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: 363315 | Committee: Friends of Barbara McGowan
Document Information
| Filed Date | 2008-07-21 |
| Document Type | Semiannual |
| Reporting Period | 2005-07-01 to 2005-12-31 |
| Pages | 7 |
| Amended | Yes |
Receipts (20 | $9,400.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| COMCAST | $5,000.00 | 2005-07-18 | |
| Mohammedhanif A. Munshi | $400.00 | 2005-07-01 | |
| Illinois District Council No. 1 | $250.00 | 2005-07-01 | |
| LOCAL 134 PAC | $250.00 | 2005-07-01 | |
| Homeport | $250.00 | 2005-07-20 | |
| Milhouse Engineering & Construction | $250.00 | 2005-07-03 | |
| RENAISSANCE HOSPITAL MANAGEMENT INC. | $250.00 | 2005-07-21 | |
| JAMES THOMAS | $250.00 | 2005-07-04 | |
| John F. Veal Sr. | $250.00 | 2005-07-01 | |
| AUSTIN CHAMBER OF COMMERCE | $250.00 | 2005-07-01 | |
| Muhammed A. Baig | $200.00 | 2005-07-01 | |
| ASIF U. RAHMAN | $200.00 | 2005-07-01 | |
| DANNY DAVIS FOR CONGRESS | $200.00 | 2005-07-04 | |
| Mohammed Sheila | $200.00 | 2005-07-01 | |
| Salim A. Shelia | $200.00 | 2005-07-01 | |
| Maqbool Khan | $200.00 | 2005-07-01 | |
| Saraf M. Khan | $200.00 | 2005-07-01 | |
| Akbar G. Khorijiya | $200.00 | 2005-07-01 | |
| METCALFE & EDDY | $200.00 | 2005-07-29 | |
| FRANK AND ADDIE STANTON | $200.00 | 2005-07-04 |
Expenditures (20 | $11,255.01)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| LUMINA WORKS INC. | $5,000.00 | 2005-07-04 | Fireworks Display/4th of July Recpetion |
| PIERRE CATERING | $1,800.00 | 2005-07-04 | Catering/4th of July Fundraiser |
| Metropolitan Apostolic Church | $825.00 | 2005-09-07 | Katrina Hurricane Relief fund |
| THE WOODLAWN ORGANIZATION | $500.00 | 2005-11-17 | ad - ad book |
| AUSTIN VOICE NEWSPAPER | $432.00 | 2005-08-16 | community relations/ad |
| Ernie's Restaurant | $400.00 | 2005-12-16 | Volunteer/Breakfast & Lunch/Loretto Hospital Christmas Toy Drive |
| Stary Night Over Austin c/o Shore Bank | $300.00 | 2005-08-16 | ad - ad book |
| Cynthia Harris | $300.00 | 2005-07-01 | Reimbursement/Candy for Reception |
| Austin Peoples Action Center | $250.00 | 2005-08-16 | Ad book |
| FAST SIGNS | $236.43 | 2005-07-01 | Banner Printing |
| AT&T | $214.26 | 2005-09-01 | telephone service |
| Lawrence Kensey | $200.00 | 2005-07-04 | Face Painting/Children for Reception |
| SAM'S CLUB | $150.00 | 2005-12-16 | Refreshments/Loretto Hospital/Christmas Toy Drive |
| TWELVE GATES MIRACLE TEMPLE COGIC | $125.00 | 2005-08-25 | ad - ad book |
| COMMUNITY BANK OF LAWNDALE | $105.00 | 2005-07-14 | Returned Check and Fee |
| COMMUNITY BANK OF LAWNDALE | $105.00 | 2005-07-13 | returned check |
| TWELVE GATES MIRACLE TEMPLE COGIC | $100.00 | 2005-11-21 | community relations |
| SAM'S CLUB | $100.00 | 2005-11-21 | Reimbursement/J/ McGowan/Christmas Wreath(2) |
| Expenditure less than $150.00 | $100.00 | 2005-07-04 | Waitstaff/4th of July Reception/Bobbie Cotton |
| COMMUNITY BANK OF LAWNDALE | $12.32 | 2005-07-31 | bank charges |