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 |
|---|---|---|---|
| New Chicago Committee | $432.00 | 2011-03-28 | Field Expense - Staff |
| Unite Here Local 1 | $325.00 | 2011-03-10 | In-Kind Staff Support |
| New Chicago Committee | $306.31 | 2011-03-20 | Airtime |
| Cesar Rosas Lopez | $300.00 | 2011-03-24 | |
| EVA I., INC. / DBA DUNKIN DONUTS/BASKIN ROBBINS | $250.00 | 2011-03-22 | |
| Silver Cloud Galleries | $250.00 | 2011-01-14 | |
| Joseph A. Williams | $250.00 | 2011-03-22 | |
| McHugh/Riteway Jt Vt | $250.00 | 2011-03-22 | |
| PUGH, JONES, JOHNSON & QUANT, P.C. | $250.00 | 2011-03-22 | |
| Chicago Association of Realtors PAC | $250.00 | 2011-03-24 | |
| Arthur C. Bell | $250.00 | 2011-03-25 | |
| Max Motors, Inc. | $250.00 | 2011-01-13 | |
| Metropolitan Chicago Healthcare Council | $250.00 | 2011-03-28 | |
| Walgreens Companies | $250.00 | 2011-02-25 | |
| Shefsky & Froelich, Ltd. | $250.00 | 2011-01-12 | |
| MK USA Enterprises, Inc. | $250.00 | 2011-01-04 | |
| Bridges to Better Housing,LLc | $250.00 | 2011-02-19 | |
| Joseph Berrios-31st Ward Committeeman | $250.00 | 2011-02-18 | |
| John Ellis Hill | $250.00 | 2011-01-31 | |
| Paul R. Suder | $250.00 | 2011-01-31 | |
| Cindy M. Holler Larson | $250.00 | 2011-01-28 | |
| I.U.O.E. Local 399 - Political Education Fund | $250.00 | 2011-01-21 | |
| Ujamaa Construction | $250.00 | 2011-01-20 | |
| SHARIF FOOD & LIQUOR #2 | $250.00 | 2011-01-14 | |
| Unite Here Local 1 | $240.18 | 2011-03-23 | Staff Time for Mail Production |
| Walonza Hall-Lee | $200.00 | 2011-01-20 | |
| Strowhorn & Jenkins Trucking | $200.00 | 2011-03-22 | |
| Ernest R. Sawyer | $200.00 | 2011-03-22 | |
| Cable Communications, Inc | $200.00 | 2011-03-22 | |
| Lloyd Johnson | $200.00 | 2011-03-09 | |
| Robin L. D.D.S. Ferguson | $175.00 | 2011-03-22 | |
| For A Better Chicago-PAC | $166.29 | 2011-02-22 | Voter Contact Phone Calls |
| For A Better Chicago-PAC | $164.61 | 2011-02-18 | Voter contact phone calls |
| For A Better Chicago-PAC | $128.84 | 2011-02-21 | Voter contact phone calls |
| For A Better Chicago-PAC | $121.98 | 2011-02-18 | Voter contact phone calls |
| For A Better Chicago-PAC | $100.71 | 2011-02-28 | Additional freight charges for mailing |
| New Chicago Committee | $48.31 | 2011-03-18 | Data Purchase |
Expenditures (67 | $45,578.62)
| Payee | Amount | Date | Purpose |
|---|