Semiannual

Filed Doc ID: 363318 | Committee: Friends of Barbara McGowan

Document Information

Filed Date2008-07-21
Document TypeSemiannual
Reporting Period2006-01-01 to 2006-06-30
Pages9
AmendedYes

Receipts (37 | $12,150.00)

DonorAmountDateDescription
CH2MHILL INC $1,000.00 2006-02-14
BartLynam $1,000.00 2006-02-09
PIPEFITTERS ASSOOCIATION LOCAL UNION 597 $625.00 2006-01-24
IBE ANYANWU $575.00 2006-02-16
Anita Ponder $500.00 2006-02-16
MWH POLITICAL ACTION COMMITTEE $500.00 2006-01-31
ENVIRONMENTAL DESIGN INTERNATIONAL INC. $500.00 2006-02-15
Smith Maintenance Company $500.00 2006-02-15
Benchmark Construction Co. Inc. $500.00 2006-02-15
INFRASTRUCTURE ENGINEERING INC. $500.00 2006-02-16
David Mason & Associates of IllinoisLtd $500.00 2006-03-08
SBC ILLINOIS EMPLOYEE PAC $400.00 2006-01-31
CARPENTERS LOCAL 54 PAC $300.00 2006-02-01
LOCAL UNION 9 IBEW POLITICAL COMMITTEE $250.00 2006-02-20
ARCHITECTURAL & ORNAMENTAL IRON WORKERS UNION LOCAL 63 $250.00 2006-02-06
BRIDGE STRUCTURAL AND REINFORCING IRNWORKERS LOCAL #1 $250.00 2006-01-24
DARDON'S ROOFING COMPANY $250.00 2006-03-08
F.H. PASCHEN $250.00 2006-02-02
LEON D. FINNEY JR. $250.00 2006-02-16
GREELEY AND HANSEN LLC $250.00 2006-01-25
INDEPENDENT MECHANICAL INDUSTRIES INC. $250.00 2006-01-18
KATTEN MUCHIN ZAVIS RAOSENMAN $250.00 2006-01-20
RENAISSANCE HOSPITAL MANAGEMENT INC. $250.00 2006-02-16
SEIU Illinois Council PAC Fund $250.00 2006-01-19
JAMES THOMAS $250.00 2006-03-01
WEST MONROE STREET GOOD GOVERNMENT COMMITEE $250.00 2006-01-18
FRIENDS OF TERRENCE OBRIEN $200.00 2006-02-16
CECIL LUE-HING $200.00 2006-01-18
FRANK AND ADDIE STANTON $200.00 2006-02-16
BARBARA JONES $200.00 2006-02-26
Steven W. Eaddy $175.00 2006-02-16
Dean Maragos $125.00 2006-02-01
Receipts under $150.00 $100.00 2006-02-16
Receipts under $150.00 $100.00 2006-03-02
Receipts under $150.00 $100.00 2006-02-16
Receipts under $150.00 $50.00 2006-02-16
Receipts under $150.00 $50.00 2006-02-16

Expenditures (20 | $7,540.65)

PayeeAmountDatePurpose
EXCALIBUR $1,525.00 2006-02-16 Hall Rental - Reception
PROGRESS PRINTING $805.00 2006-01-13 Printing Services
COLUMBUS PARK REFECTORY $636.00 2006-06-30 4th of July Event Rental
PROGRESS PRINTING $550.00 2006-06-05 printing-invitation
U.S. POSTMASTER $507.00 2006-06-15 postage
COLUMBUS PARK REFECTORY $500.00 2006-05-19 Refectory rental for Fundraiser
Lump sum Expenditure $450.00 2006-03-20 election day /Lemuetta Hicks/Election Day Workers expense
PROGRESS PRINTING $415.00 2006-05-23 Prinitng/Letterhead and Envelopes
U.S. POSTMASTER $400.64 2006-01-09 postage
DONNA WATSON $300.00 2006-06-27 4th of July Reception Meeting/dinner
UNITED RENTALS $284.40 2006-06-14 Fencing/Sings & flashers/4th of July Reception
JEROME PHOTOGRAPHY $200.00 2006-02-16 Photography - Reception
Expenditure less than $150.00 $184.47 2006-06-29 Brody's/Gifts for 4th of July Reception
AT&T $174.25 2006-06-06 telephone service
AT&T $140.00 2006-01-13 utilities-telephone service
Westside N.A.A.C.P. $130.00 2006-05-16 community relations
U.S. POSTMASTER $121.00 2006-01-12 postage
Westside N.A.A.C.P. $100.00 2006-03-30 community relations
Westside N.A.A.C.P. $65.00 2006-05-12 community relations
Expenditure less than $150.00 $52.89 2006-02-16 office supplies