Semiannual

Filed Doc ID: 387458 | Committee: Friends of JoAnn Thompson

Document Information

Filed Date2009-04-13
Document TypeSemiannual
Reporting Period2008-07-01 to 2008-12-31
Pages20
AmendedYes

Receipts (80 | $41,300.00)

DonorAmountDateDescription
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)

PayeeAmountDatePurpose
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