Data Status
Local receipts: 2026-10-27 (0 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (0 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (27 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: 387458 | Committee: Friends of JoAnn Thompson
Document Information
| Filed Date | 2009-04-13 |
| Document Type | Semiannual |
| Reporting Period | 2008-07-01 to 2008-12-31 |
| Pages | 20 |
| Amended | Yes |
Receipts (80 | $41,300.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Englewood Petroleum Inc | $2,000.00 | 2008-07-21 | |
| Jenkins of Illinois LLC. | $1,500.00 | 2008-10-22 | |
| Advance Wheel Corp. | $1,500.00 | 2008-10-29 | |
| YOUNG PATE, Jr. | $1,500.00 | 2008-10-29 | |
| ROBERT MCGEE | $1,200.00 | 2008-09-10 | |
| DOLORES C. TIBODEAUX | $1,000.00 | 2008-10-29 | |
| Roy Young | $1,000.00 | 2008-07-07 | |
| DW REALTY INC | $1,000.00 | 2008-11-17 | |
| E & J Construction of Illinois Inc. | $1,000.00 | 2008-10-28 | |
| E.C.N.C | $1,000.00 | 2008-11-17 | |
| 51ST PLACE ENTERPRISES | $1,000.00 | 2008-09-03 | |
| JCK Auto Depot INC> | $1,000.00 | 2008-11-17 | |
| Granite Development Corp | $1,000.00 | 2008-10-29 | |
| JAMES McHUGH CONSTRUCTION CO. | $1,000.00 | 2008-11-06 | |
| BROWN BASKET FOOD & LIQUOR INC | $1,000.00 | 2008-08-14 | |
| 59th & Western Car Wash | $750.00 | 2008-10-15 | |
| Karry L. Young Development LLC | $500.00 | 2008-10-29 | |
| BROWN BASKET FOOD & LIQUOR INC | $500.00 | 2008-11-02 | |
| Cable Communications Inc | $500.00 | 2008-10-27 | |
| DLA Piper LLP | $500.00 | 2008-10-29 | |
| AMELIA M. HONESTY | $500.00 | 2008-10-29 | |
| LINCOLN SOUTH CENTRAL REAL ESTATE | $500.00 | 2008-10-29 | |
| LATONYA T. LUMPKIN | $500.00 | 2008-10-29 | |
| Max Food Market Inc. | $500.00 | 2008-10-14 | |
| MORGAN MOBIL FUEL & MINI MART | $500.00 | 2008-12-09 | |
| SHIRLEY C. MOSES | $500.00 | 2008-10-29 | |
| REO Movers & Van Lines Inc | $500.00 | 2008-10-27 | |
| D.M. SAWYER | $500.00 | 2008-10-29 | |
| SCR MEDICAL TRANSPORTATION INC | $500.00 | 2008-10-30 | |
| Spirit Wrecking & Excavation Inc | $500.00 | 2008-11-17 | |
| JOSEPH A. WILLIAMS | $500.00 | 2008-10-29 | |
| Williams Dods | $500.00 | 2008-08-07 | |
| E & J Food & Liquors Inc. | $500.00 | 2008-08-05 | |
| Extra Value Food / 63rd & Ashland | $500.00 | 2008-08-05 | |
| GLOBAL MOTORSINC | $500.00 | 2008-08-05 | |
| GOLDMORE FOODS & LIQUORS | $500.00 | 2008-07-29 | |
| I S Food & Liquor Inc | $500.00 | 2008-08-20 | |
| MORGAN MOBIL FUEL & MINI MART | $500.00 | 2008-07-21 | |
| Othman Corporation | $500.00 | 2008-07-25 | |
| Super Dollar & UP 4 Inc | $500.00 | 2008-07-29 | |
| Super Dollar & UP 4 Inc | $500.00 | 2008-07-29 | |
| William Anthony Productions | $500.00 | 2008-07-07 | |
| DW REALTY INC | $400.00 | 2008-09-18 | |
| Greater SW Development Corp. | $300.00 | 2008-10-15 | |
| Vireva Nursery School & Kindergarten Inc. | $300.00 | 2008-12-09 | |
| ARROW LUMBER CO | $300.00 | 2008-09-30 | |
| Catering Out The BOX | $300.00 | 2008-11-17 | |
| Tony R. Smith | $300.00 | 2008-11-11 | |
| SAVE MORE FOOD & LIQUORS INC | $300.00 | 2008-10-30 | |
| I S Food & Liquor Inc | $300.00 | 2008-10-28 |
Expenditures (65 | $35,834.81)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Pinata Graphics | $3,844.90 | 2008-12-09 | ad - newspaper |
| Chicago Football Classic Inc. | $2,520.00 | 2008-09-04 | community relations - Event |
