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 |
|---|---|---|---|
| Marquette Frame & Wheel Inc | $300.00 | 2008-10-07 | |
| CARNICERIA LA HACIENDA INC. | $300.00 | 2008-10-15 | |
| GREGORY HINTON | $250.00 | 2008-10-29 | |
| HLF CONSTRUCTION CO. | $250.00 | 2008-10-30 | |
| STEPHEN E. ZEHR | $250.00 | 2008-10-29 | |
| Illinois Restaurateur's PAC | $250.00 | 2008-10-29 | |
| Garcia-Abner State Farm Inc | $250.00 | 2008-12-09 | |
| ZARA C. JOHNSON | $250.00 | 2008-11-03 | |
| ERNEST R. SAWYER ENTERPRISES INC | $250.00 | 2008-10-29 | |
| Law Office of James X. Bormes P.C. | $250.00 | 2008-10-29 | |
| COMMUNITY INSURANCE CENTER INC | $250.00 | 2008-10-29 | |
| LOUIS DODD'S INSURANCE AGENCY | $250.00 | 2008-10-29 | |
| LOUIS DODD'S INSURANCE AGENCY | $250.00 | 2008-10-31 | |
| Ozinga Chicago | $250.00 | 2008-10-29 | |
| PUGH JONES JOHNSON & QUANT P.C. | $250.00 | 2008-10-29 | |
| VELMA BUTLER | $250.00 | 2008-11-03 | |
| LESLIE SANDERS | $250.00 | 2008-10-29 | |
| Silver Cloud Galleries | $250.00 | 2008-08-20 | |
| Set Environmental Inc | $250.00 | 2008-10-29 | |
| MICHAEL K. SMITH | $250.00 | 2008-10-29 | |
| NEIGHBORHOOD FOOD & LIQUOR INC | $250.00 | 2008-07-21 | |
| THE WATERWORKS GROUP INC | $250.00 | 2008-10-29 | |
| DeAngelo McDonough Construction Management | $250.00 | 2008-10-27 | |
| Andrew J. Mooney | $250.00 | 2008-11-24 | |
| RK DEVELOPMENT PROPERTIES LLC | $250.00 | 2008-09-18 | |
| EDON CONSTRUCTION CO. | $250.00 | 2008-10-23 | |
| FERNANDEZ AUTO GLASS INC. #3 | $200.00 | 2008-10-14 | |
| J.M. Auto Body Repair | $200.00 | 2008-10-07 | |
| A T &T | $200.00 | 2008-10-20 | |
| RK DEVELOPMENT PROPERTIES LLC | $150.00 | 2008-11-17 |
Expenditures (65 | $35,834.81)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Sam's Club | $85.79 | 2008-08-04 | community relations - Block Club |
| Dell Sales & Service | $64.39 | 2008-12-15 | computer - services |
| MISC EXP RECIEPTS LESS THAN 150 | $64.00 | 2008-08-11 | Misc Exp |
| Sam's Club | $63.26 | 2008-07-14 | Meeting meals / |
| Jewel-Osco | $59.79 | 2008-07-14 | Meeting Meals |
| Jewel-Osco | $55.96 | 2008-11-04 | meals |
| Home Depot | $53.21 | 2008-09-19 | office supplies |
| Home Depot | $53.21 | 2008-11-04 | office supplies |
| Home Depot | $47.29 | 2008-10-01 | office supplies |
| Sam's Club | $44.10 | 2008-09-15 | office supplies |
| Home Depot | $43.20 | 2008-07-24 | office supplies |
| Jewel-Osco | $42.94 | 2008-07-23 | luncheon/meal |
| STAPLES 3 | $34.35 | 2008-07-09 | office supplies |
| CVS/Pharmacy | $11.23 | 2008-08-11 | office supplies |
| Dell Sales & Service | $1.64 | 2008-12-16 | computer - services |