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: 400858 | Committee: Friends of JoAnn Thompson
Document Information
| Filed Date | 2010-02-16 |
| Document Type | Semiannual |
| Reporting Period | 2009-07-01 to 2009-12-31 |
| Pages | 15 |
| Amended | Yes |
Receipts (43 | $40,034.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| juanita salerno | $5,000.00 | 2009-07-16 | |
| svtllc | $5,000.00 | 2009-07-03 | |
| the chicago community trust foundation | $2,834.00 | 2009-11-20 | |
| THE DALY GROUP LLC | $2,500.00 | 2009-07-01 | |
| yfawn smith | $1,250.00 | 2009-07-30 | |
| william dods. l | $1,250.00 | 2009-07-09 | |
| patrick daly | $1,250.00 | 2009-07-01 | |
| stan bobowski | $1,250.00 | 2009-07-01 | |
| Karry L. Young Development LLC | $1,200.00 | 2009-07-08 | |
| AT&T ILLINOIS EMPLOYEE PAC | $1,000.00 | 2009-12-22 | |
| Chicago Federation Of Labor | $1,000.00 | 2009-07-13 | |
| juanita salerno | $1,000.00 | 2009-12-08 | |
| k&k food & liquor | $1,000.00 | 2009-12-11 | |
| anthony degrazia | $1,000.00 | 2009-07-17 | |
| k&k food & liquor | $1,000.00 | 2009-07-15 | |
| DW REALTY INC | $1,000.00 | 2009-07-06 | |
| 312 Chicago | $1,000.00 | 2009-11-05 | |
| frank russo | $700.00 | 2009-07-29 | |
| crystal barrett | $700.00 | 2009-07-30 | |
| hawthorne credit union | $700.00 | 2009-08-06 | |
| angel perez | $700.00 | 2009-07-30 | |
| wreck & roll auto body inc. | $500.00 | 2009-08-18 | |
| LINCOLN SOUTH CENTRAL REAL ESTATE | $500.00 | 2009-07-16 | |
| park national bank | $500.00 | 2009-07-01 | |
| Super Dollar & UP 4 Inc | $500.00 | 2009-12-07 | |
| stanley rakestraw | $500.00 | 2009-07-14 | |
| troy ratliff | $500.00 | 2009-07-09 | |
| E.C.N.C | $500.00 | 2009-07-07 | |
| mike taylor | $500.00 | 2009-07-28 | |
| barr management | $500.00 | 2009-07-07 | |
| liliana velazquez | $500.00 | 2009-07-18 | |
| micheal widdes | $400.00 | 2009-07-30 | |
| james mchugh construction | $350.00 | 2009-07-30 | |
| EVWA Enterprises Inc. | $250.00 | 2009-07-19 | |
| EDON CONSTRUCTION CO. | $250.00 | 2009-07-29 | |
| BOSE MOTORS | $250.00 | 2009-07-08 | |
| chico & nunes pc | $200.00 | 2009-07-21 | |
| taniva daniel | $200.00 | 2009-07-17 | |
| ERNEST R. SAWYER ENTERPRISES INC | $200.00 | 2009-07-29 | |
| mary goosby | $175.00 | 2009-07-22 | |
| andre thapedi | $175.00 | 2009-07-30 | |
| richard roberts | $150.00 | 2009-07-08 | |
| richard roberts | $100.00 | 2009-07-08 |
Expenditures (58 | $51,814.77)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| del sol entertainment | $7,250.00 | 2009-07-27 | 16th ward fest. expense |
| jesus elizondo, III | $5,600.00 | 2009-07-16 | degree management fest |
| power 92 radio | $5,000.00 | 2009-07-02 | broadcast |
| Armont Nash | $3,500.00 | 2009-08-19 | 2nd annual 63rd st. music fest. |
| Jewel-Osco 3057 | $3,000.00 | 2009-12-18 | christmas basket giveaway |
| aldi inc | $2,833.00 | 2009-11-25 | gage park turkey giveaway-11-07-09(250) |
