Quarterly
Filed Doc ID: 813770 | Committee: Jones for Mayor
Document Information
| Filed Date | 2021-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2021-04-01 to 2021-06-30 |
| Pages | 9 |
| Signer | THADDEUS JONES |
| Submitter | THADDEUS JONES |
Receipts (9 | $32,262.50)
| Donor | Amount | Date | Description |
|---|---|---|---|
| VILLA FINANCIAL SERVIES, LLC | $10,000.00 | 2021-06-18 | |
| THE PEOPLE FOR EMANUEL CHRIS WELCH | $8,000.00 | 2021-04-06 | |
| CALUMET CITY PLUMBING | $5,000.00 | 2021-04-06 | |
| STEVON GRANT | $4,000.00 | 2021-04-06 | |
| ALFRED G RONAN, LTD | $2,000.00 | 2021-04-06 | Campaign field work |
| ABOYE AWOLE | $1,000.00 | 2021-04-06 | |
| Michael and Bernadet Pappas | $1,000.00 | 2021-06-30 | |
| RED SPEED | $1,000.00 | 2021-06-30 | |
| CHICAGO FEDERATION OF LABOR | $262.50 | 2021-04-06 | Campaign field work |
Expenditures (38 | $19,576.94)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| BMA | $1,000.00 | 2021-04-29 | Computer - printer |
| AT&T STORE | $976.00 | 2021-04-29 | Phone |
| HERTZ | $877.18 | 2021-06-23 | Car rental |
| US POSTAL | $800.00 | 2021-04-29 | Postage |
| I PLAY GAMES ENTERTAINMENT COMPANY | $800.00 | 2021-06-18 | Equipment - rental |
| US POST OFFICE | $800.00 | 2021-04-01 | Postage |
| CREATIONS CATERING | $750.00 | 2021-05-21 | Campaign staff |
| COMED | $750.00 | 2021-04-29 | Utilities |
| CREATIONS CATERING | $750.00 | 2021-04-22 | Campaign staff |
| AT&T STORE | $650.00 | 2021-06-17 | Phone |
| SOUTH SHORE DEVELOPMENT | $600.00 | 2021-05-30 | Headquarters rent |
| SOUTH SHORE DEVELOPMENT | $600.00 | 2021-06-03 | Rent |
| SOUTH SHORE DEVELOPMENT | $600.00 | 2021-06-30 | Rent |
| SOUTH SHORE DEVELOPMENT | $600.00 | 2021-05-06 | Headquarters rent |
| JAMES JONES | $600.00 | 2021-04-29 | Campaign Work |
| SOUTH SHORE DEVELOPMENT | $600.00 | 2021-04-01 | Headquarters rent |
| SOUTH SHORE DEVELOPMENT | $600.00 | 2021-04-29 | Headquarters rent |
| BON MANAGER CATERING | $594.00 | 2021-05-20 | Campaign staff |
| CHICAGO CLOUD 9 | $550.00 | 2021-05-27 | Transportation |
| CAFE BORGIA | $541.91 | 2021-05-26 | Campaign staff |
| VOICE SHOT, LLC | $498.00 | 2021-04-05 | Robo calls |
| VOICE SHOT, LLC | $498.00 | 2021-04-15 | Robo calls |
| CHICAGO CLOUD 9 | $450.00 | 2021-04-12 | Transportation |
| CHICAGO CUT STEAKHOUSE | $403.57 | 2021-04-07 | Meals |
| CAFE BORGIA | $399.89 | 2021-05-19 | Meals |
| CAFE BORGIA | $399.19 | 2021-05-19 | Campaign staff |
| AT&T STORE | $354.11 | 2021-04-05 | Phone |
| CHICAGO CLOUD 9 | $300.00 | 2021-04-02 | Transportation |
| BMA | $299.00 | 2021-04-30 | Computer - printer |
| BMA | $299.00 | 2021-05-28 | Computer - printer |
| CHICAGO CUBS | $290.26 | 2021-06-21 | Promotional items |
| COMCAST CABLE | $267.13 | 2021-06-22 | Utilities |
| COMCAST CABLE | $261.86 | 2021-06-27 | Utilities |
| VOICE SHOT, LLC | $200.00 | 2021-04-30 | Robo calls |
| CROWNE PLAZA SPRINGFIELD | $192.10 | 2021-05-17 | Lodging - candidate |
| HOOTERS | $164.80 | 2021-04-13 | Campaign staff |
| BELLA MILANO | $160.69 | 2021-04-14 | Meals |
| CAFE BORGIA | $100.25 | 2021-05-17 | Meals |