Data Status
Local receipts: 2026-10-21 (6 days old)
Federal last sync: 2026-10-25 03:00:02.804134 (2 days old)
Federal latest report coverage: 2026-08-27T00:00:00
Federal latest receipt date (row-level): 2026-07-01 (118 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (11 days old)
Semiannual
Filed Doc ID: 350375 | Committee: Friends of JoAnn Thompson
Document Information
| Filed Date | 2007-07-20 |
| Document Type | Semiannual |
| Reporting Period | 2007-01-01 to 2007-06-30 |
| Pages | 31 |
Receipts (295 | $651,826.95)
| Donor | Amount | Date | Description |
|---|---|---|---|
| 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)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| 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 |