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: 422654 | Committee: Friends of JoAnn Thompson
Document Information
| Filed Date | 2011-01-20 |
| Document Type | Semiannual |
| Reporting Period | 2010-07-01 to 2010-12-31 |
| Pages | 18 |
| Signer | Carla Rogers |
Receipts (44 | $55,733.50)
| Donor | Amount | Date | Description |
|---|---|---|---|
| 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)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| 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 |