Quarterly
Filed Doc ID: 447330 | Committee: Friends of JoAnn Thompson
Document Information
| Filed Date | 2011-10-18 |
| Document Type | Quarterly |
| Reporting Period | 2011-04-01 to 2011-06-30 |
| Pages | 15 |
| Amended | Yes |
| Clarification | Changed amount from one entity to two |
| Signer | Carla Rogers |
Receipts (56 | $54,133.75)
| Donor | Amount | Date | Description |
|---|---|---|---|
| For A Better Chicago-PAC | $8,220.25 | 2011-04-18 | Design, print, production and mailhouseservices for a mail piece (#1) |
| For A Better Chicago-PAC | $7,800.25 | 2011-04-18 | Design, print, production and mailhouse services for a mail piece (#2) |
| All Around Amusement | $5,000.00 | 2011-06-24 | |
| Caesars Entertainment Operating Company, Inc. | $2,500.00 | 2011-06-24 | |
| Unite Here TIP State & Local Fund | $1,682.90 | 2011-04-04 | In-Kind Staff Support |
| Unite Here TIP State & Local Fund | $1,415.22 | 2011-04-04 | In-Kind Staff Support |
| RK DEVELOPMENT PROPERTIES LLC | $1,250.00 | 2011-06-24 | |
| Hallberg Commercial Insurors, Inc. | $1,250.00 | 2011-06-27 | |
| Universal MazJac Enterprises, Inc. | $1,000.00 | 2011-04-21 | Media Outreach for April 5, 2011 run-off election |
| Extra Value Food / 63rd & Ashland | $1,000.00 | 2011-06-24 | |
| Teamsters Local Union #700 - PAC | $1,000.00 | 2011-04-04 | |
| I & S Food & Liquor, Inc | $1,000.00 | 2011-06-29 | |
| For A Better Chicago-PAC | $1,000.00 | 2011-04-18 | Data Lists |
| SOUTH LOOP AUTO SERVICE, INC. | $1,000.00 | 2011-05-28 | |
| Unite Here TIP State & Local Fund | $962.38 | 2011-04-08 | In-Kind Staff Support from March 28 - April 5, 2011 |
| AFSCME Illinois Council #31 PAC | $900.00 | 2011-04-15 | Campaign 2011 - Staffing for April 5, 2011 Run-off Election |
| Illinois Merchants PAC Team | $750.00 | 2011-04-18 | 4/3/2011 Polling/Calls |
| Chicago Federation Of Labor | $665.00 | 2011-04-13 | Re-election letters, personalizatinon, and envelopes ~ mailin, stuffing, stamping and seal |
| Seaway Bancshares,I Inc. | $600.00 | 2011-06-15 | |
| New Chicago Committee | $527.00 | 2011-04-06 | Live ID's |
| Infrastructure Engineering | $500.00 | 2011-04-01 | |
| James Marneris | $500.00 | 2011-04-01 | |
| Ardmore Associates | $500.00 | 2011-04-04 | |
| Legacy Design & Build Assn., Inc. | $500.00 | 2011-04-04 | |
| Friends of Will Burns | $500.00 | 2011-04-04 | |
| All Around Amusement | $500.00 | 2011-04-04 | |
| Welcome Walmart | $500.00 | 2011-04-04 | |
| DLA Piper LLP | $500.00 | 2011-04-11 | |
| Linn-Mathes, Inc. | $500.00 | 2011-04-11 | |
| Sana Abdel Rahman | $500.00 | 2011-04-18 | |
| ComEDPAC | $500.00 | 2011-04-18 | |
| Anheuser Busch | $500.00 | 2011-05-20 | |
| Max Food Market, Inc. | $500.00 | 2011-06-24 | |
| The Welding Center Inc. | $500.00 | 2011-06-24 | |
| Englewood Petroleum, Inc | $500.00 | 2011-06-27 | |
| Max Motors, Inc. | $500.00 | 2011-06-27 | |
| Five Apples, Inc. | $500.00 | 2011-06-27 | |
| Chatham Food Mart DBA Super Furniture & Food Mart | $500.00 | 2011-06-29 | |
| Wreck & Roll Auto Body, Inc. | $500.00 | 2011-06-29 | |
| New Chicago Committee | $486.00 | 2011-04-06 | Field Expense - Staff |
| New Chicago Committee | $474.75 | 2011-04-04 | Live ID's |
| Leonard M Schiller | $375.00 | 2011-04-02 | |
| Mitchell L. Klein | $375.00 | 2011-04-02 | |
| Plaza Auto Sales | $300.00 | 2011-06-27 | |
| A & S Suprmercado, Inc. | $300.00 | 2011-06-27 | |
