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 |
|---|---|---|---|
| Walgreens | $65.75 | 2019-08-05 | Office supplies |
| At&t | $65.62 | 2019-07-08 | Telephones |
| Exxon Mobil | $65.45 | 2019-08-12 | Gasoline |
| Exxon Mobil | $64.89 | 2019-09-05 | Gasoline |
| Wrigley Field | $64.50 | 2019-08-09 | Meals |
| Thaddeus Jones | $63.97 | 2019-09-23 | Principal payment, Jones |
| Walmart | $63.78 | 2019-09-23 | Office supplies |
| Stubhub | $63.25 | 2019-07-01 | Fundraising Event Expense-Crosstown classic-7/7/19 |
| Cafe Borgia | $63.13 | 2019-08-07 | Meals |
| Cafe Borgia | $60.78 | 2019-09-05 | Meals |
| Walgreens | $60.16 | 2019-08-05 | Office supplies |
| Arrenellos Pizza | $60.14 | 2019-07-01 | Meals |
| USPS | $60.00 | 2019-09-30 | Postage |
| Cafe Borgia | $58.85 | 2019-08-26 | Meals |
| Thaddeus Jones | $58.51 | 2019-09-04 | Principal payment, Jones |
| Sun Cleaners | $58.10 | 2019-09-30 | Banners-cleaning |
| Exxon Mobil | $56.97 | 2019-08-26 | Gasoline |
| Hooters | $55.95 | 2019-09-16 | Meals |
| USPS | $55.00 | 2019-09-09 | Stamps |
| USPS | $55.00 | 2019-09-09 | Stamps |
| Chicago Computer Club | $54.99 | 2019-08-13 | Computer - maintenance |
| Chicago Computer Club | $54.99 | 2019-09-13 | Computer - maintenance |
| Chicago Computer Club | $54.99 | 2019-07-29 | Computer - maintenance |
| Fedex | $54.68 | 2019-07-01 | Mailing |
| Office Max | $54.46 | 2019-07-18 | Office supplies |
| Arrenellos Pizza | $53.94 | 2019-09-23 | Meals |
| At&T Store | $53.20 | 2019-09-04 | Telephones |
| Walgreens | $50.75 | 2019-07-01 | Supplies |
| Dodger Stadium | $50.00 | 2019-08-23 | Meals |
| Lyft, Inc. | $49.89 | 2019-08-26 | Transportation |
| Arrenellos Pizza | $49.50 | 2019-09-16 | Meals |
| Trophys Are Us | $49.00 | 2019-08-15 | Promotional items |
| Amazon | $48.60 | 2019-09-03 | Office supplies |
| Arrenellos Pizza | $47.02 | 2019-07-17 | Meals |
| Fedex | $46.10 | 2019-07-01 | Mailing |
| Fedex | $46.10 | 2019-07-01 | Mailing |
| BP Amoco | $45.69 | 2019-07-15 | Gasoline |
| Sun Cleaners | $45.00 | 2019-08-06 | Cleaning Banners |
| Fedex | $44.67 | 2019-07-01 | Mailing |
| BP Amoco | $43.92 | 2019-09-04 | Gasoline |
| At&t | $43.75 | 2019-09-03 | Tickets |
| Postmates | $42.32 | 2019-09-03 | Postage |
| Walgreens | $41.29 | 2019-09-09 | Office supplies |
| Jewel Osco | $41.18 | 2019-07-22 | Office expense |
| USPS | $40.00 | 2019-09-06 | Postage |
| Thaddeus Jones | $40.00 | 2019-08-09 | Principal payment, Jones |
| Amazon | $39.18 | 2019-09-30 | Office supplies |
| Arrenellos Pizza | $38.96 | 2019-09-12 | Meals |
| Hooters | $38.80 | 2019-07-15 | Meals |
| BP Amoco | $38.40 | 2019-09-23 | Gasoline |