Quarterly
Filed Doc ID: 704832 | Committee: Jones for State Representative
Document Information
| Filed Date | 2018-07-16 |
| Document Type | Quarterly |
| Reporting Period | 2018-04-01 to 2018-06-30 |
| Pages | 36 |
| Signer | Thaddeus Jones |
Receipts (24 | $27,075.29)
| Donor | Amount | Date | Description |
|---|
Expenditures (312 | $70,558.19)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Jerico Thomas | $200.00 | 2018-05-08 | Campaign Walking |
| Jerico Thomas | $200.00 | 2018-05-07 | Campaign Walking |
| Justin Foster | $200.00 | 2018-05-21 | Campaign Work |
| Jennifer Blackman | $200.00 | 2018-04-09 | Campaign Work |
| Sering Hartfield | $200.00 | 2018-05-11 | Campaign Work |
| Jennifer Blackman | $200.00 | 2018-04-27 | Campaign Work |
| USPS | $200.00 | 2018-06-04 | Stamps |
| USPS | $200.00 | 2018-06-14 | Stamps |
| Julie Pierce | $200.00 | 2018-06-11 | Campaign Work |
| Julie Pierce | $200.00 | 2018-06-18 | Campaign Work |
| Fedex | $191.87 | 2018-04-16 | Office supplies |
| Hooters | $189.19 | 2018-06-19 | Meals |
| Chicago Computer Club | $189.00 | 2018-05-17 | Computer - maintenance |
| Thaddeus Jones | $183.13 | 2018-04-10 | Principal payment, Jones |
| Office Max | $165.37 | 2018-06-19 | Office supplies |
| Harvey Fire Department | $165.00 | 2018-04-12 | Donation |
| Corliss | $162.59 | 2018-04-09 | Donation |
| USPS | $155.00 | 2018-04-04 | Postage |
| Blueberry Field Pancake House | $154.23 | 2018-05-14 | Meals |
| Ticketmaster | $151.65 | 2018-05-15 | Donated Tickets for South Holland Library |
| Office Max | $150.00 | 2018-06-20 | Office supplies |
| Julie Pierce | $150.00 | 2018-06-12 | Campaign Work |
| Office Max | $150.00 | 2018-06-15 | Office supplies |
| Hertz Rent-A-Car | $138.10 | 2018-04-03 | Car rental |
| Smokey Bones | $132.16 | 2018-06-04 | Meals |
| Sun Cleaners | $126.90 | 2018-06-18 | Dry Cleaning |
| Stubhub | $104.25 | 2018-05-07 | Donated Tickets for South Holland Library |
| Office Depot | $103.00 | 2018-04-12 | Office expense |
| Office Depot | $100.00 | 2018-05-31 | Office supplies |
| Jeremy Thomas | $100.00 | 2018-04-05 | Campaign Work |
| Jeremy Thomas | $100.00 | 2018-04-03 | Campaign Work |
| Office Depot | $100.00 | 2018-05-14 | Office expense |
| Chicago White Sox | $100.00 | 2018-06-28 | Donation-Senior Citizens Committee |
| Red Roof Plus | $96.05 | 2018-05-25 | Lodging |
| Red Roof Plus | $96.05 | 2018-05-25 | Lodging - candidate |
| Edible Arrangements | $96.02 | 2018-05-14 | Gifts |
| Southwest Air | $94.98 | 2018-05-14 | Air fare |
| Southwest Air | $94.98 | 2018-05-14 | Air fare |
| Southwest Air | $94.98 | 2018-05-14 | Air fare |
| Sun Cleaners | $92.40 | 2018-04-16 | Banners- cleaning |
| Hooters | $92.39 | 2018-06-04 | Meals |
| Walgreens | $92.38 | 2018-05-09 | Office supplies |
| Hertz Rent-A-Car | $90.89 | 2018-04-18 | Car rental |
| BP Amoco | $90.03 | 2018-04-02 | Gasoline |
| Edible Arrangements | $89.44 | 2018-05-14 | Gifts |
| Edible Arrangements | $89.27 | 2018-05-14 | Gifts |
| Comcast | $87.07 | 2018-06-18 | Phone and Internet Expense |
| Walgreens | $85.61 | 2018-06-26 | Office supplies |
| At&t | $84.70 | 2018-06-20 | Telephones |
| Hooters | $82.48 | 2018-06-28 | Meals |