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: 517635 | Committee: Friends of JoAnn Thompson
Document Information
| Filed Date | 2013-12-03 |
| Document Type | Quarterly |
| Reporting Period | 2013-07-01 to 2013-09-30 |
| Pages | 11 |
| Amended | Yes |
| Clarification | Needed employer and occupation information for Eric Higginbottom, Larry Huggins and Lee and Tammy Rocky |
| Signer | Carla Rogers |
Receipts (31 | $26,000.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| eric higginbottom | $2,500.00 | 2013-07-26 | |
| livewire electrical systems inc | $1,500.00 | 2013-08-03 | |
| Rocky F. & Tammy U. Lee | $1,250.00 | 2013-07-11 | |
| Caesars Entertainment Operating Company, Inc. | $1,250.00 | 2013-07-16 | |
| CSX Transportation, Inc. | $1,250.00 | 2013-07-18 | |
| Safeway Construction Company | $1,250.00 | 2013-07-02 | |
| EDON CONSTRUCTION CO. | $1,250.00 | 2013-07-11 | |
| Ujamaa Construction | $1,250.00 | 2013-07-26 | |
| consulting djd llc | $1,250.00 | 2013-07-26 | |
| DL3 Realty | $1,250.00 | 2013-07-26 | |
| k brown and associates consulting ltd | $1,250.00 | 2013-07-26 | |
| crh advisors llc | $1,250.00 | 2013-09-19 | |
| A & H mechanical inc | $1,000.00 | 2013-08-03 | |
| William Dods. l | $1,000.00 | 2013-08-03 | |
| Infrastructure Engineering | $750.00 | 2013-08-03 | |
| Infrastructure Engineering | $750.00 | 2013-08-09 | |
| brandenburger plumbing inc | $750.00 | 2013-08-03 | |
| route 66 construction co | $650.00 | 2013-09-19 | |
| Larry Huggins | $600.00 | 2013-07-26 | |
| K & K Food & Liquor | $500.00 | 2013-07-23 | |
| John Ellis Hill | $500.00 | 2013-08-03 | |
| Ujamaa construction inc | $500.00 | 2013-08-06 | |
| All Points Security | $500.00 | 2013-08-03 | |
| vanselow & asbach inc | $450.00 | 2013-07-11 | |
| EVMA Enterprises, Inc. | $300.00 | 2013-07-18 | |
| llc waterproofing bofo | $300.00 | 2013-07-16 | |
| Charles E. Peppers | $300.00 | 2013-07-26 | |
| NIA Architects Inc | $250.00 | 2013-08-03 | |
| A C brown construction company inc | $200.00 | 2013-08-03 | |
| Dunigan Constuction Inc | $100.00 | 2013-08-03 | |
| Dunigan Constuction Inc | $100.00 | 2013-09-19 |
Expenditures (34 | $28,014.19)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Lincolnshire Country Club | $11,330.00 | 2013-08-09 | Golf outing |
| AAA Rental Systems | $2,225.20 | 2013-07-19 | Tent Rental - 2013 Musical Festival |
| Fairfield Inn | $1,719.68 | 2013-07-29 | 2013 Festival Artists Accomodations |
| Life Saver Portable Toilets | $1,565.00 | 2013-08-05 | 2013 Music Festival |
| Bryan Lamar | $1,500.00 | 2013-07-25 | 2013 Music Festival and Golf Outing Photographer |
| CMS Trophies | $1,106.70 | 2013-07-22 | Gifts - 2013 Golf Outing |
| Cassandra Curry | $1,000.00 | 2013-07-15 | Golf outing |
| Diverse City | $985.00 | 2013-07-25 | 2013 Golf Outing Signs |
| Communication Concepts Midwest, Inc. | $697.60 | 2013-07-18 | Office Telephone Repair |
| Communication Concepts Midwest, Inc. | $697.60 | 2013-07-25 | Office equipment |
| M B Financial Bank | $624.00 | 2013-08-22 | Bank charges |
| M B Financial Bank | $520.00 | 2013-07-09 | 2013 16th Ward Block Gift Cards |
| Lincolnshire Country Club | $500.00 | 2013-08-27 | 2013 Golf Outing |
| Cassandra Curry | $500.00 | 2013-08-02 | 2013 Golf Outing Consultant |
| Home Depot | $424.41 | 2013-08-06 | Office supplies |
| Monarch Awards Foundation | $400.00 | 2013-09-17 | Ad book |
| Communication Concepts Midwest, Inc. | $348.25 | 2013-08-15 | Telephones |
| WKKC - Radio Station | $300.00 | 2013-08-20 | 2103 Music Festival Advertising |
| South West Airlines | $300.00 | 2013-09-12 | Food Conference Whole Foods |
| AT&T | $209.11 | 2013-08-06 | Telephones |
| Al Greer | $200.00 | 2013-07-15 | 2013 - Music Festival Radio Advertising |
| R.A.G.E. | $200.00 | 2013-08-27 | Donation |
| Wix.Com | $194.00 | 2013-08-29 | Website |
| A T &T | $108.65 | 2013-09-12 | Telephones |
| Home Depot | $93.18 | 2013-07-15 | Supplies |
| A T &T | $46.50 | 2013-09-26 | Phone |
| A T &T | $40.00 | 2013-08-06 | Telephones |
| AT&T | $40.00 | 2013-07-02 | Telephones |
| A T &T | $40.00 | 2013-08-22 | Telephones |
| AT&T | $25.00 | 2013-07-03 | Telephones |
| A T &T | $25.00 | 2013-09-03 | Phone |
| A T &T | $25.00 | 2013-08-02 | Telephones |
| M B Financial Bank | $19.81 | 2013-07-01 | Bank charges |
| M B Financial Bank | $4.50 | 2013-07-02 | Bank charges |