Data Status
Local receipts: 2026-10-27 (0 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (0 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (11 days old)
Quarterly
Filed Doc ID: 836558 | Committee: Citizens for Jones
Document Information
| Filed Date | 2022-04-06 |
| Document Type | Quarterly |
| Reporting Period | 2019-07-01 to 2019-09-30 |
| Pages | 11 |
| Amended | Yes |
| Clarification | Per State Board of Elections notice, updated loan repayments to be reflected under Schedule C (Debts & Obligations) and not as expenditures. |
| Signer | Thaddeus Jones |
Receipts (12 | $17,300.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Jones for State Representative | $5,000.00 | 2019-07-09 | |
| IL PIPES TRADES | $2,500.00 | 2019-09-02 | |
| Jones for State Representative | $2,000.00 | 2019-09-02 | |
| IFAPAC-ILLINOIS | $1,500.00 | 2019-09-02 | |
| Liberty Mutual Insurance Co. PAC | $1,000.00 | 2019-09-02 | |
| IL TRIAL LAWYERS | $1,000.00 | 2019-07-09 | |
| IL TRIAL LAWYERS | $1,000.00 | 2019-09-02 | |
| MICHAEL FRAZIN | $900.00 | 2019-07-26 | |
| MICHAEL FRAZIN | $900.00 | 2019-07-10 | |
| MICHAEL FRAZIN | $750.00 | 2019-08-05 | |
| NAIMIC ADMINSTRAIVE FUND | $500.00 | 2019-09-09 | |
| Paul Williams | $250.00 | 2019-07-09 |
Expenditures (21 | $15,835.00)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Breaker Press Co, | $1,750.00 | 2019-07-19 | Printing |
| Discount Mugs | $1,360.00 | 2019-07-31 | Promotional items |
| Discount Mugs | $1,250.00 | 2019-07-04 | Promotional items |
| Chicago White Sox | $1,200.00 | 2019-07-08 | Fund raising - entertainment |
| Breaker Press Co, | $1,200.00 | 2019-07-11 | Printing |
| BRYANT CONSTRUCTION | $1,000.00 | 2019-09-05 | Campaign Work |
| Breaker Press Co, | $890.00 | 2019-09-10 | Printing |
| Breaker Press Co, | $750.00 | 2019-07-31 | Printing |
| SOUTH SHORE DEVELOPMENT | $700.00 | 2019-09-27 | Rent |
| Thaddeus Jones | $684.65 | 2019-09-13 | Principal payment, Jones |
| SOUTH SHORE DEVELOPMENT | $600.00 | 2019-07-04 | Rent |
| SOUTH SHORE DEVELOPMENT | $600.00 | 2019-09-05 | Rent |
| SOUTH SHORE DEVELOPMENT | $600.00 | 2019-07-25 | Rent |
| CHRIST COMMUNITY CHURCH | $500.00 | 2019-08-21 | Donation |
| JOE SHERMAN | $500.00 | 2019-09-20 | Campaign Work |
| JOE SHERMAN | $500.00 | 2019-09-09 | Campaign Work |
| Thaddeus Jones | $500.00 | 2019-09-16 | Principal payment, Jones |
| AT&T | $475.00 | 2019-09-09 | Phone |
| USPS | $460.00 | 2019-08-22 | Mailing |
| Thaddeus Jones | $300.00 | 2019-09-13 | Principal payment, Jones |
| Thaddeus Jones | $15.35 | 2019-09-13 | Principal payment, Jones |