Semiannual

Filed Doc ID: 350375 | Committee: Friends of JoAnn Thompson

Document Information

Filed Date2007-07-20
Document TypeSemiannual
Reporting Period2007-01-01 to 2007-06-30
Pages31

Receipts (295 | $651,826.95)

DonorAmountDateDescription
SEIU Ill Council Pac $75,000.00 2007-04-09 radio buy
SEIU Ill Council Pac $66,437.10 2007-03-27 mail to voters
SEIU Ill Council Pac $53,734.14 2007-02-05 mailings
SEIU Ill Council Pac $41,418.82 2007-02-22 radio ads and production
AFSCME Illinois Council #31 PAC $20,000.00 2007-04-16
SEIU Ill Council Pac $17,775.00 2007-04-17 237 VOLUNTEERS- ELECTION DAY
AFSCME Illinois Council #31 PAC $15,000.00 2007-02-19
AFSCME Illinois Council #31 PAC $15,000.00 2007-02-23
SEIU Ill Council Pac $14,483.38 2007-02-22 mailing to voters
SEIU Ill Council Pac $13,333.33 2007-04-13 canvassers for fieldwork
Chicago Federation Of Labor $12,102.50 2007-03-28 1/2 bill for GOTV project
SEIU Ill Council Pac $12,000.00 2007-02-23 canvassing staff
SEIU Ill Council Pac $11,400.00 2007-03-16 polling
SEIU Ill Council Pac $10,444.64 2007-05-24 consulting & radio production
Chicago Federation Of Labor $10,000.00 2007-01-19
AFSCME Illinois Council #31 PAC $10,000.00 2007-02-08
SEIU Ill Council Pac $8,700.00 2007-03-05 116 workers were paid $75 on election day
SEIU Ill Council Pac $8,400.00 2007-04-23 POLLING
SEIU Ill Council Pac $8,000.00 2007-04-13 message development and training
JoAnn Thompson $7,400.00 2007-01-03
SEIU Ill Council Pac $6,237.50 2007-04-09 canvassers for field
SEIU Ill Council Pac $5,358.03 2007-02-09 Direct Mail
Citizen Action/IL Progressive Action Project $5,169.50 2007-04-17 GOTV FIELD OPERATIONS
AFSCME Illinois Council #31 PAC $5,000.00 2007-03-29
SEIU Local 880 PAC $5,000.00 2007-04-04
SEIU Local 880 PAC $5,000.00 2007-01-31 Contracted Services
Chicago Federation Of Labor $5,000.00 2007-03-19
SEIU Ill Council Pac $5,000.00 2007-03-27
Citizen Action/IL Progressive Action Project $4,675.00 2007-03-02 GOTV Field operation
SEIU LOCAL 1 $4,671.29 2007-04-24 STAFF TIMES
SEIU Local 4 $3,872.70 2007-04-04 staff assigned to the campaign
Chicago Federation Of Labor $3,800.00 2007-02-23 endorsement passer pieces
Chicago Federation Of Labor $3,425.00 2007-04-11 20000 endorsement passer pieces
SEIU Ill Council Pac $3,296.16 2007-03-27 literature for voters
SEIU Ill Council Pac $3,250.00 2007-05-24 research
SEIU Ill Council Pac $3,237.94 2007-02-23 early vote mail to voters
Citizen Action/IL Progressive Action Project $3,222.50 2007-03-01 GOTV field operation
SEIU Ill Council Pac $3,100.00 2007-04-23 CONSULTING ON CAMPAIGN
Chicago Federation Of Labor $3,037.37 2007-04-28 FLYERS POSTCARDS AND MAILERS AND POSTAGE
Chicago & NE IL Dist Council of Carpenters $3,000.00 2007-04-05
Chicago & NE IL Dist Council of Carpenters $3,000.00 2007-03-01
Citizen Action/IL Progressive Action Project $2,800.00 2007-02-22 GOTV field operation
SEIU Ill Council Pac $2,793.80 2007-02-09 Campaign Literature
AFSCME Illinois Council #31 PAC $2,500.00 2007-03-01
AFSCME Illinois Council #31 PAC $2,500.00 2007-04-07
UFCW Local 881 PAC $2,500.00 2007-04-05
Chicago Federation Of Labor $2,500.00 2007-03-28 2 weeks salary
Chicago Federation Of Labor $2,500.00 2007-03-28 2 weeks salary
AFSCME Illinois Council #31 PAC $2,370.00 2007-03-06 ID calls to voters
SEIU Ill Council Pac $2,328.40 2007-02-22 calls to voters

