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: 389394 | Committee: Friends of Barbara McGowan
Document Information
| Filed Date | 2009-07-10 |
| Document Type | Semiannual |
| Reporting Period | 2008-07-01 to 2008-12-31 |
| Pages | 11 |
| Amended | Yes |
Receipts (52 | $18,275.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| COMCAST | $2,500.00 | 2008-07-11 | |
| Risk Management Resources Inc. | $1,000.00 | 2008-07-01 | |
| Matrix Engineering Corporation | $1,000.00 | 2008-07-03 | |
| INFRASTRUCTURE ENGINEERING INC. | $1,000.00 | 2008-10-20 | |
| MWH AMERICAS INC. EMPLOYEES PAC | $1,000.00 | 2008-07-01 | |
| F&B CONSTRUCTION SERVICES INC | $1,000.00 | 2008-10-20 | |
| Drinker Biddle & Reath LLP | $500.00 | 2008-10-23 | |
| DANNY DAVIS FOR CONGRESS | $500.00 | 2008-07-04 | |
| RENAISSANCE HOSPITAL MANAGEMENT INC. | $500.00 | 2008-07-03 | |
| Hajera Rahman | $500.00 | 2008-07-04 | |
| K & M Consulting Inc. | $400.00 | 2008-07-04 | |
| RENAISSANCE HOSPITAL MANAGEMENT INC. | $375.00 | 2008-11-11 | |
| JAMES THOMAS | $300.00 | 2008-10-28 | |
| SHINE KING | $300.00 | 2008-07-01 | |
| AECOM Tech Corp | $250.00 | 2008-07-03 | |
| BLACK & VEATCH CORPORATION | $250.00 | 2008-10-06 | |
| CARPENTERS LOCAL 54 PAC | $250.00 | 2008-10-22 | |
| DIVERSIFIED GENERAL CONTRACTORS INC. | $250.00 | 2008-10-23 | |
| F. H. Paschen | $250.00 | 2008-10-22 | |
| GREELEY AND HANSEN LLC | $250.00 | 2008-10-06 | |
| IHC Construction Companies LLC | $250.00 | 2008-09-24 | |
| INDEPENDENT MECHANICAL INDUSTRIES INC. | $250.00 | 2008-09-24 | |
| Donella James | $250.00 | 2008-10-23 | |
| KATTEN MUCHIN ZAVIS RAOSENMAN | $250.00 | 2008-09-25 | |
| CECIL LUE-HING | $250.00 | 2008-09-21 | |
| METCALFE & EDDY | $250.00 | 2008-07-08 | |
| METCALFE & EDDY | $250.00 | 2008-11-20 | |
| MARY KATHRYN MINAGHAN | $250.00 | 2008-10-23 | |
| PAUL WILLIAMS | $250.00 | 2008-10-17 | |
| ARCHITECTURAL & ORNAMENTAL IRON WORKERS UNION LOCAL 63 | $250.00 | 2008-09-26 | |
| AT&T Illinois Employee PAC | $250.00 | 2008-10-23 | |
| CARPENTERS LOCAL 54 PAC | $250.00 | 2008-10-20 | |
| LOCAL 126 NON PARTISAN SPONSOR COMMITTEE | $250.00 | 2008-10-06 | |
| LOCAL 399 POLITAL EDUCATION FUND | $250.00 | 2008-10-28 | |
| Local 9 IBEW Political Committee | $250.00 | 2008-10-20 | |
| Local 9 IBEW Political Committee | $250.00 | 2008-10-22 | |
| Deborah TURNER | $200.00 | 2008-07-04 | |
| CECIL LUE-HING | $200.00 | 2008-07-09 | |
| Mary Gardner | $125.00 | 2008-10-22 | |
| THOMAS S. FULLER | $125.00 | 2008-10-23 | |
| LUMINA WORKS INC. | $125.00 | 2008-10-22 | |
| LUMINA WORKS INC. | $125.00 | 2008-10-20 | |
| Mary Gardner | $125.00 | 2008-10-20 | |
| THOMAS S. FULLER | $100.00 | 2008-07-04 | |
| FRANK AND ADDIE STANTON | $100.00 | 2008-07-04 | |
| Receipts under $150.00 | $100.00 | 2008-07-01 | |
| Receipts under $150.00 | $100.00 | 2008-07-04 | |
| Receipts under $150.00 | $100.00 | 2008-07-04 | |
| Receipts under $150.00 | $100.00 | 2008-07-04 | |
| FRANK AND ADDIE STANTON | $100.00 | 2008-10-23 |
Expenditures (20 | $14,376.19)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| LUMINA WORKS INC. | $5,000.00 | 2008-07-04 | 4th of July/firework displayers |
| HOTEL BLOX | $1,824.00 | 2008-11-07 | Hotel Accomodations/Washington D.C./Presidential Inauguration |
| PIERRE CATERING | $1,000.00 | 2008-07-04 | 4th of July/Catering Balance |
| PIERRE CATERING | $1,000.00 | 2008-07-02 | 4th of July - Catering Deposit |
| EXCALIBUR | $875.00 | 2008-10-23 | Reception hall rental balance |
| First Impressions of Chicago | $775.00 | 2008-09-12 | Invitation Printing/October 23rd Reception |
| EXCALIBUR | $500.00 | 2008-09-11 | October 23rd Reception - Hall Rental Deposit |
| AUSTIN VOICE NEWSPAPER | $432.00 | 2008-07-13 | newspaper ad/4th of July |
| U.S. POSTMASTER | $420.00 | 2008-09-19 | October 23rd Reception - Postage/Reimb. to Brenda Ramsey |
| JEROME PHOTOGRAPHY | $350.00 | 2008-08-04 | 4th of July - Photographer |
| Casino Party Planners | $317.50 | 2008-07-04 | 4th of July/recreation balance |
| BLOSSOMS OF HAWAII | $312.50 | 2008-12-18 | Senior Fruit Baskets/Christmas |
| North Lawndale Community News | $250.00 | 2008-12-29 | ad - newspaper |
| JEROME PHOTOGRAPHY | $250.00 | 2008-10-23 | Photographer for Reception |
| Ernie's Restaurant | $250.00 | 2008-07-21 | Fruit Platters/4th of July |
| Lawrence Kensey | $250.00 | 2008-07-04 | 4th of July/Face Painter |
| Patrick Williams | $200.00 | 2008-07-04 | 4th of July/AV Technician |
| Metropolitan Apostolic Church | $200.00 | 2008-10-13 | Ad-Two Full Pages |
| AT&T | $85.77 | 2008-09-12 | telephone service |
| AT&T | $84.42 | 2008-07-15 | Phone bill |