Semiannual
Filed Doc ID: 363311 | Committee: Friends of Barbara McGowan
Document Information
| Filed Date | 2008-07-21 |
| Document Type | Semiannual |
| Reporting Period | 2004-07-01 to 2004-12-31 |
| Pages | 12 |
| Amended | Yes |
Receipts (64 | $24,610.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| OBRC CONSTRUCTION CO. LLC | $2,000.00 | 2004-10-27 | |
| Deryl McKissack | $1,000.00 | 2004-11-01 | |
| FRIENDS OF TERRENCE OBRIEN | $1,000.00 | 2004-10-15 | |
| TIMOTHY RAND | $1,000.00 | 2004-10-27 | |
| ASIF U. RAHMAN | $1,000.00 | 2004-07-02 | |
| ORLANDO JONES & ASSOCIATES LLC | $1,000.00 | 2004-10-27 | |
| MWH | $1,000.00 | 2004-07-13 | |
| ENVIRONMENTAL DESIGN INTERNATIONAL INC. | $500.00 | 2004-10-27 | |
| BIG O MOVERS AND STORAGE INC. | $500.00 | 2004-10-27 | |
| O WALLACE LANDSCAPING INC. | $500.00 | 2004-10-27 | |
| CHARLES J. HOLLEY PC | $500.00 | 2004-10-27 | |
| SDI SECURITY INC. | $500.00 | 2004-10-27 | |
| BIG O MOVERS AND STORAGE INC. | $500.00 | 2004-07-02 | |
| KENNY CONSTRUCTION COMPANY | $500.00 | 2004-07-09 | |
| KENNY CONSTRUCTION COMPANY | $500.00 | 2004-11-01 | |
| E. KING CONSTRUCTION CO. INC. | $500.00 | 2004-10-29 | |
| RITEWAY CONSTRUCITON SERVICES INC. | $500.00 | 2004-07-02 | |
| WILLIAMS INSURANCE GROUP INC. | $500.00 | 2004-10-27 | |
| AUSTIN CHAMBER OF COMMERCE | $400.00 | 2004-08-02 | |
| RENAISSANCE HOSPITAL MANAGEMENT INC. | $300.00 | 2004-08-02 | |
| ASM GROUP INC. | $300.00 | 2004-07-01 | |
| COMMUNITY BANK OF LAWNDALE | $250.00 | 2004-07-16 | Re-deposit of returned check |
| BILCO MECHINGICAL CONTRACTOR | $250.00 | 2004-10-27 | |
| Sherman Blair Jr. | $250.00 | 2004-10-05 | |
| Sherman Blair Jr. | $250.00 | 2004-10-27 | |
| DIVERSIFIED GENERAL CONTRACTORS INC. | $250.00 | 2004-10-27 | |
| LEON D. FINNEY JR. | $250.00 | 2004-10-28 | |
| WILLIAM GARTH SR/ | $250.00 | 2004-10-28 | |
| GLASS DESIGNERS INC. | $250.00 | 2004-10-27 | |
| Gloria Hardemon | $250.00 | 2004-10-25 | |
| INDEPENDENT MECHANICAL INDUSTRIES INC. | $250.00 | 2004-10-20 | |
| INFORMATION TECHNOLOGY INTEGRATIONS | $250.00 | 2004-10-28 | |
| INFRASTRUCTURE ENGINEERING INC. | $250.00 | 2004-10-27 | |
| KATTEN MUCHIN ZAVIS RAOSENMAN | $250.00 | 2004-07-08 | |
| LAW OFFICES OF JAMES X. BORMES P.C. | $250.00 | 2004-10-28 | |
| LBJ CONSTRUCTION | $250.00 | 2004-10-21 | |
| MICHAEL LOOPER | $250.00 | 2004-10-27 | |
| Fred C. Matthews | $250.00 | 2004-10-27 | |
| MdHugh/Rietway Joiny Venture Account | $250.00 | 2004-10-27 | |
| Lewis Powell | $250.00 | 2004-10-27 | |
