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)
Semiannual
Filed Doc ID: 275397 | Committee: Friends of Barbara McGowan
Document Information
| Filed Date | 2004-07-20 |
| Document Type | Semiannual |
| Reporting Period | 2003-07-01 to 2003-12-31 |
| Pages | 6 |
| Amended | Yes |
Receipts (13 | $6,630.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| PANDA INDUSTRIES LLC | $1,030.00 | 2003-07-22 | |
| D. EDWARD BOLTON | $1,000.00 | 2003-07-01 | |
| PANDA INDUSTRIES LLC | $1,000.00 | 2003-07-04 | |
| ENVIRONMENTAL DESIGN INTERNATIONAL INC. | $1,000.00 | 2003-07-01 | |
| RITEWAY CONSTRUCITON SERVICES INC. | $500.00 | 2003-07-03 | |
| FRIENDS OF JIM HARRIS | $500.00 | 2003-07-04 | |
| KEVIN LEE | $250.00 | 2003-07-03 | |
| F.H. PASCHEN | $250.00 | 2003-07-02 | |
| FRIENDS OF TERRENCE OBRIEN | $250.00 | 2003-07-03 | |
| LINCOLN SOUTH CENTRAL REAL ESTATE CORP | $250.00 | 2003-07-07 | |
| FRIENDS FOR AVILA | $200.00 | 2003-07-09 | |
| FRANK AND ADDIE STANTON | $200.00 | 2003-07-04 | |
| PAUL WILLIAMS | $200.00 | 2003-07-21 |
Expenditures (21 | $11,865.05)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| LUMINA WORKS INC. | $5,500.00 | 2003-07-04 | fund raising - entertainment |
| COMMUNITY BANK OF LAWNDALE | $1,005.00 | 2003-07-16 | bank charges |
| PIERRE CATERING | $1,000.00 | 2003-07-04 | fund raising - food |
| COLUMBUS PARK REFECTORY | $825.00 | 2003-07-02 | fund raising - hall rental |
| SAVE THE MET CAMPAIGN | $500.00 | 2003-07-25 | community relations |
| THE AUSTIN VOICE | $475.00 | 2003-07-01 | Donation - ad |
| Stary Night Over Austin c/o Shore Bank | $400.00 | 2003-08-05 | ad - ad book |
| WINDY CITY WORD | $250.00 | 2003-07-24 | ad - ad book |
| WEDNESDAY JOURNAL INC. | $250.00 | 2003-08-28 | ad - newspaper |
| PROGRESS PRINTING | $225.00 | 2003-10-02 | printing |
| PROGRESS PRINTING | $225.00 | 2003-10-09 | printing |
| NATIONAL PHOTO IMAGING | $224.40 | 2003-10-06 | PHOTO IMAGING |
| RON SORRELL | $200.00 | 2003-08-28 | community relations-check made payable to Ron Sorrell |
| LORETTO HOSPITAL FOUNDAITON | $175.00 | 2003-12-18 | meals |
| THE WOODLAWN ORGANIZATION | $166.67 | 2003-10-07 | ad - magazine |
| Mt. Carmel High School | $165.00 | 2003-08-22 | ad - ad book |
| SBC | $100.00 | 2003-10-06 | Phone Bill |
| PROGRESS PRINTING | $100.00 | 2003-07-22 | printing |
| SBC | $55.00 | 2003-07-30 | telephone |
| COMMUNITY BANK OF LAWNDALE | $18.10 | 2003-08-14 | bank charges |
| COMMUNITY BANK OF LAWNDALE | $5.88 | 2003-07-15 | bank charges |