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: 408004 | Committee: Friends of Barbara McGowan
Document Information
| Filed Date | 2010-08-24 |
| Document Type | Semiannual |
| Reporting Period | 2010-01-01 to 2010-06-30 |
| Pages | 10 |
| Amended | Yes |
Receipts (15 | $6,713.99)
| Donor | Amount | Date | Description |
|---|---|---|---|
| CHGO. FEDERATION OF LABOR & IUC POL FUND | $1,443.99 | 2010-01-27 | GOTV Mailer |
| RITEWAY-HUGGINS CONSTRUCITON SERVICES INC. | $1,000.00 | 2010-01-21 | |
| FRIENDS OF BARBARA McGOWAN | $720.00 | 2010-02-03 | |
| AECOM Tech Corp | $500.00 | 2010-01-05 | |
| Mohmedsalim Patel | $300.00 | 2010-01-07 | |
| Sarfaraz Master | $300.00 | 2010-01-07 | |
| Rafik Talaty | $300.00 | 2010-01-07 | |
| PIERRE CATERING | $300.00 | 2010-01-30 | Hot Chocolate Bagels Cream Cheese and Coffee |
| Harunrashid Polli | $300.00 | 2010-01-07 | |
| Rukaiyabanu Patel | $300.00 | 2010-01-07 | |
| K & M Consulting Inc. | $300.00 | 2010-01-07 | |
| CHGO. FEDERATION OF LABOR & IUC POL FUND | $300.00 | 2010-02-01 | Sun Time Ad that ran on 2/1/2010 |
| FRIENDS OF WILLIAM J.P. BANKS | $250.00 | 2010-01-05 | |
| Innovative Energy Solutions Inc | $200.00 | 2010-01-20 | |
| ASIF U. RAHMAN | $200.00 | 2010-01-07 |
Expenditures (39 | $22,433.24)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Roosevelt Media | $5,000.00 | 2010-01-11 | signs |
| American Campaigns | $3,300.00 | 2010-01-05 | signs |
| American Campaigns | $3,300.00 | 2010-01-20 | Yard Signs |
| INDEPENDENT CAMPAIGN COMMITTEE | $1,000.00 | 2010-01-13 | Ad |
| First Impressions of Chicago | $850.00 | 2010-01-05 | printing-handouts |
| First Impressions of Chicago | $800.00 | 2010-01-06 | printing |
| Kestler Graphics | $720.00 | 2010-02-01 | printing |
| Kenneth Campbell | $700.00 | 2010-01-09 | Yard Sign Distribution |
| FULL HOUSE SIGNS & PRINTING | $700.00 | 2010-01-14 | printing |
| Kestler Graphics | $600.00 | 2010-01-20 | printing |
| First Impressions of Chicago | $550.00 | 2010-01-11 | printing |
| AUSTIN VOICE NEWSPAPER | $450.00 | 2010-01-28 | GOTV/Ad |
| Martha Marshall | $350.00 | 2010-02-02 | Election Day GOTV |
| Kestler Graphics | $320.00 | 2010-01-22 | Printing/Reimbursed B. Ramsey |
| Kestler Graphics | $320.00 | 2010-01-22 | printing |
| LINCOLN SOUTH CENTRAL REAL ESTATE CORP | $300.00 | 2010-03-16 | Office space rent |
| First Impressions of Chicago | $290.00 | 2010-01-11 | printing |
| Kestler Graphics | $286.75 | 2010-01-27 | printing |
| CHICAGO DEFENDER PUBLISHING COMPANY | $257.00 | 2010-01-21 | GOTV/Media Relations |
| Amani Media | $250.00 | 2010-01-15 | ad - ad book |
| North Lawndale Community News | $250.00 | 2010-02-05 | GOTV/Ad |
| Midway Broadcast | $200.00 | 2010-01-21 | Soul Slate |
| Ironworkers Local #1 | $200.00 | 2010-03-09 | ad - ad book |
| James Jones | $200.00 | 2010-02-01 | GOTV/Pre Election Day Blitz |
| Garfield Major | $200.00 | 2010-01-17 | Radio spot recording |
| C.L. Sparks | $200.00 | 2010-01-26 | GOTV/Election Day Expense |
| AT&T | $159.00 | 2010-05-12 | Phone Service |
| Kestler Graphics | $150.00 | 2010-01-30 | printing |
| Kestler Graphics | $72.00 | 2010-01-23 | printing |
| AT&T | $60.12 | 2010-04-07 | Phone bill |
| American Campaigns | $58.00 | 2010-01-28 | H-Rails |
| AT&T | $52.36 | 2010-02-17 | Phone bill |
| AT&T | $50.00 | 2010-04-07 | Phone bill |
| AT&T | $50.00 | 2010-02-22 | Phone bill |
| AT&T | $50.00 | 2010-03-17 | Phone bill |
| AT&T | $45.36 | 2010-01-15 | telephone bill |
| Expenditure less than $150.00 | $37.46 | 2010-01-28 | Office Supplies/Office Depot/Rubber Stamp for credentials |
| AT&T | $35.19 | 2010-06-30 | Phone Service |
| Expenditure less than $150.00 | $20.00 | 2010-01-28 | DLV Printing/Rubber Stamp |