Quarterly
Filed Doc ID: 751867 | Committee: Jones for State Representative
Document Information
| Filed Date | 2019-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2019-07-01 to 2019-09-30 |
| Pages | 45 |
| Signer | Thaddeus Jones |
Receipts (61 | $96,569.14)
| Donor | Amount | Date | Description |
|---|
Expenditures (373 | $94,501.79)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Blueberry Field Pancake House | $170.52 | 2019-09-24 | Meals |
| Voiceshot.com | $170.00 | 2019-07-22 | Robo calls |
| Discountmugs.com | $162.62 | 2019-07-16 | Promotional items |
| Guardian Pest Control | $160.00 | 2019-09-30 | Office pest control expense |
| Walmart | $155.91 | 2019-07-22 | Office supplies |
| Goldie's Auto Body Inc | $153.95 | 2019-09-25 | Car repair |
| Office Max | $150.98 | 2019-08-07 | Office supplies |
| Voiceshot.com | $150.00 | 2019-09-04 | Robo calls |
| Nikita Daniels | $150.00 | 2019-08-28 | Campaign staff |
| Voiceshot.com | $150.00 | 2019-09-04 | Robo calls |
| Thaddeus Jones | $150.00 | 2019-07-15 | Principal payment, Jones |
| Voiceshot.com | $150.00 | 2019-07-29 | Robo calls |
| Walgreens | $146.78 | 2019-08-15 | Office supplies |
| Nikita Daniels | $144.19 | 2019-08-28 | Reimbursement |
| Edible Arrangements | $136.17 | 2019-09-04 | Gift |
| Voiceshot.com | $130.00 | 2019-07-29 | Robo calls |
| Sams Club | $126.83 | 2019-07-26 | Office supplies |
| Thaddeus Jones | $123.55 | 2019-07-15 | Principal payment, Jones |
| Fedex | $121.93 | 2019-09-06 | Printing |
| Wrigley Field | $112.41 | 2019-08-07 | Tickets |
| Jewel Osco | $111.00 | 2019-08-26 | Office supplies |
| Edible Arrangements | $101.58 | 2019-09-04 | Gift |
| Cafe Borgia | $100.32 | 2019-07-15 | Meals |
| Breaker Press | $100.00 | 2019-07-15 | Printing |
| At&t | $100.00 | 2019-07-19 | Telephones |
| Voiceshot.com | $100.00 | 2019-07-22 | Robo calls |
| Voiceshot.com | $100.00 | 2019-07-29 | Robo calls |
| Voiceshot.com | $100.00 | 2019-07-29 | Robo calls |
| Cafe Borgia | $96.30 | 2019-09-09 | Meals |
| Doubletree Abe Lincoln | $96.05 | 2019-07-31 | Lodging - staff |
| Doubletree Abe Lincoln | $96.05 | 2019-07-31 | Lodging - staff |
| Doubletree Abe Lincoln | $96.05 | 2019-07-31 | Lodging - staff |
| Thaddeus Jones | $93.27 | 2019-09-04 | Principal payment, Jones |
| At&T Store | $93.02 | 2019-08-26 | Telephones |
| Olive Garden | $87.07 | 2019-09-16 | Meals |
| Cafe Borgia | $84.53 | 2019-09-27 | Meals |
| Sun Cleaners | $83.60 | 2019-07-01 | Cleaning |
| Stubhub | $82.80 | 2019-07-01 | Fundraising Event Expense-Crosstown classic-7/7/19 |
| At&T Store | $82.08 | 2019-08-06 | Telephones |
| USPS | $80.00 | 2019-09-30 | Stamps |
| Sun Cleaners | $76.90 | 2019-08-19 | Banner cleaning |
| Cafe Borgia | $76.34 | 2019-08-19 | Meals |
| Menards | $74.48 | 2019-08-20 | Office supplies |
| Cafe Borgia | $74.20 | 2019-08-30 | Meals |
| Walgreens | $73.60 | 2019-09-03 | Office supplies |
| Hooters | $70.90 | 2019-09-26 | Meals |
| Cafe Borgia | $69.92 | 2019-07-23 | Meals |
| Cafe Borgia | $69.92 | 2019-08-19 | Meals |
| Exxon Mobil | $69.27 | 2019-07-15 | Gasoline |
| Village of South Holland | $66.40 | 2019-09-09 | 14th Annual Heritage Haul to Benefit Special Olympics IL |