Semiannual

Filed Doc ID: 408004 | Committee: Friends of Barbara McGowan

Document Information

Filed Date2010-08-24
Document TypeSemiannual
Reporting Period2010-01-01 to 2010-06-30
Pages10
AmendedYes

Receipts (15 | $6,713.99)

DonorAmountDateDescription
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)

PayeeAmountDatePurpose
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