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: 363331 | Committee: Friends of Barbara McGowan
Document Information
| Filed Date | 2008-07-21 |
| Document Type | Semiannual |
| Reporting Period | 2007-07-01 to 2007-12-31 |
| Pages | 10 |
| Amended | Yes |
Receipts (36 | $18,025.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| COMCAST | $2,500.00 | 2007-07-10 | |
| INFRASTRUCTURE ENGINEERING INC. | $1,500.00 | 2007-07-02 | |
| Milhouse Engineering & Construction | $1,500.00 | 2007-07-25 | |
| Matrix Engineering Corporation | $1,500.00 | 2007-07-10 | |
| MWH AMERICAS INC. EMPLOYEES PAC | $1,000.00 | 2007-07-02 | |
| Smith Maintenance Company | $1,000.00 | 2007-08-22 | |
| INFRASTRUCTURE ENGINEERING INC. | $1,000.00 | 2007-07-02 | |
| ASIF U. RAHMAN | $500.00 | 2007-07-04 | |
| CH2MHILL INC | $500.00 | 2007-08-10 | |
| CTE Inc. | $500.00 | 2007-08-02 | |
| ENVIRONMENTAL DESIGN INTERNATIONAL INC. | $500.00 | 2007-07-05 | |
| Painters District Council | $500.00 | 2007-07-02 | |
| RENAISSANCE HOSPITAL MANAGEMENT INC. | $500.00 | 2007-07-10 | |
| Maqbool Khan | $500.00 | 2007-07-04 | |
| DANNY DAVIS FOR CONGRESS | $300.00 | 2007-07-04 | |
| INDEPENDENT MECHANICAL INDUSTRIES INC. | $250.00 | 2007-07-10 | |
| Local 9 IBEW Political Committee | $250.00 | 2007-07-02 | |
| WEST MONROE STREET GOOD GOVERNMENT COMMITEE | $250.00 | 2007-07-10 | |
| Eddie Amin Rasul | $250.00 | 2007-07-04 | |
| KATTEN MUCHIN ZAVIS RAOSENMAN | $250.00 | 2007-07-10 | |
| Paulette Turner-Coleman | $250.00 | 2007-07-04 | |
| LOCAL 399 POLITAL EDUCATION FUND | $250.00 | 2007-07-04 | |
| Alfreida Finley | $250.00 | 2007-07-10 | |
| JAMES THOMAS | $250.00 | 2007-07-04 | |
| W. FAYTHE COMBEST | $250.00 | 2007-07-04 | |
| Robert Jones | $200.00 | 2007-07-03 | |
| ASM GROUP INC. | $200.00 | 2007-07-10 | |
| BIG O MOVERS AND STORAGE INC. | $200.00 | 2007-07-03 | |
| AMY CROWE | $200.00 | 2007-07-04 | |
| Dwayne Harris | $200.00 | 2007-07-04 | |
| People for Terrence O'Brien | $200.00 | 2007-07-02 | |
| Risk Management Resources Inc. | $200.00 | 2007-07-10 | |
| Dwayne Harris | $100.00 | 2007-07-04 | |
| People for Terrence O'Brien | $100.00 | 2007-12-17 | |
| Contribution less than $150.00 | $75.00 | 2007-07-03 | |
| Contribution less than $150.00 | $50.00 | 2007-07-02 |
Expenditures (27 | $12,533.69)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| LUMINA WORKS INC. | $5,000.00 | 2007-07-04 | 4th of July Reception - Firework Display |
| PIERRE CATERING | $1,000.00 | 2007-07-03 | 4th of July Recpetion - Catering Balance |
| First Impressions of Chicago | $875.00 | 2007-12-21 | Printing Services - Invitations |
| PIERRE CATERING | $500.00 | 2007-07-04 | 4th of July Reception - Catering Service |
| THE AUSTIN VOICE | $432.00 | 2007-07-13 | ad - ad book |
| Chicago Football Classic | $400.00 | 2007-09-07 | community relations |
| COLUMBUS PARK REFECTORY | $363.00 | 2007-07-02 | 4th of July Reception - Hall Rental |
| Casino Party Planners | $317.50 | 2007-07-04 | 4th of July Reception - Recreation |
| AT&T | $309.40 | 2007-12-12 | Telephone Bill Payment |
| Highway Technologies Inc. | $304.40 | 2007-08-30 | 4th of July - Transportation Barricades |
| THE WOODLAWN ORGANIZATION | $300.00 | 2007-10-01 | ad - ad book |
| AUSTIN VOICE NEWSPAPER | $250.00 | 2007-12-18 | ad - newspaper |
| JEROME PHOTOGRAPHY | $250.00 | 2007-07-12 | 4th of July Reception - Photography Service |
| Lawrence Kensey | $250.00 | 2007-07-04 | 4th of July Reception - Face Paint for Children |
| Wayne Braun | $250.00 | 2007-07-04 | 4th of July Reception - Entertainment/Magician |
| W. FAYTHE COMBEST | $250.00 | 2007-12-13 | Contribution Refund/MWRD Employee |
| FAST SIGNS | $228.90 | 2007-07-02 | 4th of July - Banner Printing |
| BLOSSOMS OF HAWAII | $215.00 | 2007-12-26 | Fruit Baskets for Senior Building |
| DONNA WATSON | $208.48 | 2007-07-02 | 4th of July Expense/Reimbursement/Oriental Trading Company |
| People for Terrence O'Brien | $200.00 | 2007-12-13 | Contribution Refund/MWRD Employee |
| AMY CROWE | $200.00 | 2007-12-13 | Contribution Refund/MWRD Employee |
| Andino Sales | $180.00 | 2007-07-04 | 4th of July Reception/T Shirt Printing |
| People for Terrence O'Brien | $150.00 | 2007-08-30 | contribution |
| Expenditure less than $150.00 | $50.00 | 2007-07-04 | 4th of July Reception - Catering Donation/Carnell Washington |
| Expenditure less than $150.00 | $25.00 | 2007-07-04 | 4th of July Reception - Catering Donation |
| Expenditure less than $150.00 | $25.00 | 2007-07-04 | 4th of July Reception - Catering Donation |
| AT&T | $0.01 | 2007-12-12 | telephone service |