Semiannual

Filed Doc ID: 363319 | Committee: Friends of Barbara McGowan

Document Information

Filed Date2008-07-21
Document TypeSemiannual
Reporting Period2006-07-01 to 2006-12-31
Pages7
AmendedYes

Receipts (28 | $10,075.00)

DonorAmountDateDescription
COMCAST $2,500.00 2006-07-19
MWH AMERICAS INC. EMPLOYEES PAC $500.00 2006-07-03
INFRASTRUCTURE ENGINEERING INC. $500.00 2006-08-03
BIG O MOVERS AND STORAGE INC. $500.00 2006-07-03
CTE Inc. $500.00 2006-07-17
RENAISSANCE HOSPITAL MANAGEMENT INC. $500.00 2006-07-25
Milhouse Engineering & Construction $500.00 2006-07-19
LOCAL UNION 9 IBEW POLITICAL COMMITTEE $300.00 2006-07-19
ARCHITECTURAL & ORNAMENTAL IRON WORKERS UNION LOCAL 63 $250.00 2006-07-10
ENVIRONMENTAL DESIGN INTERNATIONAL INC. $250.00 2006-07-03
F. H. Paschen $250.00 2006-07-19
INDEPENDENT MECHANICAL INDUSTRIES INC. $250.00 2006-07-19
KATTEN MUCHIN ZAVIS RAOSENMAN $250.00 2006-07-03
LINCOLN SOUTH CENTRAL REAL ESTATE CORP $250.00 2006-07-03
Isobel Neal $250.00 2006-07-03
PIPEFITTERS ASSOOCIATION LOCAL UNION 597 $250.00 2006-07-03
JAMES THOMAS $250.00 2006-07-04
LOCAL 134 PAC $250.00 2006-08-25
LOCAL 399 POLITAL EDUCATION FUND $250.00 2006-07-03
WEST MONROE STREET GOOD GOVERNMENT COMMITEE $250.00 2006-07-03
FRANK AND ADDIE STANTON $200.00 2006-07-04
ROBERT WHITFIELD $200.00 2006-07-21
CECIL LUE-HING $200.00 2006-07-03
AMY CROWE $200.00 2006-07-03
CHICAGO & COOK COUNTY BUILDING & CONSTRUCTION TRADES $200.00 2006-07-19
DERRICK COLEMAN $200.00 2006-07-04
Contribution less than $150.00 $50.00 2006-07-05
Contribution less than $150.00 $25.00 2006-07-07

Expenditures (15 | $9,812.32)

PayeeAmountDatePurpose
LUMINA WORKS INC. $5,000.00 2006-07-04 4th of July Recpetion/Fireworks Display
PIERRE CATERING $2,397.17 2006-07-04 4th of July Reception/Catering
THE AUSTIN VOICE $432.00 2006-09-07 4th of July Reception/Ad
Stary Night Over Austin c/o Shore Bank $300.00 2006-09-21 Donation/community relations
RON SORRELL $287.50 2006-12-20 community relations/reimbursement for Fruit Baskets
FAST SIGNS $236.43 2006-07-03 Printing/Banner
JEROME PHOTOGRAPHY $225.00 2006-08-18 4th of July Reception/Photography
Lawrence Kensey $200.00 2006-07-04 4th of July Reception/Face Painting
WalMart $176.51 2006-08-24 Donation/CHA/Back To School Program
AT&T $152.00 2006-10-18 telephone bill
SAM'S CLUB $140.74 2006-07-03 Refreshments/4th of July Reception
Expenditure less than $150.00 $100.00 2006-07-04 4th of July Reception/Patricia Young/Waitress Service
SAM'S CLUB $71.24 2006-12-15 chirstmas toy giveaway/reimbursement/B. McGowan
WalMart $53.73 2006-08-25 community relations/boundless playground /Raffle
SAM'S CLUB $40.00 2006-12-15 christmas toy giveaway/reimbursement/B. McGowan