Data Status
Local receipts: 2026-10-27 (0 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (0 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (27 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: 537219 | Committee: Friends of JoAnn Thompson
Document Information
| Filed Date | 2014-07-14 |
| Document Type | Quarterly |
| Reporting Period | 2014-04-01 to 2014-06-30 |
| Pages | 8 |
| Signer | Carla Rogers |
Receipts (20 | $19,699.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| MR Properties, Inc. | $5,000.00 | 2014-06-25 | |
| Advance Wheel Corp. | $1,250.00 | 2014-06-23 | |
| Ujamaa Construction, Inc. | $1,250.00 | 2014-06-13 | |
| Caesars Entertainment Operating Company, Inc. | $1,250.00 | 2014-05-05 | |
| DW REALTY, INC | $1,250.00 | 2014-05-05 | |
| Hallberg Commercial Insurors, Inc. | $1,250.00 | 2014-05-16 | |
| C.D.E. Body Shop II, Inc. | $1,250.00 | 2014-06-23 | |
| Deutsch, Levy & Engel Chartered | $1,250.00 | 2014-05-05 | |
| The Welding Center Inc. | $650.00 | 2014-05-05 | |
| Joseph J. Duffy Co. | $600.00 | 2014-06-09 | |
| Seaway Bank and Trust Company | $600.00 | 2014-06-23 | |
| SCR MEDICAL TRANSPORTATION, INC | $600.00 | 2014-06-23 | |
| Salim Ucan | $549.00 | 2014-06-26 | |
| N & R Properties | $500.00 | 2014-06-30 | |
| Janco Steel, Ltd. | $500.00 | 2014-05-06 | |
| Painters District Council #14,PAC | $500.00 | 2014-04-28 | |
| Const & Gen Lab Dist Coun of Chi Vicinity | $500.00 | 2014-06-23 | |
| Ujamaa Construction, Inc. | $450.00 | 2014-05-23 | |
| Distilled Spirits Council | $250.00 | 2014-06-12 | |
| Nova Steel | $250.00 | 2014-05-23 |
Expenditures (26 | $12,630.75)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| mb financial bank | $4,160.00 | 2014-06-13 | 2014 Block Party Gift Cards |
| 4 Imprint | $1,935.52 | 2014-06-23 | 2014 - Golf Outing Favors |
| Illinois State Board of Elections | $1,906.00 | 2014-05-07 | Filing Penalty |
| Kennedy-King College | $968.00 | 2014-06-25 | Hall Rental - Women of Hope Summit |
| ICSC - ILLINOIS COUNCIL OF SHOPPING CENTERS | $570.00 | 2014-04-03 | 2014 RECON CONFERENCE REGISTRATION |
| Diverse City | $475.00 | 2014-04-14 | 2014 Golf Outing Invitations |
| Hispanic Heritage Organization | $375.00 | 2014-04-30 | Full Page Newspaper Ad |
| Velocity Mobile Marketing | $294.98 | 2014-05-15 | Mobile Marketing and Photo Shoot |
| DIRECT TV SERVICE | $275.96 | 2014-04-18 | 16th Ward - Cable Expense |
| Diverse City | $210.00 | 2014-04-17 | 2014 Golf Outing Invitations |
| Nicole Vaughn | $200.00 | 2014-04-11 | Ogden Park Advisory Council Spring Break Event |
| Journal News, Inc. | $176.40 | 2014-04-04 | Newspaper Ad |
| AT&T | $108.79 | 2014-05-18 | Phone - 16th Ward New Democratic Org. |
| AT&T | $108.78 | 2014-06-09 | Phone - 16th Ward New Democratic Org. |
| AT&T | $108.76 | 2014-04-07 | Phone - 16th Ward New Democrat Org. |
| E & L Communications | $100.00 | 2014-05-27 | Newspaper Ad |
| E & L Communications | $100.00 | 2014-06-18 | Newspaper Ad |
| E & L Communications | $100.00 | 2014-05-08 | Newspaper Ad |
| Velocity Mobile Marketing | $79.98 | 2014-04-07 | Mobile Marketing |
| Velocity Mobile Marketing | $79.98 | 2014-06-11 | Mobile Marketing |
| E & L Communications | $58.80 | 2014-05-14 | Newspaper Ad |
| Journal News, Inc. | $58.80 | 2014-05-20 | Newspaper Ad |
| AT&T | $45.00 | 2014-04-29 | Monthly Phone Service |
| AT&T | $45.00 | 2014-04-03 | Phone - Friends of JoAnn Thompson |
| AT&T | $45.00 | 2014-05-27 | Monthly Phone Service |
| AT&T | $45.00 | 2014-06-30 | Monthly Phone Service |