Expenditures (122 | $104,187.10)

PayeeAmountDatePurpose
Strategic Consulting Group $20,000.00 2007-04-23 printing
Strategic Consulting Group $15,000.00 2007-02-20 direct mail
Strategic Consulting Group $14,080.00 2007-02-26 campaign material
Strategic Consulting Group $14,080.00 2007-02-26 campaign literature
Jestino Vera $4,000.00 2007-01-04 headquarters - rent 3 months
Fullhouse $2,725.00 2007-03-21 printing
Salsedo Press $2,420.00 2007-02-08 CAMPAIGN POSTERS
E & L Communications $1,520.00 2007-02-01 ad - newspaper
E & L Communications $1,520.00 2007-03-22 newspaper ad
JoAnn Thompson $1,500.00 2007-02-01 loan repayment - partial
JoAnn Thompson $1,500.00 2007-02-20 loan repayment
Jestino Vera $1,500.00 2007-04-27 rent for 5411 So. Ashland
Jestino Vera $1,500.00 2007-03-15 rent for 5411 So. Ashland
Salsedo Press $1,115.00 2007-03-17 window signs & posters
Office Depot $1,097.87 2007-01-11 fax machine and phones for office
Popeye's $1,064.00 2007-04-20 food
JoAnn Thompson $1,000.00 2007-03-16 loan repayment - partial
Salsedo Press $885.00 2007-04-16 printing
Salsedo Press $771.00 2007-04-16 printing
ComEd $760.00 2007-04-27 Bill Payment
Quentin Love $750.00 2007-02-25 catering for election
Quentin Love $750.00 2007-02-27 catering
AT&T $622.35 2007-01-05 Phone For Office
AMBROSA BANQUET HALL $600.00 2007-02-26 ELECTION DAY CELEBRATION
Chicago Housing Authority $600.00 2007-02-12 hall rental
Pinata Graphics $575.00 2007-02-20 Campaign literature
Pinata Graphics $575.00 2007-02-14 Campaign Literature
Peoples Gas $554.27 2007-02-28 gas bill for office
A T &T $509.43 2007-02-20 telephone payment
Hiram Grand Lodge $500.00 2007-03-17 space rental
JoAnn Thompson $500.00 2007-02-27 loan repayment - partial
Hiram Grand Lodge $500.00 2007-04-20 rental
JoAnn Thompson $500.00 2007-02-27 loan repayment - partial
Salsedo Press $500.00 2007-04-16 printing
A T &T $478.38 2007-04-27 bill payment
DM Signs & Neon $455.00 2007-01-05 Neon signs for windows
Perry's Electrical Power Surge $335.00 2007-01-22 door buzzer for office
Peoples Gas $326.99 2007-04-27 bill payment
Peoples Gas $326.99 2007-02-13 Gas Bill For 5411 So.Ashland
Kedgrick Pullums $320.00 2007-02-28 catering
Time Dollar Tutoring $300.00 2007-01-22 2 used computers
Staples $274.48 2007-02-08 office supplies
Pinata Graphics $225.00 2007-03-12 printing
ComEd $214.01 2007-04-27 bill payment
Chicago Housing Authority $200.00 2007-01-29 hall rental
Michael Daniels $200.00 2007-01-22 services rendered
Jewel-Osco $196.45 2007-02-09 Food
Jewel-Osco $194.93 2007-04-17 food & supplies
Wagner Office Merchandise $185.00 2007-03-28 supplies
Office Depot $167.05 2007-02-26 office supplies