| chicago football classic | $2,700.00 | 2009-09-14 | donation support black colleges and univ |
| REAP Englewood NFP | $2,500.00 | 2009-08-27 | 16 ward back to school fest stage |
| Diverse City | $1,500.00 | 2009-11-04 | retainer for 3rd annual ward fest |
| sportservice | $1,401.54 | 2009-09-28 | chgo football classic refreshmt |
| cms trophies | $1,320.00 | 2009-08-27 | golf outing prizes |
| at&t | $1,133.45 | 2009-09-08 | 16th ward demo. org. telephone |
| united airlines | $1,062.02 | 2009-08-07 | 16th ward org. air fare to beijing |
| Friends Of JoAnn Thompson | $1,000.00 | 2009-10-01 | deposit from overdraft |
| Diverse City | $950.00 | 2009-07-07 | fest. printing 2009 |
| up up and away balloons | $710.00 | 2009-07-02 | fest decor 2009 |
| dapper moon jumpers | $500.00 | 2009-08-29 | 16 ward fest entertainmt |
| Jewel-Osco 3057 | $500.00 | 2009-12-14 | gift certs. |
| Lincolnshire Country Club | $500.00 | 2009-10-19 | deposit for 2010 golf outing |
| Associated Attractions | $500.00 | 2009-07-23 | englewd back to sch float |
| william dods. l | $500.00 | 2009-08-14 | reimbursement |
| nu- toys | $484.00 | 2009-09-10 | wood school bench |
| REAP Englewood NFP | $422.00 | 2009-10-29 | donation |
| Sam's Club | $392.17 | 2009-08-28 | block club party donations |
| gwennette keys | $375.00 | 2009-11-12 | luncheon |
| at&t | $374.52 | 2009-10-14 | donation reap englewood |
| WKKC FM Radio | $350.00 | 2009-07-07 | radio ad |
| Sam's Club | $344.00 | 2009-09-08 | block club donations |
| service is us | $322.50 | 2009-07-23 | hospitality serv. for ald. thompson 2nd annual mus. fest |
| Rodrigg Medellin | $322.00 | 2009-10-22 | carpet installation 16th ward office |
| melon express catering | $306.50 | 2009-08-24 | 16th ward catering |
| Chicago Federation Of Labor | $250.00 | 2009-10-14 | quarter of page ad |
| Sam's Club | $246.84 | 2009-07-22 | block club donations |
| Diverse City | $240.00 | 2009-07-01 | printing for dinner tickets |
| Sam's Club | $239.69 | 2009-09-28 | office supplies |
| at&t | $235.00 | 2009-12-31 | 16th ward phones |
| Sam's Club | $234.76 | 2009-08-14 | purchase block party items |
| Sam's Club | $231.46 | 2009-07-13 | block club donations |
| marios buther shop | $227.36 | 2009-07-20 | meat purchase |
| staples | $200.00 | 2009-11-10 | supplies for committeman ofc |
| commuication concepts midwestinc | $195.00 | 2009-10-30 | service call for phones |
| at&t | $192.63 | 2009-12-15 | 16th ward org. phone serv. |
| Sam's Club | $171.50 | 2009-07-02 | office supplies |
| Jewel-Osco 3057 | $145.39 | 2009-07-20 | block club donations |
| Home Depot | $130.12 | 2009-09-03 | office cleaning supplies |
| Sam's Club | $130.00 | 2009-11-01 | sam club renewal and ofc supplies |
| staples | $123.32 | 2009-09-15 | ofc. suppllies for comm. ofc. |
| Home Depot | $115.10 | 2009-12-16 | ofc. supplies |
| at&t | $113.00 | 2009-08-14 | ward phone |
| Sam's Club | $106.61 | 2009-07-28 | block club donations |