Semiannual
Filed Doc ID: 389392 | Committee: Friends of Barbara McGowan
Document Information
| Filed Date | 2009-07-10 |
| Document Type | Semiannual |
| Reporting Period | 2008-01-01 to 2008-06-30 |
| Pages | 9 |
| Amended | Yes |
Receipts (34 | $11,225.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Milhouse Engineering & Construction | $1,500.00 | 2008-06-17 | |
| INFRASTRUCTURE ENGINEERING INC. | $1,000.00 | 2008-01-18 | |
| F. H. Paschen | $500.00 | 2008-06-23 | |
| INFRASTRUCTURE ENGINEERING INC. | $500.00 | 2008-06-16 | |
| Painters District Council | $500.00 | 2008-01-29 | |
| Milhouse Engineering & Construction | $500.00 | 2008-01-31 | |
| CH2MHILL INC | $500.00 | 2008-01-28 | |
| F. H. Paschen | $500.00 | 2008-01-21 | |
| Local 9 IBEW Political Committee | $300.00 | 2008-01-09 | |
| KATTEN MUCHIN ZAVIS RAOSENMAN | $250.00 | 2008-01-09 | |
| KATTEN MUCHIN ZAVIS RAOSENMAN | $250.00 | 2008-06-11 | |
| LINCOLN SOUTH CENTRAL REAL ESTATE CORP | $250.00 | 2008-01-15 | |
| LINCOLN SOUTH CENTRAL REAL ESTATE CORP | $250.00 | 2008-01-23 | |
| METCALFE & EDDY | $250.00 | 2008-01-29 | |
| Local 9 IBEW Political Committee | $250.00 | 2008-06-05 | |
| Baxter & Woodman Inc. | $250.00 | 2008-01-24 | |
| BLACK & VEATCH CORPORATION | $250.00 | 2008-02-06 | |
| DB Sterlin Consultants Inc. | $250.00 | 2008-01-31 | |
| DELTA ENGINEERING | $250.00 | 2008-01-07 | |
| GREELEY AND HANSEN LLC | $250.00 | 2008-06-18 | |
| Sandra Harris | $250.00 | 2008-01-31 | |
| IHC Construction Companies LLC | $250.00 | 2008-01-23 | |
| INDEPENDENT MECHANICAL INDUSTRIES INC. | $250.00 | 2008-01-16 | |
| BRIDGE STRUCTURAL AND REINFORCING IRNWORKERS LOCAL #1 | $250.00 | 2008-01-11 | |
| Federation of Women Contractors PAC | $250.00 | 2008-01-31 | |
| LOCAL 399 POLITAL EDUCATION FUND | $250.00 | 2008-01-22 | |
| AECOM Tech Corp | $250.00 | 2008-02-06 | |
| CECIL LUE-HING | $200.00 | 2008-03-21 | |
| PLCS | $175.00 | 2008-01-25 | |
| Frances Wilkins | $125.00 | 2008-01-15 | |
| OLLIE TURNER | $125.00 | 2008-01-08 | |
| Frances Wilkins | $100.00 | 2008-06-09 | |
| IHC Construction Companies LLC | $100.00 | 2008-06-18 | |
| OLLIE TURNER | $100.00 | 2008-06-06 |
Expenditures (21 | $7,983.38)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| EXCALIBUR | $1,400.00 | 2008-01-31 | Balance for Hall Rental - Reception |
| COLUMBUS PARK REFECTORY | $1,363.00 | 2008-06-25 | Hall Rental - 4th of July Reception |
| First Impressions of Chicago | $925.00 | 2008-05-27 | Invitation Printing-4th of July Reception |
| U.S. POSTMASTER | $631.00 | 2008-05-28 | Postage - 4th of July Reception |
| U.S. POSTMASTER | $533.00 | 2008-01-03 | postage |
| EXCALIBUR | $500.00 | 2008-01-04 | Deposit - Hall Rental for 1/31/ Reception |
| Casino Party Planners | $317.50 | 2008-05-27 | Deposit - 4th of July Reception |
| Circuit City | $311.01 | 2008-06-26 | WII Game - Entertainment- 4th of July Reception/Reimb. B. Ramsey |
| Hildebrand Sporting Good | $300.00 | 2008-01-09 | community relations |
| PIERRE CATERING | $279.70 | 2008-05-01 | Catering donation for Austin Chamber of Commerce |
| FAST SIGNS | $267.01 | 2008-06-26 | Banner - 4th of July Reception |
| Highway Technologies Inc. | $207.82 | 2008-06-27 | Barricade Rental - 4th of July Reception |
| Oriental Trading | $205.25 | 2008-06-26 | Prizes for 4th of July Reception/Reimbursed to B. Ramsey |
| Office Depot | $168.88 | 2008-06-26 | office supplies |
| AT&T | $161.56 | 2008-05-01 | Telephone service |
| AT&T | $161.56 | 2008-05-01 | telephone service |
| AT&T | $99.52 | 2008-02-05 | Telephone service |
| U.S. POSTMASTER | $68.00 | 2008-01-15 | postal box rental |
| Expenditure less than $150.00 | $52.97 | 2008-05-03 | Reimbursed to Brenda Ramsey/Refreshments for Austin Chamber of Commerce |
| Expenditure less than $150.00 | $22.22 | 2008-04-08 | Ad-Irish American Labor Council |
| Expenditure less than $150.00 | $8.38 | 2008-05-01 | Reimbursed to B. Ramsey/Veg-Fruit Trays for Austin Chamber of Commerce |