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: 398917 | Committee: Friends of Barbara McGowan
Document Information
| Filed Date | 2010-01-20 |
| Document Type | Semiannual |
| Reporting Period | 2009-07-01 to 2009-12-31 |
| Pages | 11 |
Receipts (35 | $13,125.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| 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)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| 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 |