| R.M. CHIN & ASSOCIATES INC. | $250.00 | 2004-10-27 | |
| TETRA TECH CONSULTING | $250.00 | 2004-10-27 | |
| THE WRIGHT CONNEXION | $250.00 | 2004-10-27 | |
| JAMES THOMAS | $250.00 | 2004-07-04 | |
| JAMES THOMAS | $250.00 | 2004-10-27 | |
| CATA TRUSS | $250.00 | 2004-07-03 | |
| WCJ REAL ESTATE CONSULTANTS | $250.00 | 2004-10-27 | |
| CONSTANCE L. WILLIAMS | $250.00 | 2004-10-27 | |
| LOCAL 126 NON PARTISAN SPONSOR COMMITTEE | $250.00 | 2004-10-20 | |
| LOCAL 134 PAC | $250.00 | 2004-11-04 |
Expenditures (25 | $13,887.43)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| LUMINA WORKS INC. | $4,000.00 | 2004-07-12 | Firework Display/Fundraiser |
| RITEWAY CONSTRUCITON SERVICES INC. | $1,600.00 | 2004-09-28 | Donation/Chicago Football Classics |
| COOK COUNTY DEMOCRATIC ORGANIZATION | $1,500.00 | 2004-10-19 | G.O.T.V./Election expense |
| COOK COUNTY DEMOCRATIC ORGANIZATION | $1,500.00 | 2004-11-01 | contribution |
| PIERRE CATERING | $1,168.00 | 2004-07-12 | Catering/Fundraiser |
| COLUMBUS PARK REFECTORY | $730.00 | 2004-07-02 | Facility Rental/Fundraiser |
| CHICAGO DEFENDER PUBLISHING COMPANY | $500.00 | 2004-10-28 | Ad/G.O.T.V. |
| FULL HOUSE SIGNS & PRINTING | $416.66 | 2004-10-26 | Printing/Signs/GOTV |
| AT&T | $299.62 | 2004-10-18 | telephone bill payment |
| COMMUNITY BANK OF LAWNDALE | $255.00 | 2004-07-16 | bank charges |
| AUSTIN VOICE NEWSPAPER | $250.00 | 2004-10-28 | G.O.T.V./Election Day Expense |
| INDEPENDENT CAMPAIGN COMMITTEE | $250.00 | 2004-10-25 | G.O.T.V. |
| KEYSTONE PRINTING SERVICES INC. | $225.00 | 2004-10-21 | printing |
| FAST SIGNS | $205.80 | 2004-07-02 | Banner Printing |
| COMMUNITY BANK OF LAWNDALE | $205.00 | 2004-10-01 | Returned Ck-Rikki Jones 34667/Bank Fee |
| UNITED RENTALS | $202.80 | 2004-07-02 | Barricade/Fundraiser |
| CITIZENS FOR CARRIE AUSTIN | $200.00 | 2004-10-29 | contribution-gotv |
| FULL HOUSE SIGNS & PRINTING | $133.34 | 2004-09-09 | signs |
| Expenditure less than $150.00 | $66.84 | 2004-12-03 | Reimbursement/Donna Watson/Decorations |
| Expenditure less than $150.00 | $61.93 | 2004-12-08 | Reimbursement/Donna Watson/Decorations |
| COMMUNITY BANK OF LAWNDALE | $56.00 | 2004-11-09 | bank charges |
| Expenditure less than $150.00 | $33.33 | 2004-07-27 | Donation/Worth Township/Ad |
| COMMUNITY BANK OF LAWNDALE | $11.90 | 2004-08-31 | bank charges |
| Expenditure less than $150.00 | $9.45 | 2004-12-08 | Reimbursement/Donna Watson/Decorations |
| COMMUNITY BANK OF LAWNDALE | $6.76 | 2004-11-30 | bank charges |