Semiannual
Filed Doc ID: 372792 | Committee: Friends of JoAnn Thompson
Document Information
| Filed Date | 2008-12-29 |
| Document Type | Semiannual |
| Reporting Period | 2008-01-01 to 2008-06-30 |
| Pages | 14 |
| Amended | Yes |
Receipts (42 | $22,263.98)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Chicago Federation Of Labor | $2,063.98 | 2008-02-19 | mailing |
| GOMEZ TIRES AND WHEELS | $1,500.00 | 2008-04-11 | |
| THE DALY GROUP LLC | $1,500.00 | 2008-05-08 | |
| AFSCME Illinois Council #31 PAC | $1,000.00 | 2008-01-12 | |
| CASTLE CONSTRUCTION CORP | $1,000.00 | 2008-04-11 | |
| Marquette Frame & Wheel Inc | $1,000.00 | 2008-03-25 | |
| UFCW Local 881 PAC | $1,000.00 | 2008-01-04 | |
| BROWN BASKET FOOD & LIQUOR INC | $1,000.00 | 2008-04-02 | |
| 3021 Partners LLC / THE INVERBRASS FUNDS | $1,000.00 | 2008-04-17 | |
| DW REALTY INC | $1,000.00 | 2008-04-11 | |
| John Hatchett | $1,000.00 | 2008-05-13 | |
| L Massey | $500.00 | 2008-05-07 | |
| E & J Food & Liquors Inc. | $500.00 | 2008-04-24 | |
| Extra Value Food / 63rd & Ashland | $500.00 | 2008-04-24 | |
| SCR MEDICAL TRANSPORTATION INC | $500.00 | 2008-04-29 | |
| PCG CONSULTING INC. | $500.00 | 2008-05-07 | |
| BROWN BASKET FOOD & LIQUOR INC | $500.00 | 2008-04-02 | |
| XXX RACING | $500.00 | 2008-03-18 | |
| Roy Young | $500.00 | 2008-04-29 | |
| SIGMUND LEFKOVITZ | $500.00 | 2008-04-01 | |
| COMMONWEALTH EDISON CO PAC | $400.00 | 2008-05-23 | |
| Pamela Mack | $300.00 | 2008-04-24 | |
| FRENCH KISS ENTERTAINMENT INC | $300.00 | 2008-04-29 | |
| SAVE MORE FOOD & LIQUORS INC | $300.00 | 2008-04-02 | |
| SOUTH LOOP AUTO SERVICE INC | $300.00 | 2008-04-01 | |
| THE BURNHAM COMMITTE | $300.00 | 2008-04-01 | |
| Chicago Fire Department/ Engine 123 | $300.00 | 2008-04-24 | |
| A T &T | $300.00 | 2008-04-24 | |
| ANOTHER MAN'S TREASURE RESALE SHOP | $200.00 | 2008-04-24 | |
| SHARIF FOOD & LIQUOR #2 | $200.00 | 2008-03-18 | |
| SHARIF FOOD & LIQUOR #2 | $200.00 | 2008-04-24 | |
| SUPER SHARP TIRE | $150.00 | 2008-04-10 | |
| CARNICERIA LA HACIENDA INC. | $150.00 | 2008-03-18 | |
| Cindy Larson (Back to School) | $150.00 | 2008-03-18 | |
| BRENDA HOLLINS | $150.00 | 2008-04-24 | |
| METROPOLITAN CHICAGO HEALTHCARE COUNCIL | $150.00 | 2008-04-10 | |
| Milan Auto Sales | $150.00 | 2008-04-24 | |
| Chicago Transmission | $150.00 | 2008-03-25 | |
| FERNANDEZ AUTO GLASS INC. #3 | $150.00 | 2008-04-10 | |
| Roy Stewart | $150.00 | 2008-04-22 | |
| SUBWAY SUBMARINE | $150.00 | 2008-04-15 | |
| CHERYLE WALL | $100.00 | 2008-01-08 |
Expenditures (38 | $12,890.89)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| National Pen Compay | $2,500.00 | 2008-06-23 | Gift- Bags |
| BREAKER PRESS CO. INC | $2,063.98 | 2008-02-19 | Printing (layout/Design) / Postage Mailing Services |
| BEVERLY WOODS | $1,876.00 | 2008-04-24 | fund raising - food |
| JoAnn Thompson | $1,500.00 | 2008-04-25 | loan repayment - partial |
| Chicago Christian Industial League | $1,100.00 | 2008-06-26 | Fundrasier |
| JoAnn Thompson | $500.00 | 2008-06-27 | loan repayment - partial |
| JoAnn Thompson | $500.00 | 2008-06-30 | loan repayment - partial |
| BEVERLY WOODS | $400.00 | 2008-02-04 | fund raising - advertisement |
| NATURAL RHYTHM BAND/ CEO JOHN TAYLOR | $350.00 | 2008-04-24 | fund raising - entertainment |
| CITY ESCAPE GARDEN | $312.45 | 2008-04-28 | office supplies |
| GREEN DOLPHIN | $222.16 | 2008-01-29 | meals |
| PRINTING ON ASHLAND | $199.00 | 2008-03-13 | fund raising - advertisement |
| CITY ESCAPE GARDEN | $198.77 | 2008-06-23 | Meals -Meeting |
| EMPORIUM LUGGAGE | $192.27 | 2008-05-14 | Travel Expence |
| Jewel-Osco 3057 | $134.44 | 2008-01-28 | LUNCH STAFF |
| CHICAGO FIREHOUSE | $99.55 | 2008-01-10 | MEALS MEETING |
| CHICAGO FIREHOUSE | $99.35 | 2008-06-03 | meals |
| STAPLES 3 | $91.73 | 2008-02-22 | computer - software |
| CHICAGO FIREHOUSE | $62.84 | 2008-02-25 | meals |
| STAPLES 3 | $41.41 | 2008-02-06 | office supplies |
| Jewel-Osco 3057 | $33.82 | 2008-06-16 | Block club donation |
| CHICAGO FIREHOUSE | $33.33 | 2008-05-13 | meals |
| CHICAGO FIREHOUSE | $32.99 | 2008-03-28 | meals |
| Sysparking | $28.00 | 2008-02-25 | Parking |
| Sysparking | $28.00 | 2008-02-14 | PARKING |
| Sysparking | $26.00 | 2008-01-10 | PARKING |
| Sysparking | $26.00 | 2008-01-08 | Parking |
| Sysparking | $26.00 | 2008-02-06 | PARKING |
| Sysparking | $26.00 | 2008-02-07 | PARKING |
| STAPLES 3 | $25.05 | 2008-02-19 | office supplies |
| Sysparking | $24.00 | 2008-01-22 | PARKING |
| Sysparking | $24.00 | 2008-01-18 | PARKING |
| Sysparking | $24.00 | 2008-01-29 | PARKING |
| Sysparking | $23.00 | 2008-01-28 | PARKING |
| Sysparking | $18.00 | 2008-01-18 | PARKING |
| Sysparking | $18.00 | 2008-01-24 | PARKING |
| Sysparking | $18.00 | 2008-01-23 | PARKING |
| Sysparking | $12.75 | 2008-01-23 | PARKING |