Quarterly
Filed Doc ID: 735288 | Committee: Jones for State Representative
Document Information
| Filed Date | 2019-04-12 |
| Document Type | Quarterly |
| Reporting Period | 2019-01-01 to 2019-03-31 |
| Pages | 28 |
| Signer | Thaddeus Jones |
Receipts (33 | $35,150.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| International Union of Operating Engineers Local 150 | $10,000.00 | 2019-01-28 | |
| Illinois Pipe Trades PAC Account | $5,000.00 | 2019-02-28 | |
| Chicago Land Operators Joint Labor-Management PAC | $5,000.00 | 2019-02-28 | |
| CT&C IL PAC | $1,000.00 | 2019-02-28 | |
| Painters District Council #14 PAC | $1,000.00 | 2019-02-19 | |
| Illinois Laborers Legislative Committee | $1,000.00 | 2019-02-28 | |
| LifeLine Ambulance | $1,000.00 | 2019-01-28 | |
| Associated Beer Distributors of Illinois PAC | $1,000.00 | 2019-02-21 | |
| AT&T Illinois Employee PAC | $1,000.00 | 2019-02-28 | |
| Illinois BankPAC | $1,000.00 | 2019-03-11 | |
| Thaddeus Jones | $700.00 | 2019-03-29 | |
| I.U.O.E Local 399 | $500.00 | 2019-02-11 | |
| Chempac | $500.00 | 2019-02-28 | |
| Capitol Consulting Group Illinois, LLC | $500.00 | 2019-03-07 | |
| Illinois American Water Co PAC | $500.00 | 2019-03-26 | |
| Roofers & Waterproofers Local 11 | $500.00 | 2019-03-26 | |
| Capitol Consulting Group Illinois, LLC | $500.00 | 2019-03-26 | |
| Thaddeus Jones | $500.00 | 2019-02-12 | |
| Thaddeus Jones | $500.00 | 2019-03-26 | |
| Michael Best Strategies | $300.00 | 2019-03-29 | |
| Miguel Santiago | $250.00 | 2019-03-19 | |
| Miriam Ronan | $250.00 | 2019-03-19 | |
| Illinois Optometric Association PAC | $250.00 | 2019-02-25 | |
| Bridge, Structural, and Reinforcing Iron Workers Local Union #1 | $250.00 | 2019-02-05 | |
| The Auto Club Group | $250.00 | 2019-03-07 | |
| IIAPAC | $250.00 | 2019-02-28 | |
| Alfred G. Ronan LTD | $250.00 | 2019-03-19 | |
| IFAPAC IL | $250.00 | 2019-02-28 | |
| Car of Illinois | $250.00 | 2019-02-28 | |
| Heat & Frost Insulators & Allied Workers PAC | $250.00 | 2019-01-31 | |
| Cheryl Axley Attorney at Law | $250.00 | 2019-03-19 | |
| Calumet City Plumbing | $200.00 | 2019-02-05 | |
| SUAAction | $200.00 | 2019-02-28 |
Expenditures (202 | $35,100.69)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Friends for State Rep Anthony DeLuca | $5,000.00 | 2019-03-29 | Principal payment, Friends for State Rep Anthony DeLuca |
| Breaker Press | $1,300.00 | 2019-02-05 | Printing |
| Breaker Press | $1,100.00 | 2019-01-31 | Printing |
| Breaker Press | $1,000.00 | 2019-01-28 | Printing |
| Loyola University Chicago | $1,000.00 | 2019-03-04 | Event Expenses |
| Melissa for Chicago | $1,000.00 | 2019-03-26 | Contribution |
| Saprina Jones | $1,000.00 | 2019-01-29 | Campaign Work |
| Revere Central, Inc | $900.00 | 2019-03-08 | Office equipment-furniture |
| Catering by Steve's | $800.00 | 2019-01-10 | Fund raising - food |
| Blueberry Field Pancake House | $800.00 | 2019-01-22 | Advertising - place-setting |
| Breaker Press | $750.00 | 2019-02-04 | Printing |
| Hertz Rent-A-Car | $633.80 | 2019-03-25 | Car rental |
| At&t | $600.00 | 2019-03-06 | Telephones |
| South Shore Development LLC | $600.00 | 2019-02-13 | Rent- Jan (S.Holland) |
| South Shore Development LLC | $600.00 | 2019-02-06 | Rent-Dec (S.Holland) |
| Comcast Xfinity | $599.23 | 2019-03-11 | Cable & Internet |
| Smart Choice | $565.00 | 2019-03-12 | Rent |
| Hertz Rent-A-Car | $525.61 | 2019-02-06 | Car rental |
| The Langham, Chicago | $524.02 | 2019-03-21 | Meals |
| At&t | $513.43 | 2019-01-31 | Phone |
| John Kasperek | $500.00 | 2019-02-01 | Accounting fees |
| Bobbie Drew | $500.00 | 2019-02-07 | Donation |
| John Kasperek Co., Inc | $500.00 | 2019-03-05 | Accounting fees |
| BMA | $500.00 | 2019-03-28 | Office equipment-copy machine |
| Friends of Lakeisha Purchase | $500.00 | 2019-02-05 | Donation |
| Midwest Political Group | $500.00 | 2019-02-08 | Consulting |
| Saprina Jones | $500.00 | 2019-03-12 | Campaign Work |
| Smart Choice | $465.00 | 2019-02-05 | Rent-Dec |
| Smart Choice | $465.00 | 2019-02-05 | Rent-Nov |
| Hertz Rent-A-Car | $409.25 | 2019-01-11 | Car rental |
| Piekarski & Sons, Inc. | $395.00 | 2019-03-06 | Contractual |
| New Vision Lansing | $375.00 | 2019-02-25 | Community event |
| USPS | $350.00 | 2019-02-28 | Stamps |
| Jim Corey | $337.50 | 2019-03-18 | Media - production |
| Comcast | $314.08 | 2019-01-02 | Internet access |
| ADT Security | $269.95 | 2019-03-21 | Security-District Office |
| Quenton Galvin | $252.56 | 2019-03-18 | Website design |
| Julie Pierce | $250.00 | 2019-03-07 | Campaign Work |
| South Suburban College | $250.00 | 2019-03-13 | Donation |
| Charmee Jones | $250.00 | 2019-02-01 | Campaign staff |
| Macy's | $225.34 | 2019-03-18 | Staff gifts |
| Sheraton Chicago Hotel | $212.20 | 2019-01-02 | Lodging - candidate |
| Southwest Air | $203.48 | 2019-03-06 | Air fare - candidate |
| Southwest Air | $203.48 | 2019-03-06 | Air fare - candidate |
| Southwest Air | $203.48 | 2019-03-06 | Air fare - candidate |
| Southwest Air | $203.48 | 2019-03-06 | Air fare - candidate |
| Smokey Bones | $200.00 | 2019-02-11 | Meals |
| William Mackey | $200.00 | 2019-03-18 | Campaign Work |
| Julie Pierce | $200.00 | 2019-03-08 | Campaign Work |
| Julie Pierce | $200.00 | 2019-03-25 | Meals |