| Chicago Football Classic Inc. | $1,781.00 | 2008-09-11 | Ticket Reimbursement- Elaine Poole |
| Catering Out The BOX | $1,705.00 | 2008-11-04 | Community Relations - Lunch |
| Catering Out The BOX | $1,705.00 | 2008-11-07 | meals - election judges |
| Watkin Transportation | $1,500.00 | 2008-08-14 | Travel - Bus -State Convention |
| Pinata Graphics | $1,500.00 | 2008-12-31 | ad - newspaper |
| National Pen Compay | $1,500.00 | 2008-09-30 | community relations- Senior Gifts |
| BEVERLY WOODS | $1,300.00 | 2008-11-17 | fund raising - food |
| National Pen Compay | $1,276.95 | 2008-11-07 | community relations - seniors bags |
| National Pen Compay | $1,276.95 | 2008-11-04 | Community Relations - Bags for Residents |
| AMBROSA BANQUET HALL | $1,000.00 | 2008-12-09 | Hall Rental |
| Cook Country Democratic Organization | $1,000.00 | 2008-09-30 | Contribution - Tickets |
| Jewel-Osco 3057 | $693.40 | 2008-07-21 | Meal Luncheon |
| Pinata Graphics Chicago Inc | $600.00 | 2008-11-04 | community relations - Ad |
| Franz Printers Inc | $590.00 | 2008-09-26 | fund raising - advertisement |
| Sam's Club | $554.00 | 2008-08-11 | community relations - Block Club |
| Sam's Club | $549.44 | 2008-08-29 | community relations - Block Club |
| A T &T | $528.71 | 2008-09-09 | telephone |
| Sam's Club | $500.00 | 2008-08-25 | community relations - Block Clubs |
| Associated Attractions | $500.00 | 2008-08-20 | Parade / Float - Event Expense |
| Imagine Englewood | $500.00 | 2008-12-15 | Non For Profit Donation |
| WKKC FM Radio | $500.00 | 2008-07-07 | media - radio- Event Expense |
| Lillian Nicholson School | $500.00 | 2008-08-08 | School Supplies/Uniforms Students |
| STAPLES 3 | $490.92 | 2008-09-29 | computer - software - supplies |
| Gwennette Keys Baking and Catering Services | $480.00 | 2008-11-03 | meals - Luncheon |
| Chicago Cubs | $450.00 | 2008-10-02 | community relations - Tickets |
| Sam's Club | $430.56 | 2008-08-04 | community relations- Block Club |
| Sam's Club | $420.16 | 2008-07-25 | community relations Block Clubs |
| Andino Sales | $400.00 | 2008-07-21 | Printing T Shirts - Event Expence |
| Andino Sales | $400.00 | 2008-07-17 | Printing T Shirts- Event Expence |
| Derrick Woods | $396.45 | 2008-12-15 | party - staff |
| NATURAL RHYTHM BAND/ CEO JOHN TAYLOR | $350.00 | 2008-11-25 | fund raising - entertainment |
| Journal News Inc. | $314.70 | 2008-12-23 | ad - ad book |
| Restaurant Depot | $300.45 | 2008-12-08 | community relations - meals |
| Franz Printers Inc | $300.00 | 2008-11-03 | fund raising - advertisement |
| BEVERLY WOODS | $300.00 | 2008-09-15 | fund raising - hall rental |
| Sam's Club | $257.96 | 2008-10-06 | community relations - Luncheon Meeting |
| Floyd Johnson | $250.00 | 2008-12-18 | Photos |
| US Post Office | $210.00 | 2008-12-01 | mailing |
| CVS/Pharmacy | $200.00 | 2008-08-18 | gifts - interns |
| Hilton Garden Inn | $192.85 | 2008-08-01 | travel - lodging - staff |
| Rental Max of Chicago | $177.15 | 2008-09-17 | community relations - Meeting |
| Rental Max of Chicago | $177.15 | 2008-07-16 | Meeting Table/Chairs |
| Sam's Club | $156.54 | 2008-07-14 | community relations- Block Clubs |
| Dell Sales & Service | $148.74 | 2008-12-09 | computer - services |
| A T &T | $100.37 | 2008-10-08 | telephone |
| Franz Printers Inc | $98.00 | 2008-08-25 | printing |
| A T &T | $97.10 | 2008-11-10 | telephone |
| US Post Office | $86.00 | 2008-08-11 | mailing |