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: 556965 | Committee: Friends of JoAnn Thompson
Document Information
| Filed Date | 2015-01-13 |
| Document Type | Quarterly |
| Reporting Period | 2014-10-01 to 2014-12-31 |
| Pages | 12 |
| Signer | Carla Rogers |
Receipts (42 | $26,700.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Taxpayers for Quinn, Inc. | $2,000.00 | 2014-10-30 | |
| S & J Properties , Inc. | $2,000.00 | 2014-11-25 | |
| Comcast | $1,500.00 | 2014-10-06 | |
| Int'l. Brotherhood of Electrical Workers - Local 134 - PAC | $1,000.00 | 2014-12-10 | |
| DW REALTY, INC | $1,000.00 | 2014-11-20 | |
| S & M Auto Brokers, Inc. | $1,000.00 | 2014-10-29 | |
| AT&T ILLINOIS EMPLOYEE PAC | $1,000.00 | 2014-10-29 | |
| Christy Webber Landscapes | $1,000.00 | 2014-10-20 | |
| SHARIF FOOD & LIQUOR #2 | $1,000.00 | 2014-10-17 | |
| Anheuser Busch | $1,000.00 | 2014-11-25 | |
| Extra Value Food / 63rd & Ashland | $1,000.00 | 2014-12-29 | |
| Alize Food & Liquor | $1,000.00 | 2014-12-29 | |
| Young Pate, Jr. | $1,000.00 | 2014-11-20 | |
| Real Dealz Properties | $1,000.00 | 2014-12-10 | |
| DJD Consulting, LLC | $500.00 | 2014-12-10 | |
| Safeway Construction Company | $500.00 | 2014-11-20 | |
| Lincoln South Central Real Estate | $500.00 | 2014-11-20 | |
| Acosta Ezgur, LLC | $500.00 | 2014-11-20 | |
| Englewood Market, Inc. | $500.00 | 2014-12-08 | |
| Chicago & Cook County Bldg.& Construction Trades Council | $500.00 | 2014-12-10 | |
| I.U.O.E. Local 399 - Political Education Fund | $500.00 | 2014-12-10 | |
| IBEW PAC Voluntary Fund | $500.00 | 2014-12-16 | |
| Painters District Council #14,PAC | $500.00 | 2014-12-30 | |
| Max Motors, Inc. | $500.00 | 2014-10-02 | |
| K.C. Body Shop Supply, Inc. | $500.00 | 2014-10-08 | |
| Community Food Center, Inc. | $500.00 | 2014-10-14 | |
| Joseph J. Duffy Co. | $500.00 | 2014-10-14 | |
| I.U.O.E Local 150 | $250.00 | 2014-12-18 | |
| United Union of Roofers | $250.00 | 2014-12-03 | |
| Nick & Yana Legatos | $250.00 | 2014-11-21 | |
| Robert C. & Donna J. Thompson | $250.00 | 2014-11-21 | |
| Evergreen Real Estate Service, LLC | $250.00 | 2014-11-25 | |
| Evergreen Real Estate Service, LLC | $250.00 | 2014-11-21 | |
| Evonne W. & Stuart A Taylor | $250.00 | 2014-11-20 | |
| Kathy Brown | $250.00 | 2014-11-20 | |
| Chicago Journeymen Plumbers | $250.00 | 2014-12-10 | |
| American Airlines Group | $250.00 | 2014-12-10 | |
| Carlton knight | $250.00 | 2014-10-17 | |
| Sheet Metal Workers Int'l. Assn. - Local # 73 - PAC | $250.00 | 2014-12-11 | |
| Iron Workers Local Union 1 | $250.00 | 2014-12-16 | |
| South Rhodes Avenue, LLC. | $250.00 | 2014-10-17 | |
| Tahir Iqbal | $200.00 | 2014-11-25 |
Expenditures (36 | $20,516.44)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Clear Channel Outdoor | $3,895.00 | 2014-11-24 | 2015 - Outdoor Campaign Advertising |
| James P. Nally, P.C. | $2,500.00 | 2014-11-06 | Legal Consultant Fee |
| Lee & Eddie's Catering | $2,073.60 | 2014-11-04 | 2014 - Election Judge Lunches |
| Clear Channel Outdoor | $1,817.50 | 2014-12-17 | 2015 - Outdoor Campaign Sign |
| Keith Caldwell | $1,778.00 | 2014-11-13 | 2015 Campaign Literature |
| E & L Communications | $1,250.00 | 2014-10-08 | Advertising - newspaper |
| AT&T | $1,041.74 | 2014-12-18 | Phone Bill - Friends of JoAnn Thompson |
| Kloeckner Preferred Flowers | $837.61 | 2014-12-01 | Bereavement Floral Arrangement / Green Family |
| Democratic Party of Illinois | $750.00 | 2014-12-31 | VAN Subscription |
| Velocity Mobile Marketing | $704.98 | 2014-10-30 | Mobile Marketing Fee and Hope Manor II Photo Shoot |
| Chicago Federation Of Labor | $550.00 | 2014-11-03 | Labor Day Event - 2014 |
| AAA Rental Systems | $442.70 | 2014-12-31 | Polling Place Ramp |
| The Gallery Collection | $294.35 | 2014-10-20 | Office stationary - Sympathy Cards |
| The New 37th Ward Organization | $284.00 | 2014-11-24 | City Council Luncheon |
| Paul Jenskovec | $250.00 | 2014-12-15 | 2014 - Christmas Holiday Greeting Sign Installation |
| Abel Salamonica | $250.00 | 2014-12-10 | 2014- Christmas Holiday Sign Installation |
| AT&T | $225.32 | 2014-10-09 | Phone Bill - 16th Ward New Democratic Organization |
| Alpha Kappa Alpha Sorority | $200.00 | 2014-12-24 | Donation |
| Franklin Covey | $156.22 | 2014-11-28 | 2015 Calendar Portfolio |
| Velocity Mobile Marketing | $119.98 | 2014-10-07 | Monthly Mobile Marketing Fee |
| Journal News, Inc. | $117.60 | 2014-12-08 | Veteran's Day and Thanksgiving Ad |
| AT&T | $111.77 | 2014-11-13 | Phone Bill - 16th Ward New Democratic Org. |
| AT&T | $111.63 | 2014-12-18 | Phone Bill - 16th Ward New Democratic Organization |
| AT&T | $90.00 | 2014-10-09 | Phone bill - Friends of JoAnn Thompson |
| Byron Langston | $85.00 | 2014-11-24 | Technology Repair |
| Byron Langston | $85.00 | 2014-12-22 | Techinal Support |
| AT&T | $84.00 | 2014-10-21 | Phone Bill - Friends of Joann Thompson |
| Journal News, Inc. | $58.80 | 2014-10-15 | Advertising - newspaper |
| Journal News, Inc. | $58.80 | 2014-10-27 | Advertising - newspaper |
| AT&T | $56.84 | 2014-10-10 | Phone bill - 16th Ward Service Center |
| AT&T | $55.00 | 2014-11-18 | Phone Bill |
| AT&T | $45.00 | 2014-12-05 | Phone Bill - 16th Ward Service Center |
| AT&T | $45.00 | 2014-12-18 | Phone Bill - Friends of JoAnn Thompson |
| AT&T | $31.00 | 2014-11-18 | Phone Bill - 16th Ward Service Center |
| AT&T | $30.00 | 2014-12-18 | Phone Bill - 16th Ward Service Center |
| AT&T | $30.00 | 2014-12-18 | Phone Bill - 16th Ward Service Center |