Quarterly

Filed Doc ID: 885054 | Committee: Jones for State Representative

Document Information

Document TypeQuarterly
Reporting Period2023-01-01 to 2023-03-31
Pages19
SignerSteve Weber

Receipts (37 | $137,332.84)

DonorAmountDateDescription

Expenditures (129 | $58,454.90)

PayeeAmountDatePurpose
BP Amoco $44.28 2023-03-20 Gasoline
Smokey Bones $40.47 2023-02-23 Meals
M&J's Breakfast House $39.37 2023-03-20 Meals
Smokey Bones $37.01 2023-02-17 Meals
Amazon $34.72 2023-02-09 Office supplies
Amazon $32.39 2023-02-23 Office supplies
River Oaks Gas $32.12 2023-02-22 Gasoline
M&J's Breakfast House $30.75 2023-03-20 Meals
Amazon $30.68 2023-02-22 Office supplies
Textbilling.net $29.70 2023-02-21 Telephone polling
Hertz Toll Charge $27.08 2023-01-03 Tolls
Amazon $25.03 2023-01-26 Office supplies
Textbilling.net $25.00 2023-01-03 Telephone polling
Textbilling.net $25.00 2023-02-21 Telephone polling
Textbilling.net $25.00 2023-03-21 Telephone polling
Hertz Toll Charge $24.89 2023-02-13 Tolls
United Center $22.42 2023-01-17 Meals
United Center $21.61 2023-01-17 Meals
M&J's Breakfast House $21.54 2023-02-08 Meals
M&J's Breakfast House $20.39 2023-01-18 Meals
Amazon $20.04 2023-01-23 Office supplies
Reservations.com $19.99 2023-01-26 Lodging - candidate
Amazon $19.52 2023-02-01 Office supplies
Amazon $16.53 2023-01-20 Office supplies
United Center $16.46 2023-01-03 Parking
Amazon $13.36 2023-02-22 Office supplies
Amazon $12.12 2023-01-23 Office supplies
Amazon $10.94 2023-02-22 Office supplies
United Center $10.53 2023-01-03 Parking