Semiannual

Filed Doc ID: 398917 | Committee: Friends of Barbara McGowan

Document Information

Filed Date2010-01-20
Document TypeSemiannual
Reporting Period2009-07-01 to 2009-12-31
Pages11

Receipts (35 | $13,125.00)

DonorAmountDateDescription
Milhouse Engineering & Construction $1,500.00 2009-09-03
DIVERSIFIED GENERAL CONTRACTORS INC. $1,000.00 2009-11-12
MWH $1,000.00 2009-07-10
Milhouse Engineering & Construction $1,000.00 2009-10-29
Painters District Council PAF $500.00 2009-09-24
BIG O MOVERS AND STORAGE INC. $500.00 2009-07-08
AT&T Illinois Employee PAC $500.00 2009-10-07
Citizens for Viverito $500.00 2009-10-27
I.U.O.E. Political Education Fund $500.00 2009-11-05
Zeba Abdulaziz $500.00 2009-07-02
LINCOLN SOUTH CENTRAL REAL ESTATE CORP $300.00 2009-11-12
Matt Dalton $300.00 2009-07-04
KATTEN MUCHIN ZAVIS RAOSENMAN $250.00 2009-10-06
CECIL LUE-HING $250.00 2009-11-19
LOCAL 134 PAC $250.00 2009-10-07
CITIZENS TO ELECT LASHAWN FORD $250.00 2009-07-04
LOCAL UNION 9 IBEW POLITICAL COMMITTEE $250.00 2009-10-15
GREELEY AND HANSEN LLC $250.00 2009-10-14
K & M Consulting Inc. $250.00 2009-07-04
Kates Detective & Security $250.00 2009-11-07
Maqbool Khan $250.00 2009-07-04
DELTA ENGINEERING $250.00 2009-07-07
PLCS $250.00 2009-10-16
PMA CONSULTANTSLLC $250.00 2009-10-22
RENAISSANCE HOSPITAL MANAGEMENT INC. $250.00 2009-07-01
JAMES THOMAS $250.00 2009-11-18
ARCHITECTURAL & ORNAMENTAL IRON WORKERS UNION LOCAL 63 $250.00 2009-09-23
BRIDGE STRUCTURAL AND REINFORCING IRNWORKERS LOCAL #1 $250.00 2009-09-10
PAUL WILLIAMS $200.00 2009-11-10
SHINE KING $200.00 2009-07-29
LEON D. FINNEY JR. $200.00 2009-11-12
LOCAL 126 NON PARTISAN SPONSOR COMMITTEE $125.00 2009-11-09
LUMINA WORKS INC. $100.00 2009-07-04
LUMINA WORKS INC. $100.00 2009-10-13
LOCAL 126 NON PARTISAN SPONSOR COMMITTEE $100.00 2009-07-08

Expenditures (36 | $20,249.76)

PayeeAmountDatePurpose
Roosevelt Media $5,000.00 2009-12-18 Printing/Signs
LUMINA WORKS INC. $5,000.00 2009-07-04 4th of July - Fireworks Display
PIERRE CATERING $1,500.00 2009-07-04 4th of July - Catering Service
EXCALIBUR $875.00 2009-11-12 Balance on Reception
First Impressions of Chicago $825.00 2009-09-24 Printing Services - Invitation Printing
FULL HOUSE SIGNS & PRINTING $700.00 2009-11-12 printing
U.S. POSTMASTER $660.00 2009-09-22 Postage for Nov.12th Fundraiser
EXCALIBUR $500.00 2009-09-29 Deposit for Reception 11/12/2009
Chicago Football Classic $375.00 2009-09-22 community relations
BLOSSOMS OF HAWAII $320.00 2009-12-17 Fruit Baskets for Seniors
Casino Party Planners $317.50 2009-07-04 4th of July - Reception Entertainment
Oriental Trading $293.45 2009-07-24 4th of July - Prizes for the children - Reimb. Brenda Ramsey
THE AUSTIN VOICE $280.00 2009-08-03 ad - newspaper
Bailey Ellis Jr. $275.00 2009-10-17 printing
FAST SIGNS $266.30 2009-07-02 4th of July - Banner Printing
PROGRESS PRINTING $250.00 2009-08-02 Printing Services
Lawrence Kensey $250.00 2009-07-04 4th of July - Face Painting
North Lawndale Community News $250.00 2009-12-18 ad - newspaper
Reflections Studio $250.00 2009-07-08 4th of July - Photographer - W. Edwards
Bronzeville Signs & Printing $208.61 2009-12-31 Literature Printing/Reimbursed to B. Ramsey
PROGRESS PRINTING $200.00 2009-08-13 Printing Services-Petitions
Taylor Funeral Home $200.00 2009-07-02 community relations
First Impressions of Chicago $200.00 2009-10-12 printing/reception invitations
COOK COUNTY DEMOCRATIC ORGANIZATION $200.00 2009-09-15 media - production
PETTY CASH $198.40 2009-09-15 Office Supplies/Office Depot/Reimb. to b. Ramsey
Roosevelt Sales $178.61 2009-12-02 Hats/Gloves for toy Give a Way
U.S. POSTMASTER $132.00 2009-12-03 postage
AT&T $104.93 2009-08-18 telephone bill payment
U.S. POSTMASTER $88.00 2009-12-21 postage
Bronzeville Signs & Printing $71.39 2009-12-05 Literature Printing/Reimbursed to b. Ramsey
PETTY CASH $51.60 2009-09-10 Parking Reimbursements to B. McGowan
PETTY CASH $50.00 2009-09-15 Donation to Rich Township/Reimb. to b. McGowan
AT&T $45.94 2009-12-21 telephone service
AT&T $44.86 2009-10-16 telephone service
AT&T $44.13 2009-11-17 telephone service
AT&T $44.04 2009-09-17 telephone bill payment