Quarterly

Filed Doc ID: 447425 | Committee: Friends of JoAnn Thompson

Document Information

Filed Date2011-10-18
Document TypeQuarterly
Reporting Period2011-07-01 to 2011-09-30
Pages14
SignerCarla Rogers

Receipts (35 | $36,350.00)

DonorAmountDateDescription
Greater SW Development Corp. $5,000.00 2011-07-01
Premier Property Mgmt., LLC Agt. for Lowe Street Partners, LLC $2,800.00 2011-07-18
MR Properties, Inc. $2,500.00 2011-07-26
Riteway-Huggins Construction Services, Inc. $2,500.00 2011-07-12
SCR MEDICAL TRANSPORTATION, INC $2,500.00 2011-07-12
Ashland Jewelers $2,000.00 2011-07-11
Fact Finders Group, Inc. $2,000.00 2011-07-07
Garfield Discount, LLC $1,500.00 2011-08-25
Laborers' Poliical Action & Education League $1,500.00 2011-07-08
American Wheel $1,250.00 2011-07-07
Advance Wheel Corp. $1,250.00 2011-07-11
Ujamaa Construction $1,000.00 2011-07-08
S & J Properties , Inc. $1,000.00 2011-07-05
Maxwell Auto Sales, Inc. $1,000.00 2011-07-05
Diamond Bank $850.00 2011-07-15
Greater SW Development Corp. $750.00 2011-08-24
Deutsch, Levy & Engel Chartered $600.00 2011-07-28
FIRST NATIONAL ASSETS MANAGEMENT $500.00 2011-08-29
SAVE MORE FOOD & LIQUORS, INC $500.00 2011-07-11
Karry L. Young Development, LLC $500.00 2011-08-30
United Communities of Chicago $500.00 2011-08-11
Comcast $500.00 2011-07-08
Page Security, Inc $450.00 2011-07-27
Blue Sky Food and Meat Market $400.00 2011-07-07
EVMA Enterprises, Inc. $400.00 2011-07-11
Ashland Jewelers $300.00 2011-07-11
Othman Corporation $300.00 2011-07-05
Chicago Transmission $300.00 2011-07-01
Janco Steel, Ltd. $250.00 2011-07-05
Interglobal Design Biuild Network, Inc. $250.00 2011-08-25
NEIGHBORHOOD FOOD & LIQUOR, INC $250.00 2011-07-11
Thomas M. & Julia D. Shuff, Jr. $250.00 2011-07-06
Ashkar Group, Inc. $250.00 2011-07-21
Chicago Fire Fighters Union Local 2 PCF $250.00 2011-07-18
Stencib, Inc. $200.00 2011-07-28

Expenditures (55 | $33,983.84)

