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 |
|---|
Expenditures (306 | $32,681.19)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Blevian Moore | $200.00 | 2017-10-06 | Campaign Work |
| USPS | $200.00 | 2017-12-15 | Stamps |
| James Ray | $200.00 | 2017-12-19 | Photography |
| Justin Foster | $200.00 | 2017-10-03 | Campaign Work |
| Chicago Cut Steakhouse | $196.14 | 2017-12-12 | Meals |
| The Palmer House Hilton | $190.60 | 2017-12-07 | Lodging - candidate (Farm Bureau Conference) |
| Thaddeus Jones | $174.10 | 2017-12-27 | Principal payment, Jones |
| Cafe Borgia | $158.61 | 2017-12-11 | Meals |
| $150.78 | 2017-10-19 | Conference Event | |
| Thaddeus Jones | $150.00 | 2017-10-05 | Principal payment, Jones |
| USPS | $150.00 | 2017-12-21 | Stamps |
| Fifth Third Bank | $148.00 | 2017-11-07 | Bank charges |
| USPS | $147.00 | 2017-10-17 | Postage |
| USPS | $143.70 | 2017-10-30 | Stamps |
| Thaddeus Jones | $141.70 | 2017-12-08 | Principal payment, Jones |
| Office Max | $130.78 | 2017-12-07 | Office equipment |
| Fifth Third Bank | $111.00 | 2017-11-14 | Bank charges |
| Thaddeus Jones | $110.48 | 2017-12-26 | Principal payment, Jones |
| Thaddeus Jones | $109.63 | 2017-12-07 | Principal payment, Jones |
| Thaddeus Jones | $100.00 | 2017-12-11 | Principal payment, Jones |
| Jeremy Thomas | $100.00 | 2017-11-02 | Campaign Work |
| At&t | $100.00 | 2017-11-20 | Phones |
| Jeremy Thomas | $100.00 | 2017-11-16 | Campaign Work |
| Sun Cleaners | $100.00 | 2017-10-17 | Campaign table cloths cleaning |
| Justin Foster | $100.00 | 2017-10-05 | Campaign Work |
| Wholecell Accessories | $99.99 | 2017-12-20 | Phone Repair- Campaign |
| Wholecell Accessories | $99.99 | 2017-10-10 | Phone repair |
| USPS | $98.00 | 2017-11-27 | Postage |
| Thaddeus Jones | $93.02 | 2017-12-26 | Principal payment, Jones |
| Jewel Osco | $90.66 | 2017-10-30 | Office event expenses |
| Thaddeus Jones | $90.37 | 2017-12-07 | Principal payment, Jones |
| Thaddeus Jones | $87.45 | 2017-11-29 | Principal payment, Jones |
| Jewel Osco | $80.08 | 2017-12-19 | Supplies for Fundraiser |
| Oberweis | $78.81 | 2017-12-11 | Meals |
| Dunkin Donuts | $77.75 | 2017-12-26 | Meals |
| Walgreens | $76.95 | 2017-10-10 | Office supplies |
| Thaddeus Jones | $66.02 | 2017-12-26 | Principal payment, Jones |
| Hooters | $64.49 | 2017-12-18 | Meals |
| Fifth Third Bank | $64.00 | 2017-11-10 | Bank charges |
| Mobile Gas Station | $63.23 | 2017-12-18 | Gasoline |
| Sun Cleaners | $62.00 | 2017-12-15 | Office expense- banners cleaning |
| Dunkin Donuts | $61.70 | 2017-10-02 | Meals |
| Hooters | $60.33 | 2017-12-13 | Meals |
| Hooters | $60.23 | 2017-11-20 | Meals |
| Thaddeus Jones | $60.00 | 2017-12-11 | Principal payment, Jones |
| Park Chicago Mobile | $60.00 | 2017-10-23 | Parking |
| Pete's Fresh Market | $59.07 | 2017-12-26 | Food for campaign office |
| Hooters | $56.17 | 2017-10-16 | Meals |
| Mobile Gas Station | $55.02 | 2017-11-15 | Gasoline |
| Mobile Gas Station | $53.96 | 2017-12-13 | Gasoline |