| Marathon Gas and Food | $300.00 | 2011-06-24 | |
| Fire N Ice | $250.00 | 2011-06-07 | |
| SCR MEDICAL TRANSPORTATION, INC | $250.00 | 2011-06-24 | |
| Morgan Quick Mart, Inc. | $250.00 | 2011-06-07 | |
| Leon D. Finney | $250.00 | 2011-05-17 |
Expenditures (42 | $43,946.70)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Ray Harris | $10,000.00 | 2011-04-01 | 2011 Campaign Manager Stipend |
| Ray Harris | $5,000.00 | 2011-04-08 | 2011 Campaign Manager Stipend |
| Korey Carter, Heather Richardson, LLC. | $4,680.00 | 2011-06-14 | 2011 Campaign Attorney |
| Dan E. Johnson-Weinberger | $4,500.00 | 2011-04-19 | 2011 Campaign Attorney |
| B & B Catering | $3,460.00 | 2011-04-06 | 2011 Runoff - Election Day Lunch |
| Progress Printers | $2,975.00 | 2011-04-18 | 2011 Campaign Buttons and Letters to Constituents |
| BREAKER PRESS CO. INC. | $1,700.00 | 2011-04-01 | Campaign 2011 Run-off - Yard Signs |
| NDS | $1,150.00 | 2011-04-05 | 2011 Campaign - Door Hangers |
| Gus Redmond | $1,000.00 | 2011-05-31 | 2011 - 63rd Street Music Festival |
| The Gate Newspaper | $750.00 | 2011-04-18 | 2011 Campaign Ad |
| Meeting Tomorrow | $680.56 | 2011-04-11 | Media Equipment Rental - February Election |
| Journal News, Inc. | $560.25 | 2011-04-19 | 2011 Campaign Ad |
| Marquette Bank | $525.00 | 2011-06-02 | Block Party Gift Cards - 10 @ 50.00 plus 25.00 Fee |
| Victory Research | $500.00 | 2011-05-11 | Campaign 2011 Petition Consultant |
| Lincolnshire Country Club | $500.00 | 2011-06-27 | 3rd Annual 16th Ward Golf Outing - Deposit |
| Progress Printers | $455.00 | 2011-06-24 | Printing - 3rd Annual 16th Ward Golf Outing |
| Watkins Transportation | $425.00 | 2011-05-24 | Prom Transportation for 16th Ward Student Resident |
| Best Buy | $418.68 | 2011-04-18 | Office Equipment Purchase - Online |
| Staples | $400.00 | 2011-05-18 | Office Equipment |
| Progress Printers | $385.00 | 2011-05-18 | Campaign 2011 Door Hangers |
| Holmes Elementary School | $375.00 | 2011-06-27 | Catering for Ribbon Cutting Ceremony |
| Victory Sports | $328.00 | 2011-06-29 | Soonsorship Ad |
| Watkins Transportation | $325.00 | 2011-05-10 | 2011 Senior Hall of Fame - Transportation |
| AT&T | $323.70 | 2011-06-21 | Bill Payment - 2011/Citizens to Elect JoAnn Thompson |
| Restaurant Depot | $307.99 | 2011-04-04 | Office supplies |
| Watkins Transportation | $300.00 | 2011-05-03 | Transportation |
| Sam's Club | $300.00 | 2011-06-28 | Office supplies |
| Al Greer | $300.00 | 2011-06-24 | Campaigm 2011 - Radio Promos |
| AT&T | $273.26 | 2011-05-16 | Office Phone Bill |
| John Nance Entertainment | $200.00 | 2011-04-07 | Kennedy King 2011 - Stop The Violence Rally w/Mike Epps |
| A T &T | $189.39 | 2011-06-21 | Bill Payment - Committeeman's Office |
| AT&T | $107.14 | 2011-04-15 | BillPayment for Committeeman's Office |
| AT&T | $107.05 | 2011-05-12 | Bill Payment - Committeeman's Office |
| Home Depot | $88.31 | 2011-06-27 | Office supplies |
| Restaurant Depot | $84.73 | 2011-04-04 | Office supplies |
| Home Depot | $83.84 | 2011-05-11 | Office supplies |
| Journal News, Inc. | $58.80 | 2011-06-06 | Mother's Day Ad |
| AT&T | $30.00 | 2011-04-25 | Bill Payment |
| AT&T | $25.00 | 2011-06-16 | Data Purchase |
| A T &T | $25.00 | 2011-04-08 | Data Purchase |
| AT&T | $25.00 | 2011-06-02 | Data Usage |
| AT&T | $25.00 | 2011-05-03 | Data Purchase |