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)
Quarterly
Filed Doc ID: 443647 | Committee: Friends of JoAnn Thompson
Document Information
| Filed Date | 2011-10-05 |
| Document Type | Quarterly |
| Reporting Period | 2011-01-01 to 2011-03-31 |
| Pages | 25 |
| Amended | Yes |
| Clarification | An A-1 was filed incorrectly on 1/31/11 disclosing a $10,000.00 contribution from David Herro. The correct filing should reflect two (2) separate $5,000.00 contributions, one from David Herro and the second from Jay Franke. Both individuals reside at: 65 East Goethe, #3 - Chicago, IL 60610. Both individuals signed the check. A copy of the check will be enclosed with the Appeal. |
| Signer | Carla Rogers |
Receipts (137 | $274,048.54)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Advance Wheel Corp. | $1,000.00 | 2011-01-20 | |
| DW REALTY, INC | $1,000.00 | 2011-01-20 | |
| The Burnham Committee | $1,000.00 | 2011-01-27 | |
| Edward M. Burke | $1,000.00 | 2011-01-27 | |
| Const & Gen Lab Dist Coun of Chi Vicinity | $1,000.00 | 2011-02-04 | |
| RK DEVELOPMENT PROPERTIES LLC | $1,000.00 | 2011-02-15 | |
| Citizens For Tunney | $1,000.00 | 2011-02-16 | |
| Urban Retail Management, LLC | $1,000.00 | 2011-02-17 | |
| Chicago Regional Council of Carpenters - PAC | $1,000.00 | 2011-02-17 | |
| Illinois Restaurateur's PAC | $1,000.00 | 2011-03-22 | |
| Illinois Merchants PAC Team | $1,000.00 | 2011-03-22 | |
| All Points Security | $1,000.00 | 2011-03-22 | |
| UFCW Local 881 PAC | $1,000.00 | 2011-03-26 | |
| 63rd & Ashland LLC - DBA Extra Value Food & Liquor | $1,000.00 | 2011-03-30 | |
| UNITE HERE TIP State & Local Fund | $1,000.00 | 2011-03-31 | |
| Unite Here Local 1 | $785.47 | 2011-03-30 | In-Kind Staff Support |
| For A Better Chicago-PAC | $750.00 | 2011-02-18 | Voter File Lists |
| Burnett Developmen Group, Inc. | $750.00 | 2011-01-20 | |
| New Chicago Committee | $706.11 | 2011-03-20 | Verizon Cell Phones and Airtime |
| Unite Here TIP State & Local Fund | $652.00 | 2011-03-14 | In-kind Staff Suppoort |
| New Chicago Committee | $600.00 | 2011-03-30 | Direct Mailing |
| Anheuser Busch | $500.00 | 2011-02-28 | |
| Jonathan Sion | $500.00 | 2011-01-20 | |
| Teamsters Local Union #700 - PAC | $500.00 | 2011-02-14 | |
| Timothy Cochran | $500.00 | 2011-02-02 | |
| Ozinga Ready Mix Concrete, Inc. | $500.00 | 2011-03-22 | |
| Bennie L Payne | $500.00 | 2011-03-18 | |
| First National Acquisitions, LLC | $500.00 | 2011-01-20 | |
| CSX Transportation, Inc. | $500.00 | 2011-03-02 | |
| SCR MEDICAL TRANSPORTATION, INC | $500.00 | 2011-03-22 | |
| Fact Finders Group, Inc. | $500.00 | 2011-03-22 | |
| A Finkl & Sons, Co. | $500.00 | 2011-03-22 | |
| Teamsters Volunteers in Politics | $500.00 | 2011-02-15 | |
| Int'l. Brotherhood of Electrical Workers - Local 134 - PAC | $500.00 | 2011-02-14 | |
| Chicago Fire Fighters Union Local 2 PCF | $500.00 | 2011-02-12 | |
| SHARIF FOOD & LIQUOR #2 | $500.00 | 2011-03-22 | |
| Medley's Self Storage | $500.00 | 2011-03-22 | |
| Othman Corporation | $500.00 | 2011-01-03 | |
| Americash Loans LLC | $500.00 | 2011-03-11 | |
| Chicago Regional Council of Carpenters - PAC | $500.00 | 2011-03-28 | |
| Amelia M. Honesty | $500.00 | 2011-03-28 | |
| Dolores C. Thibodeaux | $500.00 | 2011-03-28 | |
| Shirley C. Moses | $500.00 | 2011-03-28 | |
| The PrairieGroup Consulting, Inc. | $500.00 | 2011-03-22 | |
| E & J Food & Liquors, Inc. | $500.00 | 2011-03-30 | |
| Chicagoland Chamber of Commerce PAC | $500.00 | 2011-03-30 | |
| II in One Contractors, Inc. | $500.00 | 2011-03-31 | |
| The Daly Group, LLC | $500.00 | 2011-02-22 | |
| New Chicago Committee | $474.75 | 2011-03-29 | Live ID's |
| New Chicago Committee | $432.00 | 2011-03-18 | Field Expense - Staff |
Expenditures (67 | $45,578.62)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| AT&T | $112.32 | 2011-03-28 | Bill Payment |
| AT&T | $107.27 | 2011-02-10 | Telephone Bill |
| AT&T | $107.14 | 2011-03-15 | Office Phone Bill |
| AT&T | $106.87 | 2011-01-27 | phone bill |
| KFC | $106.52 | 2011-03-28 | Campaign Volunteer Food |
| Archview Restaurant | $105.65 | 2011-03-15 | Campaign 2011 Dinner Reimbursement Expense to Ray Harris |
| AT&T | $102.64 | 2011-02-25 | Bill Payment |
| AT&T | $100.00 | 2011-01-18 | Bill Payment |
| Archview Restaurant | $92.66 | 2011-03-15 | Campaign 2011 Expense - Volunteers Lunch Reimbursement to Ray Harris |
| Archview Restaurant | $68.03 | 2011-03-10 | Campaign 2011 Reimbursement to Ray Harris for Lunch Expense |
| KFC | $60.19 | 2011-03-14 | Campaign Volunteers Lunch |
| Dunkin Donuts | $59.36 | 2011-03-28 | Campaign Volunteer Food |
| Dunkin Donuts | $52.76 | 2011-03-21 | Campaign Volunteer Food |
| Dunkin Donuts | $52.76 | 2011-03-14 | Campaign Volunteer Food |
| Dunkin Donuts | $39.56 | 2011-01-31 | Breakfast Meeting |
| AT&T | $25.00 | 2011-03-15 | Computer - software |
| AT&T | $14.99 | 2011-03-04 | Upgrade Data Package |