Semiannual

Filed Doc ID: 422654 | Committee: Friends of JoAnn Thompson

Document Information

Filed Date2011-01-20
Document TypeSemiannual
Reporting Period2010-07-01 to 2010-12-31
Pages18
SignerCarla Rogers

Receipts (44 | $55,733.50)

DonorAmountDateDescription
ELKAY ENTERPRISES, INC. $7,500.00 2010-07-20
Young Pate, Jr. $7,500.00 2010-08-04
John and Jenny Park $6,829.50 2010-11-18
Harrahs Operating Company $2,500.00 2010-07-09
Young Pate, Jr. $2,500.00 2010-12-06
Ujamaa Construction $2,000.00 2010-07-06
FRIENDS OF DAN HYNES $1,500.00 2010-08-01
E & J Food & Liquors, Inc. $1,500.00 2010-09-30
63rd & Ashland LLC - DBA Extra Value Food & Liquor $1,500.00 2010-09-30
Riteway-Huggins Construction Services, Inc. $1,250.00 2010-08-04
Unison Consulting, Inc. $1,250.00 2010-07-14
Advance Wheel Corp. $1,250.00 2010-07-15
Timothy Rand $1,250.00 2010-08-01
DW REALTY, INC $1,250.00 2010-07-16
Garth-Ceisel Joint Venture LLC $1,000.00 2010-07-07
Super Marcado Sanchez, Inc. $1,000.00 2010-07-01
Jewel's Bus Company $1,000.00 2010-07-15
Comprehensive Health Management $1,000.00 2010-07-21
63rd & Ashland LLC - DBA Extra Value Food & Liquor $1,000.00 2010-08-06
Preckwinkle For President $1,000.00 2010-10-28
SVT, LLC $850.00 2010-07-09
Presige Construction Services, Inc. $750.00 2010-12-11
Krause Construction $500.00 2010-07-09
E & J Food & Liquors, Inc. $500.00 2010-12-15
SOUTHWEST GAS & FOOD, INC. / DBA GAGE PARK FOOD MART $500.00 2010-09-01
Valentin Jacquez $500.00 2010-07-06
DONTRON, INC. /WSRB/WPWX/WYCA $500.00 2010-09-16
SAVE MORE FOOD & LIQUORS, INC $500.00 2010-12-09
SHARIF FOOD & LIQUOR #2 $500.00 2010-07-07
51st St. & Damen, Inc. $500.00 2010-12-20
Thomas Resale Shop $500.00 2010-11-16
Citizens For Rush $500.00 2010-11-02
63rd & Ashland LLC - DBA Extra Value Food & Liquor $500.00 2010-12-15
Hani Asfour $400.00 2010-07-07
JSI-BPT PROPERTIES LLC $350.00 2010-09-15
Hallberg Commercial Insurers, Inc. $304.00 2010-12-06 Refund
Page Security, Inc $300.00 2010-07-27
EVMA Enterprises, Inc. $300.00 2010-07-19
The Burnham Committee $250.00 2010-07-07
AT&T ILLINOIS EMPLOYEE PAC $250.00 2010-10-11 Check not cashed
Wreck & Roll Auto Body, Inc. $250.00 2010-12-20
Nova Steel $250.00 2010-07-26
L. J. Herro OD PC $200.00 2010-07-15
Handyman Remodeling, Inc. $200.00 2010-12-04

Expenditures (96 | $60,324.65)

