Semiannual

Filed Doc ID: 411521 | Committee: Friends of JoAnn Thompson

Document Information

Filed Date2010-10-15
Document TypeSemiannual
Reporting Period2010-01-01 to 2010-06-30
Pages16
AmendedYes

Receipts (52 | $29,460.26)

DonorAmountDateDescription
Aldi, Inc $2,000.00 2010-06-25
American Wheel $1,250.00 2010-06-15
Hallberg Insurance $1,250.00 2010-06-29
Young Pate, Jr. $1,250.00 2010-01-27
Deutsch, Levy & Engel Chartered $1,250.00 2010-06-25
SAVE MORE FOOD & LIQUORS, INC $1,000.00 2010-06-29
SOUTH LOOP AUTO SERVICE, INC. $1,000.00 2010-06-03
Cosmo Beauty - c/o E & J Properties, Inc $1,000.00 2010-05-27
William Dods. l $1,000.00 2010-01-25
BROWN BASKET FOOD & LIQUOR, INC $1,000.00 2010-05-27
Advance Wheel Corp. $1,000.00 2010-05-26
S & M Auto Brokers $1,000.00 2010-06-10
Young Pate, Jr. $600.00 2010-03-19
Page Security, Inc $500.00 2010-01-22
Bottles to Books Learning Center $500.00 2010-01-26
Cindy Holler $500.00 2010-01-27
Marcal Chicago $500.00 2010-01-27
E.C.D.C. $500.00 2010-01-27
ELH Partners, LLC $500.00 2010-02-24
Greater SW Development Corp. $500.00 2010-02-24
Celsetino Sanchez $500.00 2010-02-25
CSX Transportation, Inc. $500.00 2010-05-04
SCR MEDICAL TRANSPORTATION, INC $500.00 2010-05-24
One Stop Supermarket $500.00 2010-05-27
Super Dollar and Up #2, Inc. $500.00 2010-05-27
Max Food Market, Inc. $500.00 2010-05-27
Othman Corporation $500.00 2010-06-04
Goldmore Food & Liquors $500.00 2010-06-07
MGD Mufflers, Inc. $500.00 2010-06-08
Morgan Mobil Fuel & Mini Mart $500.00 2010-06-10
The Welding Center Inc. $500.00 2010-06-10
Salah P Tadros $500.00 2010-06-22
Diamond Bank $500.00 2010-06-29
Eventbrite $385.26 2010-02-11
Rainbow Finer Food and Liquor, Inc. $300.00 2010-03-31
Ali Deffala $300.00 2010-06-09
Karry L. Young Development, LLC. $300.00 2010-02-24
DBA Friends of Steele $250.00 2010-01-27
Rogers Auto Group $250.00 2010-06-09
Thomas Resale Shop $250.00 2010-02-24
Matanky Realty Group $250.00 2010-03-26
Friends of Todd H. Stroger $250.00 2010-01-24
Catering Out The Box $250.00 2010-01-27
Janco Steel, Ltd. $250.00 2010-06-24
Max Motors, Inc. $250.00 2010-06-28
Citizens for David Miller $250.00 2010-02-01
Planned Parenthood Illinois - Action PAC $250.00 2010-03-25
Margaret Garner $250.00 2010-05-26
Wreck & Roll Auto Body, Inc. $250.00 2010-01-26
Committeeman Joseph Berrios $250.00 2010-01-29

Expenditures (61 | $25,480.75)

PayeeAmountDatePurpose
Jewel-Osco $4,227.50 2010-06-04 89 Gift Cards for Block Club Donations
Catering Out The Box $1,840.00 2010-02-02 Meals
Dell Sales & Service $1,447.37 2010-03-03 Computer - purchase
Dell Sales and Small Business $1,123.07 2010-02-16 Office Desktop Computer - purchase
Terrence Kimble $1,000.00 2010-05-14 Entertainment Payment for 16th Ward 3rd Annual Music Festival
Special Events Management $1,000.00 2010-05-14 Entertainment Payment for 16th Ward 3rd Annualy Music Festival
Dell Sales and Small Business $1,000.00 2010-02-19 Computer Purchase
American Campaigns $800.00 2010-01-29 Printing
Gus Redmond $750.00 2010-06-11 2010-63rd Street Music Festival Payment
National Pen Compay $667.90 2010-04-13 1000 16th Ward Souvenir Pens
Washburne Culinary Institute $663.00 2010-05-26 Fund raising - food
Washburne Culinary Institute $663.00 2010-01-28 Fund raising - food
Washburne Culinary Institute $663.00 2010-02-24 Fund raising - food
K-Log, Inc. $555.14 2010-03-11 Equipment - purchase
John Nance Entertainment $549.00 2010-01-05 5,000 Door Hangers for 16th Ward
David Penna Studios $500.00 2010-05-08 Deposit on Portrait of Anna Langford
Charter One Bank $500.00 2010-06-25 Deposited Check Returned
David Penna Studios $500.00 2010-06-11 Portrait Payment for Anna Langford Comminity Academy
Evisions $500.00 2010-06-07 Slique-Artist Entertainment Payment for 16th Ward 3rd Annual Music Festival
Rosemary Jones $500.00 2010-03-11 Benevolent Fund for Car Accident on Garfield Blvd. 3/1/10
Binny's Beverage Depot $460.00 2010-01-27 Fund raising - beverages
Diverse City $340.00 2010-05-28 Event Printing
Watkins Transportation $300.00 2010-06-05 Senior Hall of Fame Transportation for Delores Thurman
Journal News, Inc. $294.00 2010-01-22 16th Ward Ads
AT&T Ca03 6702 $257.98 2010-04-30 Cell phone purchase
Back of The Yards Neighborhood Council $250.00 2010-05-21 Golf outing registration
Kennedy-King College $240.00 2010-06-30 Media - Radio Advertising on WKKC for 16th Ward 3rd Annual Music Festival
A T &T $235.09 2010-01-04 Phone Bill
Dwayne Burgess $220.00 2010-06-01 Community Liasion Stipend
Dwayne Burgess $220.00 2010-02-24 Community Liasion Stipend
Dwayne Burgess $220.00 2010-04-30 Community Liasion Stipend
Sam's Club $196.05 2010-06-16 Office Supplies-Sticker Sales RefreshmentsSAM's Club
Dwayne Burgess $185.00 2010-04-01 Community Liasion-Stipend
Journal News, Inc. $176.40 2010-01-15 subscription and ads
Diverse City $175.00 2010-03-26 Printing
Leona's Hyde Park $158.30 2010-06-11 Business Lunch Meeting
AT&T Ca03 6702 $157.00 2010-01-22 Reimbursement for AT&T Air Card
Stanley Steamer $153.50 2010-06-25 16th Ward Office Carpet Cleaning
Sam's Club $143.67 2010-06-24 HOPE Planning Session/Refreshments
Jewel-Osco $143.62 2010-05-27 Refreshments for Community Meeting
AT&T Ca03 6702 $128.98 2010-04-30 Cell Phone Supply Purchase
Home Depot $117.05 2010-04-05 Office supplies
Keurig at Home $97.58 2010-06-18 Office Coffee Supplies
US Post Office $92.40 2010-02-24 16th Ward Block Club Mailing
CTA $91.00 2010-01-22 CTA-Bus Card/Business
CTA $91.00 2010-05-21 CTA-Bus Card/Business
CTA $91.00 2010-03-24 CTA-Bus Card-Business
CTA $91.00 2010-06-24 CTA-Bus Pass/Business
CTA $91.00 2010-04-26 CTA-Bus Card/Business
CTA $91.00 2010-02-24 CTA-Bus Pass/Business