Quarterly

Filed Doc ID: 726587 | Committee: Jones for State Representative

Document Information

Filed Date2019-01-15
Document TypeQuarterly
Reporting Period2018-10-01 to 2018-12-31
Pages40
SignerThaddeus Jones

Receipts (40 | $62,134.75)

DonorAmountDateDescription

Expenditures (349 | $53,269.35)

PayeeAmountDatePurpose
At&t $426.43 2018-10-01 Telephones
Universal Soul Circus $417.70 2018-11-05 Tickets- Office Staff Event
Comcast Xfinity $389.54 2018-11-26 Cable and internet
Walgreens $366.59 2018-12-12 Photography
Universal Soul Circus $362.60 2018-10-23 Tickets
Stubhub $361.35 2018-10-02 Tickets
Calgary Marriott Downtown Hotel $350.00 2018-10-09 Lodging - candidate (legislature conference)
Midwest Political Group $350.00 2018-12-04 Consulting
Hamada of Japan Co $347.25 2018-12-10 Meals
Marriott Indianapolis $341.50 2018-10-16 Lodging - candidate
Doubletree Abe Lincoln $334.24 2018-11-15 Lodging - candidate
Crowne Plaza $332.98 2018-12-03 Lodging - candidate
Excel Printing & Mailing $301.40 2018-11-08 Printing
James Jones $300.00 2018-12-05 Campaign staff
Essie Hall $300.00 2018-11-08 Campaign Work
Loni Swain $300.00 2018-11-28 Campaign staff
Jennifer Blackman $300.00 2018-11-05 Campaign Work
Walgreens $292.20 2018-12-24 Photography
Breaker Press $285.00 2018-11-07 Printing
Office Max $274.86 2018-12-13 Office supplies
Julie Pierce $250.00 2018-11-06 Campaign Work
Julie Pierce $250.00 2018-12-04 Campaign staff
Towana Ashley $250.00 2018-12-03 Campaign staff
Hertz Rent-A-Car $230.59 2018-12-04 Car rental
Tab Restaurant Inc $219.51 2018-11-14 Meals
Westin Hotel $211.61 2018-10-10 Lodging - candidate
Chicago Cut Steakhouse $203.39 2018-12-26 Meals
Julie Pierce $200.00 2018-11-13 Campaign Work
Revere Central, Inc $200.00 2018-11-20 Office equipment-furniture
Thaddeus Jones $200.00 2018-12-03 Principal payment, Jones
Revere Central, Inc $200.00 2018-11-30 Office equipment-furniture
Andrew Banks $200.00 2018-10-16 Campaign staff
Breaker Press $200.00 2018-11-09 Printing
Revere Central, Inc $200.00 2018-11-20 Office equipment-furniture
Calgary Marriott Downtown Hotel $200.00 2018-10-09 Lodging - candidate (legislature conference)
USPS $200.00 2018-10-01 Stamps
Jennifer Blackman $200.00 2018-11-05 Campaign Work
Jennifer Blackman $200.00 2018-11-05 Campaign Work
Hertz Rent-A-Car $199.25 2018-11-28 Car rental
City of Springfield $198.03 2018-11-14 Utilities
Chicago Computer Club $197.99 2018-10-09 Computer - maintenance
Foot Locker $187.01 2018-12-07 Donation- Shoes for Toy Giveaway
At&t $183.89 2018-12-28 Telephones
Nonstop Web $175.00 2018-10-04 Website design
Breaker Press $175.00 2018-10-04 Printing
KNI Communications $150.00 2018-10-11 Legislator Conference
Jennifer Blackman $150.00 2018-10-27 Campaign staff
Julie Pierce $136.29 2018-11-26 Office supplies
Blueberry Field Pancake House $125.49 2018-11-05 Meals
Fedex $123.42 2018-11-20 Printing