Quarterly
Filed Doc ID: 685409 | Committee: Jones for State Representative
Document Information
| Filed Date | 2018-01-15 |
| Document Type | Quarterly |
| Reporting Period | 2017-10-01 to 2017-12-31 |
| Pages | 34 |
| Signer | Thaddeus Jones |
Receipts (32 | $31,421.66)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Chicago Land Operators Joint Labor-Management PAC | $7,000.00 | 2017-11-20 | |
| Construction and General Laborers District Council PAC | $3,000.00 | 2017-11-20 | |
| Stand For Children Illinois PAC | $2,500.00 | 2017-10-03 | |
| $2,000.00 | 2017-10-06 | ||
| Mclean County Farm Bureau | $1,500.00 | 2017-12-29 | |
| Phillips 66 Company | $1,000.66 | 2017-12-14 | |
| Altria Client Services LLC | $1,000.00 | 2017-10-13 | |
| LIUNA AFL-CIO Local 362 PAC | $1,000.00 | 2017-10-02 | |
| AT&T Illinois Employee PAC | $1,000.00 | 2017-10-10 | |
| Illinois Bankers Association | $1,000.00 | 2017-11-20 | |
| SEIU Healthcare IL IN PAC | $1,000.00 | 2017-10-05 | |
| Thaddeus Jones | $850.00 | 2017-10-30 | |
| Ford Motor Company Civic Action Fund | $750.00 | 2017-10-24 | |
| Credit Union Political Action Council | $500.00 | 2017-12-12 | |
| AT&T Illinois Employee PAC | $500.00 | 2017-11-20 | |
| Chicago Regional Council of Carpenters PAC | $500.00 | 2017-11-21 | |
| Select Management Resources LLC | $500.00 | 2017-10-13 | |
| ComEdPAC | $500.00 | 2017-11-20 | |
| Local Union 134 International Brotherhood of Electrical Workers PAC | $500.00 | 2017-11-17 | |
| United Union of Roofers Local No. 11 Political Fund | $500.00 | 2017-11-16 | |
| Sherwin Williams Credit Union | $500.00 | 2017-12-21 | |
| Solomon Associates | $500.00 | 2017-12-15 | |
| ATU Cope Voluntary Account | $500.00 | 2017-12-11 | |
| Nicor Gas | $500.00 | 2017-12-19 | |
| UFCW Local 881 | $500.00 | 2017-12-19 | |
| Advance America Cash Advance Centers | $450.00 | 2017-12-15 | |
| Thaddeus Jones | $325.00 | 2017-12-20 | |
| Strategic Partnership | $250.00 | 2017-12-15 | |
| Iron Workers Local 63 IPAL Fund | $250.00 | 2017-10-30 | |
| Pfizer Inc. | $250.00 | 2017-11-21 | |
| Peoples Gas Light and Coke Co. | $250.00 | 2017-11-20 | |
| Thaddeus Jones | $46.00 | 2017-12-15 |
Expenditures (306 | $32,681.19)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| At&t | $1,699.63 | 2017-10-25 | Telephones |
| Tickets.com, Inc. | $1,296.00 | 2017-10-17 | Fundraising Event Expense- Cubs game |
| Saprina Jones | $1,000.00 | 2017-11-15 | Campaign Work |
| Jeremy Thomas | $800.00 | 2017-12-04 | Campaign Work |
| Friends of Frank Zuccareli | $750.00 | 2017-11-29 | Contribution |
| At&t | $706.00 | 2017-12-06 | Telephones |
| Advocates of Change | $700.00 | 2017-10-10 | Donation |
| Thaddeus Jones | $659.88 | 2017-11-15 | Principal payment, Jones |
| Thaddeus Jones | $600.00 | 2017-10-05 | Principal payment, Jones |
| State Farm Insurance | $587.60 | 2017-10-10 | Insurance |
| Hertz Rent-A-Car | $582.51 | 2017-11-03 | Car rental |
| Hertz Rent-A-Car | $558.26 | 2017-12-18 | Car rental |
| Tickets.com, Inc. | $544.00 | 2017-10-10 | Fundraising Event Expense- Chicago White Sox Event |
| Breaker Press | $500.00 | 2017-10-16 | Printing |
| USPS | $500.00 | 2017-11-24 | Stamps |
| USPS | $500.00 | 2017-11-16 | Stamps |
| John Kasperek Co., Inc | $500.00 | 2017-12-01 | Accounting fees |
| John Kasperek Co., Inc | $500.00 | 2017-10-06 | Accounting fees |
| John Kasperek Co., Inc | $500.00 | 2017-12-28 | Accounting fees |
| John Kasperek Co., Inc | $500.00 | 2017-11-01 | Accounting fees |
| Stubhub | $437.50 | 2017-10-12 | Fundraising Event Expense- Cubs game |
| Tilly's Po Boys Restaurant | $430.42 | 2017-12-18 | Fund raising - food and venue rental |
| State Farm Insurance | $422.22 | 2017-12-26 | Insurance |
| Stubhub | $402.72 | 2017-10-12 | Fundraising Event Expense- Cubs game |
| USPS | $400.00 | 2017-10-16 | Stamps |
| At&t | $350.00 | 2017-12-11 | Telephones |
| Pete's Fresh Market | $350.00 | 2017-12-01 | Community Event- Holiday Turkey Purchase |
| Comcast | $336.01 | 2017-11-27 | Cable and internet |
| Comcast | $330.40 | 2017-12-29 | Cable and internet |
| Comcast | $323.93 | 2017-10-27 | Cable and internet |
| Thaddeus Jones | $322.86 | 2017-10-10 | Principal payment, Jones |
| Hertz Rent-A-Car | $321.60 | 2017-11-16 | Car rental |
| Hertz Rent-A-Car | $320.20 | 2017-10-03 | Car rental |
| Crete Monee Athletic Club | $300.00 | 2017-10-11 | Donation |
| Business Machine Agents Inc | $299.00 | 2017-10-18 | Copy machine payment |
| Business Machine Agents Inc | $299.00 | 2017-10-04 | Copy Machine |
| Office Max | $290.93 | 2017-10-02 | Office equipment |
| Office Max | $264.09 | 2017-11-30 | Office equipment |
| Chicago Cut Steakhouse | $256.90 | 2017-11-20 | Meals |
| Rebecca Ball | $250.00 | 2017-12-18 | Campaign Work |
| USPS | $250.00 | 2017-11-17 | Stamps |
| Chicago White Sox | $250.00 | 2017-11-16 | Fundraising Event Expense- Sox Game |
| Best Buy | $246.99 | 2017-12-26 | Office equipment- laptop purchase |
| nicor | $223.99 | 2017-10-17 | Utilities |
| Fedex | $217.79 | 2017-12-15 | Printing- Sponsor Boards for Fundraiser |
| Thaddeus Jones | $209.00 | 2017-12-08 | Principal payment, Jones |
| City of Springfield | $206.90 | 2017-10-26 | Utilities |
| Pete's Fresh Market | $204.47 | 2017-11-29 | Community Event- Holiday Turkey Purchase |
| James Ray | $200.00 | 2017-12-19 | Photography |
| USPS | $200.00 | 2017-12-15 | Stamps |