Quarterly

Filed Doc ID: 822528 | Committee: Jones for Mayor

Document Information

Filed Date2021-10-15
Document TypeQuarterly
Reporting Period2021-07-01 to 2021-09-30
Pages14
SignerTHADDEUS JONES
SubmitterTHADDEUS JONES

Receipts (12 | $41,960.93)

DonorAmountDateDescription
HCCI $12,960.93 2021-08-04 Fund raising - food
CHRIS AND JEAN KOSTISVIOS $7,500.00 2021-08-04
ARBOR CARE PIEKARSKI $5,000.00 2021-08-04
KASPEREK ACCOUNTING $5,000.00 2021-08-04
ACCEL ENTERTAINMENT GAMIN, LLC $2,500.00 2021-08-04
JACOB AND YEHUDEET CUNNE $2,500.00 2021-08-04
FAIR SHARE GAMING, LLC $2,500.00 2021-08-04
KEN CHASTAIN $1,500.00 2021-08-04
KASPER AND NOTTAGE, PC $1,000.00 2021-08-04
JONES FOR STATE REPRESENTATIVE $500.00 2021-07-09
JONES FOR STATE REPRESENTATIVE $500.00 2021-07-09
JONES FOR STATE REPRESENTATIVE $500.00 2021-07-09

Expenditures (89 | $34,101.30)

PayeeAmountDatePurpose
NAPOLETON CADILLAC $5,400.00 2021-08-19 Car repair OF SRX Cadillac for Calumet City
ADVANTAGE TOYOTA $3,210.00 2021-07-22 Car repair OF GMC FOR SPRINGFIELD
HERTZ $1,814.56 2021-07-15 Car rental
GROUP TEXTING $1,573.79 2021-08-19 Telephone polling
HERTZ $1,500.27 2021-08-23 Car rental
GROUP TEXTING $1,028.58 2021-08-23 Telephone polling
CAL CITY FOP LODGE $1,000.00 2021-08-31 Golf outing
BMA $1,000.00 2021-08-31 Computer - printer
BMA $1,000.00 2021-08-30 Computer - printer
CHICAGO WHITE SOX $826.16 2021-08-02 Fund raising - food
SOUTH SHORE DEVELOPMENT $800.00 2021-07-30 Rent
SOUTH SHORE DEVELOPMENT $800.00 2021-08-31 Rent
SOUTH SHORE DEVELOPMENT $800.00 2021-08-05 Rent
SOUTH SHORE DEVELOPMENT $800.00 2021-07-01 Rent
OFFICE DEPOT $786.82 2021-07-02 Office equipment
THADDEUS JONES $600.00 2021-08-31 Principal payment
GROUP TEXTING $585.91 2021-08-06 Telephone polling
GROUP TEXTING $585.20 2021-08-09 Telephone polling
STUBHUB-CHICAGO $527.38 2021-08-09 TICKET PURCHASE FOR 4 CAL CITY RESIDENTS
GROUP TEXTING $524.25 2021-07-13 Telephone polling
SUPERCHARGED ENTERTAINMENT $520.00 2021-07-12 ENTERTAINMENT
CHICAGO WHITE SOX $517.35 2021-08-03 Fund raising - entertainment
OFFICE DEPOT $516.84 2021-08-23 Office supplies
DEBORAH SHEGOG $500.00 2021-08-22 Donation
CHICAGO WHITE SOX $437.04 2021-08-18 Fund raising - advertisement
CHICAGO WHITE SOX $420.87 2021-08-18 Fund raising - food
STUBHUB-CHICAGO $369.25 2021-08-13 TICKET PURCHASE FOR CAL CITY FAMILIES
BEGGARS PIZZA $317.45 2021-09-14 5TH WARD TOWN HALL MEETING
OFFICE DEPOT $314.83 2021-08-02 Office supplies
BMA $299.00 2021-07-01 Computer - printer
BMA $299.00 2021-07-30 Computer - maintenance
FENWAY PARK $268.63 2021-07-12 BUSINESS TRIP FOR SUPERCHARGE
GROUP TEXTING $267.35 2021-07-26 Advertising - magazine
COMCAST CABLE $267.33 2021-08-02 Utilities
PORTLLIOS $261.70 2021-07-02 Campaign staff
CONSTANT CONTACT $223.14 2021-08-04 Media - production
GROUP TEXTING $215.20 2021-08-17 Telephone polling
FED EX SHIPPING $188.65 2021-07-12 Mailing
PORTLLIOS $165.58 2021-09-13 Campaign staff
UBER $165.48 2021-07-13 Transportation
PORTLLIOS $161.30 2021-09-02 Campaign staff
UBER $150.13 2021-08-27 Transportation
GROUP TEXTING $120.10 2021-08-17 Telephone polling
BEGGARS PIZZA $118.31 2021-08-12 Campaign staff
BEGGARS PIZZA $115.61 2021-09-15 Staff LUNCH
CONSTANT CONTACT $111.57 2021-08-17 Advertising - magazine
CONSTANT CONTACT $111.57 2021-09-17 Mailing
FED EX SHIPPING $103.99 2021-07-09 Mailing
GROUP TEXTING $100.00 2021-07-29 Telephone polling
GROUP TEXTING $80.55 2021-08-31 Telephone polling