Semiannual

Filed Doc ID: 389397 | Committee: Friends of Barbara McGowan

Document Information

Filed Date2009-07-10
Document TypeSemiannual
Reporting Period2009-01-01 to 2009-06-30
Pages5

Receipts (10 | $3,400.00)

DonorAmountDateDescription
INFRASTRUCTURE ENGINEERING INC. $1,000.00 2009-06-16
COMCAST $500.00 2009-06-19
KATTEN MUCHIN ZAVIS RAOSENMAN $250.00 2009-06-04
LOCAL UNION 9 IBEW POLITICAL COMMITTEE $250.00 2009-06-05
GREELEY AND HANSEN LLC $250.00 2009-06-10
ARCHITECTURAL & ORNAMENTAL IRON WORKERS UNION LOCAL 63 $250.00 2009-06-10
LOCAL 399 POLITAL EDUCATION FUND $250.00 2009-06-09
T.J. LAMBRECHT CONSTRUCTION $250.00 2009-06-05
PMA CONSULTANTSLLC $200.00 2009-06-16
INDEPENDENT MECHANICAL INDUSTRIES INC. $200.00 2009-06-10

Expenditures (17 | $5,443.76)

PayeeAmountDatePurpose
COLUMBUS PARK REFECTORY $1,296.15 2009-06-16 4th of July/Hall Rental
First Impressions of Chicago $925.00 2009-05-20 4th of July/Invitation Printing
Highway Technologies Inc. $706.50 2009-06-29 Highway Technology/Barricades/4th of July
U.S. POSTMASTER $572.00 2009-05-27 Postage Stamps/4th of July
Casino Party Planners $317.50 2009-04-30 4th of July Reception Expense
Highway Technologies Inc. $272.24 2009-06-05 4th of July/Barricades for Street Closure
THE WINDY CITY WORD $250.00 2009-01-12 1/2 Page Ad - Christmas
North Lawndale Community News $250.00 2009-06-29 ad - newspaper/4th of July
THE AUSTIN VOICE $200.00 2009-01-05 1/2 Page Ad
Expenditure less than $150.00 $144.63 2009-02-09 Transportation Expense/Business Mtg. Luncheon Expense
AT&T $134.09 2009-01-27 telephone service
Expenditure less than $150.00 $120.00 2009-01-14 Petty Cash/Transportation Service Roundtrip
AT&T $86.49 2009-03-20 telephone bill payment
U.S. POSTMASTER $70.00 2009-01-16 postal box rental
AT&T $42.33 2009-06-22 telephone service
AT&T $36.83 2009-04-30 Telephone bill Payment/Office
Expenditure less than $150.00 $20.00 2009-01-14 Petty Cash/Transportation/Driver Tip Roundtrip