This name is filed 6 different ways
Showing only the exact filed name. These other spellings may or may not be the same entity — that is your call, not ours. Switch to Merged to include them, and compare.
KELLY JONES · 48085 — $11,550 Kelly Jones · 48085 — $3,460 KELLY JONES · 48085 — $3,000 KELLY JONES · 48085 — $440 KELLY JONES · 48085 — $200 KELLY JONES · 48085 — $25$11,550money in
$0money out
30transactions
2018–2026active
By transaction type
Kept apart deliberately. An independent expenditure is a payment to a vendor about a candidate; a loan is not a gift; a repayment is not spending.
| Type | Direction | Transactions | Amount |
|---|---|---|---|
| expenditure | received | 30 | $11,549.84 |
Received from
Contributions, in-kind receipts, loans and transfers in, largest first.
Activity over time
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Transactions
Showing 1–30 of 30, most recent first. Every row carries the statement and row id it came from.
| Date | From | To | Type | Amount | Purpose / target | Source |
|---|---|---|---|---|---|---|
| 2026-07-22 | ELECT SHARON MACDONELL | KELLY JONES | expenditure | $500.00 | Campaign consulting | expenditure #26-1569888/26-1570854 |
| 2026-06-02 | ELECT SHARON MACDONELL | KELLY JONES | expenditure | $500.00 | Campaign Consulting | expenditure #26-970038/26-971096 |
| 2024-12-09 | ELECT SHARON MACDONELL | KELLY JONES | expenditure | $28.97 | Food for thank you meeting | expenditure #25-850423/25-708883 |
| 2024-12-06 | ELECT SHARON MACDONELL | KELLY JONES | expenditure | $2,000.00 | Campaign consulting | expenditure #25-850423/25-708882 |
| 2024-09-25 | ELECT SHARON MACDONELL | KELLY JONES | expenditure | $33.68 | CANDY FOR CAMPAIGNING AT COMMUNITY EVENT | expenditure #569498/500415352 |
| 2024-08-26 | ELECT SHARON MACDONELL | KELLY JONES | expenditure | $204.86 | FUNDRAISING EVENT EXPENSES | expenditure #566989/500398156 |
| 2024-07-19 | ELECT SHARON MACDONELL | KELLY JONES | expenditure | $29.02 | SUPPLIES FOR JULY 4TH PARADE | expenditure #565769/500393478 |
| 2024-05-24 | ELECT SHARON MACDONELL | KELLY JONES | expenditure | $59.96 | FOOD FOR VOLUNTEERS | expenditure #565769/500390663 |
| 2024-05-06 | ELECT SHARON MACDONELL | KELLY JONES | expenditure | $39.97 | REIMBURSEMENT FOR FUNDRAISING | expenditure #567482/500381613 |
| 2024-02-12 | ELECT SHARON MACDONELL | KELLY JONES | expenditure | $42.93 | SUPPLIES FOR FUNDRAISER | expenditure #565769/500368223 |
| 2023-10-31 | ELECT SHARON MACDONELL | KELLY JONES | expenditure | $161.07 | REIMBURSEMENT FOR FUNDRAISER EXPENSES | expenditure #558380/500354947 |
| 2023-05-22 | ELECT SHARON MACDONELL | KELLY JONES | expenditure | $107.03 | REIMBURSEMENT FOR FUNDRAISER | expenditure #552744/500341213 |
| 2023-03-13 | ELECT SHARON MACDONELL | KELLY JONES | expenditure | $56.81 | REIMBURSEMENT FOR FUNDRAISER | expenditure #552744/500341189 |
| 2023-01-30 | ELECT SHARON MACDONELL | KELLY JONES | expenditure | $129.98 | REIMBURSEMENT FOR SWEARING IN EXPENSES | expenditure #552744/500341178 |
| 2022-11-25 | AISHA M FAROOQI FOR STATE REPRESENTATIVE | KELLY JONES | expenditure | $500.00 | SOCIAL MEDIA SERVICES | expenditure #539999/5281 |
| 2022-11-19 | ELECT SHARON MACDONELL | KELLY JONES | expenditure | $2,000.00 | CAMPAIGN CONSULTING | expenditure #539659/5048 |
| 2022-11-10 | ELECT PADMA KUPPA | KELLY JONES | expenditure | $2,000.00 | STIPEND: BONUS | expenditure #540011/500353511 |
| 2022-11-01 | ELECT PADMA KUPPA | KELLY JONES | expenditure | $300.00 | COMMUNICATIONS MANAGEMENT | expenditure #540011/500353510 |
| 2022-10-31 | ELECT PADMA KUPPA | KELLY JONES | expenditure | $300.00 | COMMUNICATIONS MANAGEMENT | expenditure #540011/500340676 |
| 2022-10-07 | ELECT SHARON MACDONELL | KELLY JONES | expenditure | $15.89 | LOAN REPAYMENT | expenditure #535756/4972 |
| 2022-10-07 | ELECT SHARON MACDONELL | KELLY JONES | expenditure | $187.59 | LOAN REPAYMENT | expenditure #535756/4970 |
| 2022-10-07 | ELECT SHARON MACDONELL | KELLY JONES | expenditure | $76.79 | LOAN REPAYMENT | expenditure #535756/4971 |
| 2022-07-01 | ELECT PADMA KUPPA | KELLY JONES | expenditure | $500.00 | COMMUNICATIONS | expenditure #527556/500311735 |
| 2022-06-01 | ELECT PADMA KUPPA | KELLY JONES | expenditure | $300.00 | COMMUNICATIONS MANAGEMENT | expenditure #527556/500302871 |
| 2022-04-02 | ELECT PADMA KUPPA | KELLY JONES | expenditure | $300.00 | COMMUNICATIONS MANAGEMENT | expenditure #527556/500289528 |
| 2022-04-01 | ELECT PADMA KUPPA | KELLY JONES | expenditure | $300.00 | COMMUNICATIONS MANAGEMENT | expenditure #527556/500291640 |
| 2022-03-20 | ELECT PADMA KUPPA | KELLY JONES | expenditure | $600.00 | COMMUNICATIONS MANAGEMENT | expenditure #527556/500285483 |
| 2022-03-18 | ELECT PADMA KUPPA | KELLY JONES | expenditure | $30.10 | PRINTING | expenditure #527556/500285199 |
| 2020-07-04 | COMMITTEE TO ELECT PADMA KUPPA | KELLY JONES | expenditure | $44.00 | FACE MASKS | expenditure #495990/311238017 |
| 2018-11-08 | COMMITTEE TO ELECT PADMA KUPPA | KELLY JONES | expenditure | $201.19 | FOOD FOR VOLUNTEERS | expenditure #472458/310445276 |