Quarterly
Filed Doc ID: 885054 | Committee: Jones for State Representative
Document Information
| Document Type | Quarterly |
| Reporting Period | 2023-01-01 to 2023-03-31 |
| Pages | 19 |
| Signer | Steve Weber |
Receipts (37 | $137,332.84)
| Donor | Amount | Date | Description |
|---|---|---|---|
| The People for Emanuel "Chris" Welch | $56,000.00 | 2023-01-17 | Mailing |
| B&K Associates LLC | $5,800.00 | 2023-03-20 | |
| Rucker Investments | $5,800.00 | 2023-02-21 | |
| KSM Logistics LLC | $5,300.00 | 2023-02-21 | |
| Todd Stern | $5,000.00 | 2023-03-20 | |
| IIAPAC | $5,000.00 | 2023-03-31 | |
| Illinois Pipe Trades PAC Account | $5,000.00 | 2023-03-20 | |
| Erica Jenkins | $4,500.00 | 2023-03-20 | |
| Ben Lazare | $3,441.42 | 2023-01-31 | Reception |
| Ben Lazare | $3,441.42 | 2023-01-04 | Fund raising - hall rental |
| Castaway Recreation, LLC | $2,500.00 | 2023-03-20 | |
| Non Stop Web Design | $2,500.00 | 2023-03-20 | |
| IFAPAC IL | $2,500.00 | 2023-03-31 | |
| Illinois Assn of Mutual Insurance Companies | $2,500.00 | 2023-03-31 | |
| American Restoration Operations LLC | $2,500.00 | 2023-03-20 | |
| Patrick Walsh | $2,250.00 | 2023-03-30 | Printing |
| Bobby Fredericksen | $2,000.00 | 2023-03-17 | |
| The People for Emanuel "Chris" Welch | $1,600.00 | 2023-01-20 | Digital Programming |
| State Farm Federal PAC | $1,500.00 | 2023-02-21 | |
| Jerico Thomas | $1,400.00 | 2023-03-20 | |
| Citadel of Northbrook | $1,111.12 | 2023-03-20 | |
| The Citadel of Skokie | $1,111.11 | 2023-03-20 | |
| Citadel Care Center - Kankakee | $1,111.11 | 2023-03-20 | |
| Warren Park Health and Living Center | $1,111.11 | 2023-03-20 | |
| The Waterford Care Center | $1,111.11 | 2023-03-20 | |
| Citadel Care Center - Sterling LLC | $1,111.11 | 2023-03-20 | |
| Citadel of Glenview | $1,111.11 | 2023-03-20 | |
| Citadel Care Center - Wilmette | $1,111.11 | 2023-03-20 | |
| Citadel of Bourbonnais | $1,111.11 | 2023-03-20 | |
| State Farm Federal PAC | $1,000.00 | 2023-03-20 | |
| Kenneth Chastain | $1,000.00 | 2023-03-20 | |
| Lamond Taylor | $1,000.00 | 2023-03-16 | |
| Sean Howard | $1,000.00 | 2023-03-16 | |
| Robert Fox | $1,000.00 | 2023-03-16 | |
| Alyssia Benford | $1,000.00 | 2023-03-17 | |
| J & J Newell Concrete Contractors, Inc. | $500.00 | 2023-03-31 | |
| Brubaker Public Relations, Inc | $300.00 | 2023-02-21 |
Expenditures (129 | $58,454.90)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Riley Safer Holmes & Cancila LLP | $10,000.00 | 2023-01-19 | Legal fees |
| Chicago Cut Steakhouse | $4,500.00 | 2023-02-02 | Fund raising - food |
| Chicago Cut Steakhouse | $3,884.33 | 2023-02-06 | Meals |
| Public Response Group | $3,000.00 | 2023-02-02 | 3000 |
| Chicago Cut Steakhouse | $2,200.00 | 2023-01-03 | Fund raising - food |
| Hertz Rent-A-Car | $1,745.77 | 2023-02-27 | Car rental |
| BRG | $1,564.50 | 2023-02-02 | Legal fees |
| At&t | $1,532.21 | 2023-01-06 | Phone |
| Chicago Bulls | $1,500.00 | 2023-03-17 | Fund raising - food |
| Public Response Group | $1,500.00 | 2023-02-02 | Printing |
| South Shore Development LLC | $1,200.00 | 2023-01-03 | Rent |
| Hertz Rent-A-Car | $1,098.40 | 2023-01-24 | Car rental |
| Textbilling.net | $1,064.57 | 2023-03-22 | Telephone polling |
| At&t | $1,027.75 | 2023-03-02 | Phone |
| John Kasperek Co., Inc | $1,000.00 | 2023-01-04 | Accounting fees |
| John Kasperek Co., Inc | $1,000.00 | 2023-03-31 | Accounting fees |
| John Kasperek Co., Inc | $1,000.00 | 2023-01-31 | Accounting fees |
| John Kasperek Co., Inc | $1,000.00 | 2023-03-03 | Accounting fees |
| At&t | $984.00 | 2023-03-28 | Phone |
| Seat Geek | $796.32 | 2023-03-17 | Fund raising - entertainment |
| Sheraton Chicago Hotel | $723.18 | 2023-01-04 | Lodging - candidate |
| Tavern at the Park | $665.55 | 2023-01-30 | Meals |
| Textbilling.net | $649.85 | 2023-03-24 | Telephone polling |
| Sheraton Chicago Hotel | $557.65 | 2023-01-03 | Lodging - candidate |
| Rick's Heating | $550.00 | 2023-03-17 | Repairs |
| Textbilling.net | $546.30 | 2023-03-27 | Telephone polling |
| Jasmine Jones | $500.00 | 2023-02-02 | Campaign staff |
| USPS | $500.00 | 2023-01-03 | Postage |
| Chicago Cut Steakhouse | $500.00 | 2023-01-11 | Meals |
| USPS | $500.00 | 2023-01-03 | Postage |
| Ticketmaster | $450.87 | 2023-01-03 | Ticket for Violence Prevent Program |
| Amazon | $440.90 | 2023-01-23 | Office supplies |
| Crowne Plaza | $399.20 | 2023-01-17 | Lodging - candidate |
| Crowne Plaza | $366.06 | 2023-02-27 | Lodging - candidate |
| Chicago Cubs | $350.00 | 2023-02-02 | Tickets for senior committee even |
| Sheraton Chicago Hotel | $340.46 | 2023-01-03 | Lodging - candidate |
| Textbilling.net | $325.71 | 2023-03-21 | Telephone polling |
| Reservations.com | $317.61 | 2023-01-25 | Lodging - candidate |
| Westin Chicago River North | $314.64 | 2023-03-21 | Lodging - candidate |
| Weber Grill Restaurant | $310.17 | 2023-01-03 | Meals |
| USPS | $300.00 | 2023-01-03 | Postage |
| USPS | $300.00 | 2023-02-02 | Postage |
| United Center | $275.63 | 2023-01-03 | Tickets for violence prevent program |
| Comcast | $271.26 | 2023-01-03 | Internet access |
| Tavern at the Park | $257.50 | 2023-01-30 | Meals |
| Jerico Thomas | $250.00 | 2023-02-02 | Campaign staff |
| Shaw's Crab House | $227.98 | 2023-01-30 | Meals |
| NGP Van | $214.78 | 2023-03-28 | Database Services |
| Stubhub | $212.95 | 2023-01-03 | Tickets for violence prevent program |
| Campus Street | $207.27 | 2023-01-10 | Supplies |