Data Status
Local receipts: 2026-10-27 (1 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (1 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (12 days old)
Quarterly
Filed Doc ID: 822528 | Committee: Jones for Mayor
Document Information
| Filed Date | 2021-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2021-07-01 to 2021-09-30 |
| Pages | 14 |
| Signer | THADDEUS JONES |
| Submitter | THADDEUS JONES |
Receipts (12 | $41,960.93)
| Donor | Amount | Date | Description |
|---|---|---|---|
| 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)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| 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 |