27 | Office supplies |
| Hooters | $80.44 | 2017-09-27 | Meals |
| Mobile Gas Station | $68.11 | 2017-09-08 | Gasoline |