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: 389397 | Committee: Friends of Barbara McGowan
Document Information
| Filed Date | 2009-07-10 |
| Document Type | Semiannual |
| Reporting Period | 2009-01-01 to 2009-06-30 |
| Pages | 5 |
Receipts (10 | $3,400.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| 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)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| 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 |