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: 391378 | Committee: Friends of JoAnn Thompson
Document Information
| Filed Date | 2009-07-20 |
| Document Type | Semiannual |
| Reporting Period | 2009-01-01 to 2009-06-30 |
| Pages | 13 |
Receipts (31 | $26,575.47)
| Donor | Amount | Date | Description |
|---|---|---|---|
| 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)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| 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 |