PayeeAmountDatePurpose
Lincolnshire Country Club $5,650.00 2011-08-03 2011 - 3rd Annual 16th Ward Golf Outing - Final Payment
Syl Johnson $2,500.00 2011-07-11 2011 - 4th Annual 16th Ward Music Festival - Entertainment
Total Eclypze Soundz $2,100.00 2011-07-14 2011 - 4th Annual 16th Ward Music Festival - Sound System
M B Financial Bank $1,855.00 2011-08-16 2011 - 16th Ward Block Club Gift Cards
Life Saver Portable Toilets $1,565.00 2011-08-02 2011 - 4th Annual 16th Ward Music Festival - Portable Toilets
Special Events Management $1,500.00 2011-07-07 2011 - 4th Annual 16th Ward Music Festival
Marriott Midway $1,499.42 2011-07-28 Lodging for Entertainment - 2011 4th Annual 16th Ward Music Festival
K-Log, Inc. $1,000.00 2011-08-25 Office Furniture
Gus Redmond $1,000.00 2011-07-11 2011 Talent Producer for 16th Ward Music Festival
CMS Trophies $1,000.00 2011-07-19 2011 - 3rd Annual Golf Outing - Trophies and Plaques
Chicago Football Classic $1,000.00 2011-08-26 Tickets for 16th Ward Youth
Lloyd Johnson $1,000.00 2011-08-08 Photograper - 16th Ward Activities
Diverse City $610.00 2011-07-27 2011 - 3rd Annual 16th Ward Golf Outing - Sponsorship Sign
M B Financial Bank $583.00 2011-07-12 11 Gift Cards at 50.00 for 16th Ward Block Parties
State Farm Insurance Agency $570.00 2011-08-17 Office Insurance
Jose Alfredo Moron $550.00 2011-07-22 2011 - 4th Annual 16th Ward Music Festival - Food Vendor
E E E E E Vision Productions, Inc. $500.00 2011-07-12 2011 - 4th Annual 16th Ward Music Festival - Production Company
Lincolnshire Country Club $500.00 2011-08-03 2011 - 3rd Annual 16th Ward Golf Outing - Deposit
Office Depot $500.00 2011-08-30 Office supplies
Associated Attractions $500.00 2011-08-23 Englegwood Back to School Parade Float
David Byrd $500.00 2011-09-01 2011 - 4th Annual 16th Ward Music Festival - Crew Supervisor
WKKC - Radio Station $480.00 2011-09-13 Radio Spots - 2011 4th Annual 16th Ward Music Festival
CTA $466.60 2011-07-12 Bus Fare Cards for 16th Ward Track Team
Monarch Awards Foundation $400.00 2011-09-26 2011 Gala Ad
Enrique Munoz $400.00 2011-07-18 2011 - 4th Annual 16th Ward Music Festival - Consultant
Enrique Munoz $400.00 2011-07-18 2011 - 4th Annual 16th Ward Music Festival - Consultant
Jessica Bustamante $396.00 2011-07-12 16th Ward - Summer Aldermanic Intern
Hispanic Heritage Organization $375.00 2011-08-25 1/2 Page Black/White Ad
Collette Carter $305.00 2011-08-02 2011 - 4th Annual 16th Ward Music Festival - Staff Shirts
Nancy Getsales $300.00 2011-08-15 Hot Dog Vendor - New Englewood Terrace Back to School Event
Jose Francisco Kano $300.00 2011-07-27 2011 - 4th Annual 16th Ward Music Festival - Festival Barricades
Progress Printers $279.50 2011-07-11 2011 - 16th Ward Music Festival - Printing
American Recycling and Disposal, LLC $275.00 2011-07-29 2011 - 4th Annual 16th Ward Music Festival - Dumpster Services
Service Is Us $273.19 2011-07-28 2011 Bar Staff - 4th Annual 16th Ward Music Festival
Jose Moron $250.00 2011-08-15 New Englewood Terrace - 16th Ward Back to School Event - Food Vendor
Citizen Action/IL Progressive Action Project $250.00 2011-08-15 Donation - Tribute Dinner for Jesse White
Monarch Awards Foundation $250.00 2011-08-29 Community Expo 2011
Service Is Us $232.50 2011-08-04 2011 Bar Staff - 4th Annual 16th Ward Music Festival
In The News $210.00 2011-07-29 16th Ward Wall Plaque
Cook County Demccratic Party $200.00 2011-09-21 Donation - Democratic Fundraiser
Holsten Human Capital Development, NFP $200.00 2011-09-27 Donatin - First Community Sustainability Award
John Nance Entertainment $200.00 2011-08-30 Entertainment - 2011 Englewood Back to School Parade
Ed Sarpolius $200.00 2011-08-19 Mapping Target - Insyght
Al Greer $200.00 2011-07-14 2011 - 4th Annual 16th Ward Music Festival - Media PSA
Sam's Club $194.08 2011-09-30 Renewal Fee
AT&T $122.85 2011-08-22 Phone Bill - 16th Ward Democratic Org.
AT&T $106.70 2011-07-15 Accounting fees
Associated Attractions $80.00 2011-09-02 Float - 2011 Englewood Back To School Parade
AT&T $25.00 2011-09-14 Data Usage Purchase
AT&T $25.00 2011-08-15 Data Usage Purchase