Data Status
Local receipts: 2026-10-21 (6 days old)
Federal last sync: 2026-10-25 03:00:02.804134 (2 days old)
Federal latest report coverage: 2026-08-27T00:00:00
Federal latest receipt date (row-level): 2026-07-01 (118 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: 411521 | Committee: Friends of JoAnn Thompson
Document Information
| Filed Date | 2010-10-15 |
| Document Type | Semiannual |
| Reporting Period | 2010-01-01 to 2010-06-30 |
| Pages | 16 |
| Amended | Yes |
Receipts (52 | $29,460.26)
| Donor | Amount | Date | Description |
|---|---|---|---|
| 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)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| 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 |