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: 490819 | Committee: Friends of JoAnn Thompson
Document Information
| Filed Date | 2013-01-15 |
| Document Type | Quarterly |
| Reporting Period | 2012-10-01 to 2012-12-31 |
| Pages | 11 |
| Signer | Carla Rogers |
Receipts (31 | $12,150.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| FERNANDEZ AUTO GLASS, INC. #3 | $1,000.00 | 2012-10-19 | |
| Serafin and Associates, Inc. | $1,000.00 | 2012-12-07 | |
| Mark A. and Jill M. Lorenzo | $600.00 | 2012-10-16 | |
| K & K Food & Liquor | $500.00 | 2012-10-16 | |
| Comcast | $500.00 | 2012-10-25 | |
| Extra Value Food / 63rd & Ashland | $500.00 | 2012-11-20 | |
| AT&T ILLINOIS EMPLOYEE PAC | $500.00 | 2012-11-15 | |
| K. C. Body Shop Supply, Onc. | $500.00 | 2012-11-20 | |
| Alize Food & Liquor | $500.00 | 2012-11-20 | |
| Young Pate, Jr. | $500.00 | 2012-10-19 | |
| K & K Food & Liquor | $500.00 | 2012-12-07 | |
| DW REALTY, INC | $450.00 | 2012-10-19 | |
| Extra Value Food / 63rd & Ashland | $450.00 | 2012-10-17 | |
| Greater SW Development Corp. | $350.00 | 2012-10-16 | |
| Nancy Hughes Moyer | $300.00 | 2012-10-12 | |
| Evergreen Real Estate Service, LLC | $300.00 | 2012-10-16 | |
| Chicago Regional Council of Carpenters - PAC | $300.00 | 2012-10-16 | |
| Kingdom Chevrolet | $300.00 | 2012-10-16 | |
| Wreck & Roll Auto Body, Inc. | $300.00 | 2012-10-16 | |
| Lang Ice Company | $300.00 | 2012-10-16 | |
| DL3 Realty | $300.00 | 2012-10-19 | |
| Chicago Beverage | $300.00 | 2012-10-23 | |
| Comittee for Retention of Judges in Cook County | $250.00 | 2012-11-09 | |
| I.U.O.E. Local 399 - Political Education Fund | $250.00 | 2012-10-19 | |
| McGuire Woods Federal PAC Fund | $250.00 | 2012-10-19 | |
| Matanky Realty Group | $250.00 | 2012-10-18 | |
| Joseph M. Quattrochi | $200.00 | 2012-11-16 | |
| Shengli Corporation | $200.00 | 2012-11-12 | |
| Mark A. and Jill M. Lorenzo | $200.00 | 2012-11-16 | |
| ComEDPAC | $150.00 | 2012-10-16 | |
| ComEDPAC | $150.00 | 2012-11-14 |
Expenditures (38 | $17,877.11)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Sam's Club | $2,744.50 | 2012-12-20 | 16th Ward Xmas Gifts for Senior Buildings |
| Polo Cafe and Catering | $1,702.28 | 2012-10-19 | Aldermanic Fundraising Reception - Final Payment |
| Polo Cafe and Catering | $1,500.00 | 2012-10-15 | Aldermanic Fundraising Reception - Deposit |
| Sam's Club | $1,500.00 | 2012-12-18 | 2012 - Senior Christmas Program |
| B & B Catering | $1,499.94 | 2012-11-14 | November Election Judge Lunches |
| Dwayne Burgess | $750.00 | 2012-11-19 | Community Liasion Stipend |
| Dwayne Burgess | $750.00 | 2012-12-18 | Community Liasion Stipend |
| Dwayne Burgess | $750.00 | 2012-10-23 | Community Liasion Stipend |
| AT&T | $639.07 | 2012-11-06 | Phone Bill |
| AT&T | $626.40 | 2012-11-05 | Phone Bill - 16th Ward Service Center |
| Polo Cafe and Catering | $500.00 | 2012-10-29 | Aldermanic Fundraising Reception - Gratuity |
| Monarch Awards Foundation | $400.00 | 2012-10-22 | Ad Book - Full Page |
| Cook County Demccratic Party | $400.00 | 2012-10-09 | Fundraiser Donation |
| Xerox | $342.04 | 2012-11-13 | 16th Ward Copier Lease |
| Ronnie McKay Photography | $325.00 | 2012-10-22 | Ald. Thompson Fundraiser - Photography |
| Panoramic Visions | $265.00 | 2012-10-02 | 2012 Democratic National Convention - Pictures |
| Xerox | $250.30 | 2012-11-27 | 16th Ward Copier Lease |
| Hear Foundation | $250.00 | 2012-12-10 | 2012 Holiday Contribution |
| Central Parking System | $250.00 | 2012-11-27 | 16th Ward Monthly Parking Fee |
| AT&T | $249.24 | 2012-11-06 | 16th Ward New Democratic Org. - Phone Services |
| Stanley Steamer | $205.00 | 2012-11-06 | Office Rug Cleaning |
| AT&T | $200.86 | 2012-12-03 | Office Phone Bill |
| Anthony Nickerson | $200.00 | 2012-12-21 | Office Janitorial Services |
| Anthony Nickerson | $200.00 | 2012-10-25 | Office Janitorial Services |
| Anthony Nickerson | $200.00 | 2012-11-19 | Office Janitorial Services |
| Michael's | $163.94 | 2012-12-03 | Office supplies |
| Sarpino's Pizzeria | $161.06 | 2012-10-04 | Aldermanic Lunch |
| Watkins Transportation | $160.00 | 2012-11-09 | Election Night Transportation |
| City of Chicago/EMS | $160.00 | 2012-10-09 | July 29, 2012 Ambulance Bill for Alderman Thompson |
| AT&T | $137.00 | 2012-11-27 | Phone Bill - 16th Ward New Democratic Org. |
| Roscoe Company | $81.91 | 2012-11-27 | Office Mat Logo Service |
| Roscoe Company | $81.91 | 2012-11-09 | Office Mat Logo Service |
| Roscoe Company | $76.66 | 2012-11-29 | Office Mat Logo Service |
| AT&T | $40.00 | 2012-11-06 | Friends of JoAnn Thompson - Internet Bill |
| AT&T | $40.00 | 2012-11-27 | Internet Bill - Friends of JoAnn Thompson |
| AT&T | $25.00 | 2012-12-11 | Data Usage Fee |
| AT&T | $25.00 | 2012-10-09 | Data Usage |
| AT&T | $25.00 | 2012-12-05 | Data Usage Fee |