Semiannual

Filed Doc ID: 391378 | Committee: Friends of JoAnn Thompson

Document Information

Filed Date2009-07-20
Document TypeSemiannual
Reporting Period2009-01-01 to 2009-06-30
Pages13

Receipts (31 | $26,575.47)

DonorAmountDateDescription
MR Properties Inc $5,000.00 2009-05-29
Empress Casino Joliet Corp $2,500.00 2009-05-06
Jenkins Construction $1,250.00 2009-06-08
REAP Englewood NFP $1,250.00 2009-06-19 loan repayment
REAP Englewood NFP $1,250.00 2009-06-19 loan repayment
william dods. l $1,250.00 2009-06-19
Hallberg Commercial Insurors Inc $1,250.00 2009-04-14
DeutschLevy & Engel Chartered $1,250.00 2009-06-02
REAP Englewood NFP $1,100.00 2009-06-19 loan repayment
Extra Value Food / 63rd & Ashland $1,000.00 2009-05-18
S & M auto brokers $1,000.00 2009-06-29
REAP Englewood NFP $700.08 2009-06-19 loan repayment
Robert Curry $700.00 2009-05-01
I S Food & Liquor Inc $500.00 2009-05-18
BROWN BASKET FOOD & LIQUOR INC $500.00 2009-05-29
edward burke $500.00 2009-06-19
Diamond Bank $500.00 2009-04-13
Bob Dods $500.00 2009-05-07
Englewood Market Inc. $500.00 2009-05-18
marys express company $500.00 2009-06-13
MCB Construction LLC $500.00 2009-06-30
Othman Corporation $500.00 2009-05-25
Celsetino Sanchez $500.00 2009-04-01
The Welding Center Inc. $500.00 2009-05-07
PAN AMERICANA AUTO PARTS & REPAIR INC $350.00 2009-05-05
EVWA Enterprises Inc. $250.00 2009-06-12
Blue Sky Food and Meat Market $250.00 2009-05-28
Global Motors Inc $250.00 2009-06-29
Calvin Enterprise LLC $200.00 2009-05-18
SHARIF FOOD & LIQUOR #2 $200.00 2009-05-18
REAP Englewood NFP $75.39 2009-06-19 loan repayment

Expenditures (51 | $24,964.97)

PayeeAmountDatePurpose
Pinata Graphics Chicago Inc $5,742.29 2009-01-05 16th ward newsletter
Lee Kirksey $1,500.00 2009-05-20 Denise LaSalle Entertainment for Ward Fest.
Otis Clay $1,500.00 2009-06-20 Ward Fest. Entertainment
REAP Englewood NFP $1,250.00 2009-03-10 loans made
REAP Englewood NFP $1,250.00 2009-04-07 loans made
REAP Englewood NFP $1,250.00 2009-05-11 loans made
REAP Englewood NFP $1,100.00 2009-02-03 loans made
Jesus Elizondo lll $1,000.00 2009-06-16 16th Ward Fest entertainment
Gus Redmond $1,000.00 2009-06-12 Ward Fest. Entertainment
Jesus Elizondo lll $1,000.00 2009-06-16 16th Ward Fest entertainment
Diverse City $760.00 2009-04-03 Golf Outing Printing
REAP Englewood NFP $700.08 2009-02-25 loans made
Lincolnshire Country Club $500.00 2009-03-06 Golf Outing Deposit
midnight Dsigns $487.50 2009-01-09 16th ward info card
midnight Dsigns $387.50 2009-01-13 16th ward info pluggers
A T &T $384.76 2009-06-12 cell phone replacement
Scorpion Graphics $360.00 2009-04-27 Vendor Bags- Job Fair
Diverse City $315.00 2009-05-05 Golf Outing Printing
Chicago Police Dept. 007 Dist. $300.00 2009-03-09 Grand Opening Luncheon
New Rose Of Sharon MB Church $300.00 2009-02-24 Donation
Diverse City $250.00 2009-02-17 Golfing Deposit
citzens for lyle $230.00 2009-05-26 bus transportation
Marriott Lincolnshire $229.84 2009-03-02 Attendance at Youth Soccer Org. Conf.
Arie Crown Theater $227.90 2009-03-26 Aldermanic Staff Outing
Garden Funeral Home $200.00 2009-06-24 funeral expense donation Lorraine Johnson
Dream Catchers Foundation $200.00 2009-04-28 Donation
A T &T $192.00 2009-01-12 monthly communication
kenda care $175.00 2009-01-09 sponsorship of children to inauguration
Sam's Club $161.15 2009-01-16 journals for d.c. group
Bed Bath & Beyond $158.58 2009-02-10 office supplies
Keurig at Home $143.26 2009-02-17 office supplies
Notary Of America $132.95 2009-02-02 Notary Registration And Supplies
Notary Of America $132.95 2009-02-02 Notary Registration And Supplies
Notary Of America $132.95 2009-01-29 Notary Registration And Supplies
Sam's Club $130.75 2009-04-20 office supplies
Jewel-Osco 3057 $103.00 2009-02-20 office supplies
Sherman Park $100.00 2009-05-18 Room Rental
Sherman Park $100.00 2009-05-20 Bike Day Donation
AT&T $95.47 2009-05-27 Phone Service
AT&T $95.19 2009-03-12 Phone Service
AT&T $95.19 2009-04-13 Phone Service
AT&T $95.07 2009-03-02 Phone Service
Home Depot $86.90 2009-03-27 office supplies
REAP Englewood NFP $75.39 2009-02-23 loans made
Home Depot $74.53 2009-06-16 office supplies
Jewel-Osco 3057 $62.25 2009-01-30 aldermanic office luncheon
Keurig at Home $50.22 2009-03-19 office supplies
Sam's Club $45.62 2009-06-08 office supplies
Sam's Club $41.86 2009-05-06 office supplies
Home Depot $30.12 2009-03-09 office supplies