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Thursday, March 28, 2024

How did Thaddeus Jones spend campaign funds in the third quarter?

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Democratic Thaddeus Jones's election campaign committee, Jones for State Representative, spent $62,889 in the third quarter, according to committee expenditure records obtained from the Illinois State Board of Elections (ISBE).

Jones's committee spent the most on campaign work in the quarter, with 21.5% of this total ($1,820) going to William Mackey in Lynwood. Table 1 below shows the distribution of how Jones's committee spent its money in the third quarter.

Table 1: Third-quarter spending by purpose
Purpose
Amount
Percent of total spending
Campaign work
$8,480
13.5%
Printing
$4,067
6.5%
Meals
$3,480
5.5%
Consulting
$3,360
5.3%
Accounting fees
$3,000
4.8%
Stamps
$2,800
4.5%
Car rental
$2,666
4.2%
Fundraising- down-payment on 9/22 event
$2,234
3.6%
Telephones
$2,050
3.3%
Transportation
$2,000
3.2%
Principal payment, jones
$1,952
3.1%
Vehicle payment
$1,839
2.9%
Donations
$1,750
2.8%
Tickets for event
$1,533
2.4%
Attorney fees
$1,500
2.4%
Office supplies
$1,236
2%
Robo calls
$1,097
1.7%
Principal payment, citizens for thaddeus jones
$1,093
1.7%
Gasoline
$901
1.4%
Candidate lodging
$839
1.3%
Campaign fundraiser
$750
1.2%
Website design
$750
1.2%
Vehicle repairs
$749
1.2%
Fundraising- 9/22 whitesox game
$728
1.2%
Staff lodging
$694
1.1%
Fund raising entertainment
$674
1.1%
Utilities
$646
1%
Internet access
$566
0.9%
Reimbursements for office depot (school supplies)
$565
0.9%
Fund raising (food)
$557
0.9%
Air fare - candidate
$548
0.9%
Car repair
$513
0.8%
Data collection payment
$500
0.8%
Rent
$465
0.7%
Rent - may 2018
$465
0.7%
Database service ngp
$452
0.7%
Registration
$450
0.7%
School supply drive
$400
0.6%
Supplies for school drive
$369
0.6%
Cable and internet
$360
0.6%
Copier machine
$350
0.6%
Copier machine payment
$350
0.6%
Office equipment
$350
0.6%
Return deposit item advice:101175
$350
0.6%
Community senior event
$343
0.6%
Bank charges
$340
0.5%
Reimbursements
$325
0.5%
Entertainment event
$247
0.4%
Banners-cleaning
$247
0.4%
Office supplies-checkbook order
$231
0.4%
Tolls
$218
0.4%
Postage
$151
0.2%
Food for senior event
$120
0.2%
Food for campaign office
$66
0.1%
Tickets
$50
< 0.1%
Service charge
$32
< 0.1%
Air fare-national conference of state legislatures
$25
< 0.1%

Table 2 below shows the top 25 largest single expenditures during the quarter.

Table 2: Largest expenses of the third quarter
Recipient
Date
Amount
Purpose
Chicago White Sox
2018-09-04
$2,234
Fundraising- down-payment on 9/22 event
Breaker Press
2018-07-16
$1,908
Printing
Ancel, Glink, Diamond, Bush, Dicianni & Krafthefer
2018-09-20
$1,500
Attorney fees
KNI Communications
2018-07-19
$1,060
Consulting
John Kasperek Co., Inc
2018-09-14
$1,000
Accounting fees
John Kasperek Co., Inc
2018-07-05
$1,000
Accounting fees
KNI Communications
2018-07-24
$1,000
Consulting
Shield Political Research
2018-07-02
$900
Consulting
Hertz Rent-A-Car
2018-08-09
$885
Transportation
Hertz Rent-A-Car
2018-08-20
$818
Car rental
Breaker Press
2018-07-02
$800
Printing
Hertz Rent-A-Car
2018-08-01
$787
Car rental
Hertz Rent-A-Car
2018-08-03
$753
Car rental
Jody Martin
2018-07-09
$750
Campaign fundraiser
Guaranteed Rate Field
2018-09-24
$728
Fundraising- 9/22 whitesox game
At&t
2018-08-01
$700
Telephones
At&t
2018-07-02
$700
Telephones
William Mackey
2018-07-25
$700
Campaign work
Excel Printing & Mailing
2018-08-15
$689
Printing
Guaranteed Rate Field
2018-08-13
$674
Fund raising entertainment
At&t
2018-09-04
$650
Telephones
Comcast
2018-09-26
$646
Utilities
GM Financial
2018-08-21
$646
Vehicle payment
GM Financial
2018-09-18
$646
Vehicle payment
Citizens for Thaddeus Jones
2018-08-13
$643
Principal payment, citizens for thaddeus jones

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