PayeeAmountDatePurpose
Lincolnshire Country Club $6,241.50 2010-08-06 2nd Annual16th Ward Golf Outing
Special Events Management $2,550.00 2010-07-17 16th Ward Music Festival - Stage and ground generator
B & B Catering $2,492.25 2010-11-05 Election Day Lunch - 325 People
Sam's Club $2,383.34 2010-12-22 16th Ward Xmas Baskets
Total Eclypze Soundz $2,100.00 2010-07-13 50% Deposit on sound system for music festival
Total Eclypze Soundz $2,100.00 2010-07-21 Sound Equipment & Lighting for 63rd Sreet Music Festival
Dan E. Johnson-Weinberger $2,000.00 2010-11-28 Legal fees
American Campaigns $1,800.00 2010-10-12 20,000 4x11 16th Ward Information Cards
Polo Cafe and Catering $1,710.25 2010-12-22 Final Payment for 16th Ward Fundraiser
Special Events Rentals, Ltd. $1,705.50 2010-11-18 Contractural - 16th Ward Pre-Thanksgiving Extravaganza at Sherman Park
Dapper Moon Jumpers $1,600.00 2010-07-17 16th Ward Music Festival-Youth Entertainment
Total Eclypze Soundz $1,600.00 2010-11-18 Fundraising - Entertainment - 16th Ward Pre-Thanksgiving Extravaganza at Sherman Park
Tasty Catering $1,500.00 2010-08-09 Lots of Change - Catering
Gus Redmond $1,500.00 2010-11-18 16th Ward Pre-Thanksgiving Extravaganza at Sherman Park
Enrique Munoz $1,473.00 2010-07-12 16th Ward Music Festival Vendor Tent Rental
Motivators, Inc. $1,292.50 2010-07-15 Golf Outing Goody Bags
Chicago Football Classic $1,000.00 2010-07-15 Donation
Gus Redmond $1,000.00 2010-07-17 16th Ward Music Festival-Entertainment
Lloyd Johnson $1,000.00 2010-08-11 16th Ward Photos - Lots of Change
CMS Trophies $976.00 2010-07-23 Golf outing
Diverse City $790.00 2010-07-28 Golf Outing Printing
Life Saver Portable Toilets $782.50 2010-07-17 16th Ward Music Festival
Life Saver Portable Toilets $782.50 2010-07-18 16th Ward Music Festival - Portable Toilets
Bonny Bumiller $763.80 2010-12-23 Petition Checking Services
Enrique Munoz $750.00 2010-07-12 Tent Rental for Vendor for 16th Ward Music Festival
AT&T $676.08 2010-12-13 Phone bank-Citizens to Elect JoAnn Thompson
Sam's Club $625.86 2010-12-23 16th Ward Senior Xmas Baskets
Ronnie McKay Photography $600.00 2010-08-03 Photograper - Hope Worldwide/Lots of Change
Ronnie McKay Photography $600.00 2010-08-03 Photographer - 16th Ward 2nd Annual Golf Outing
Associated Attractions $580.00 2010-08-12 Englewood Back to School Parade Float
National Pen Compay $560.40 2010-11-05 16th Ward - Engraved Pens
Bonny Bumiller $500.00 2010-11-12 Retainer
Cocina Fusion $500.00 2010-07-12 16th Ward Music Festival - Table and Chair Rental
Gus Redmond $500.00 2010-07-13 Installment for 16th Ward Music Festival
S.P.I.R.I.T.S. S.O.A., Inc. $500.00 2010-07-18 Entertainment - 16th Ward Music Festival
Chicago Federation Of Labor $500.00 2010-07-19 1/2 Page Ad - Ad book
Staples $500.00 2010-12-09 Debbie Blair - Office Expense
Morton Suggestions $500.00 2010-08-19 School Uniforms for Daley School
Special Events Management $500.00 2010-11-18 Contractural - 16th Ward Pre-Thanksgiving Extravaganza at Sherman Park
Office Depot $500.00 2010-07-12 Office supplies
Special Events Management $450.00 2010-07-13 Generator Rental for 16th Ward Music Festival
Kennedy-King College $401.00 2010-10-06 Theater Rental Fee - 16th Ward Landlord's Meeting
Francisco Monroy $400.00 2010-11-22 Refreshments for 16th Ward Pre Thanksgiving Extravaganza at Sherman Park
Hispanic Heritage Organization $375.00 2010-09-27 1/2 page ad
Mac Arthur's Restaurant $355.00 2010-11-02 Budget Hearing Luncheon
Stanley Steamer $336.00 2010-12-07 Office Carpet Cleaning
ParrishLewis Photography $300.00 2010-08-24 16th Ward Aldermanic Picture-Digital Image
Polo Cafe and Catering $287.10 2010-12-07 Deposit for 16th Ward Fundraiser
Diverse City $250.00 2010-07-13 Printing
Nancy Getsales $250.00 2010-11-24 16th Ward Pre-Thanksgiving Extravganza at Sherman Park