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: 363318 | Committee: Friends of Barbara McGowan
Document Information
| Filed Date | 2008-07-21 |
| Document Type | Semiannual |
| Reporting Period | 2006-01-01 to 2006-06-30 |
| Pages | 9 |
| Amended | Yes |
Receipts (37 | $12,150.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| 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)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| 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 |