Semiannual
Filed Doc ID: 421172 | Committee: Friends of Barbara McGowan
Document Information
| Filed Date | 2011-01-18 |
| Document Type | Semiannual |
| Reporting Period | 2010-07-01 to 2010-12-31 |
| Pages | 14 |
| Signer | Barbara McGowan |
Receipts (56 | $20,808.35)
| Donor | Amount | Date | Description |
|---|---|---|---|
| All Points Security | $1,500.00 | 2010-10-26 | |
| Milhouse Engineering & Construction | $1,000.00 | 2010-08-12 | |
| F&B CONSTRUCTION SERVICES, INC | $1,000.00 | 2010-08-09 | |
| Larry Huggins | $1,000.00 | 2010-10-26 | |
| Walsh Construction Company | $1,000.00 | 2010-10-26 | |
| Friends of Michael Alvarez | $533.35 | 2010-10-09 | |
| INFRASTRUCTURE ENGINEERING, INC. | $500.00 | 2010-10-27 | |
| MWH AMERICAS INC. EMPLOYEES PAC | $500.00 | 2010-12-08 | |
| Young Pate, Jr. | $500.00 | 2010-08-12 | |
| RITEWAY-HUGGINS CONSTRUCITON SERVICES, INC. | $500.00 | 2010-08-12 | |
| AECOM Tech Corp | $500.00 | 2010-11-30 | |
| Fact Finders Group, Inc. | $500.00 | 2010-10-26 | |
| DIVERSIFIED GENERAL CONTRACTORS INC. | $500.00 | 2010-10-26 | |
| AECOM Tech Corp | $500.00 | 2010-08-16 | |
| GREELEY AND HANSEN, LLC | $500.00 | 2010-08-09 | |
| Barbara McGowan | $400.00 | 2010-07-06 | |
| SHINE KING | $400.00 | 2010-08-27 | |
| Barbara McGowan | $350.00 | 2010-07-13 | |
| Local 9, IBEW Political Committee | $300.00 | 2010-08-09 | |
| D. Robinson Reid | $250.00 | 2010-10-26 | |
| BROWN & MOMEN, INC | $250.00 | 2010-10-26 | |
| Pugh, Jones, Johnson & Quandt, PC | $250.00 | 2010-10-26 | |
| T.S.E. Trucking, Inc. | $250.00 | 2010-10-26 | |
| Henry Johnson | $250.00 | 2010-10-26 | |
| Spirit Demolition, Inc. | $250.00 | 2010-10-26 | |
| Mamon Powers | $250.00 | 2010-10-26 | |
| I.U.O.E. Political Education Fund | $250.00 | 2010-10-27 | |
| VCNA Prairie Inc. | $250.00 | 2010-11-06 | |
| KATTEN MUCHIN ZAVIS RAOSENMAN | $250.00 | 2010-07-27 | |
| ARCHITECTURAL & ORNAMENTAL IRON WORKERS UNION LOCAL 63, IPAL FUND | $250.00 | 2010-07-27 | |
| JAMES THOMAS | $250.00 | 2010-07-27 | |
| A. LaVelle Consulting Services | $250.00 | 2010-08-09 | |
| INDEPENDENT MECHANICAL INDUSTRIES, INC. | $250.00 | 2010-08-09 | |
| T.J. LAMBRECHT CONSTRUCTION | $250.00 | 2010-08-09 | |
| W.A. GEORGE INSURANCE AGENCY, INC. | $250.00 | 2010-08-12 | |
| PLCS | $250.00 | 2010-08-12 | |
| ARCHITECTURAL & ORNAMENTAL IRON WORKERS UNION LOCAL 63, IPAL FUND | $250.00 | 2010-08-12 | |
| LOCAL 150 - I.U.O.E. | $250.00 | 2010-08-12 | |
| KATTEN MUCHIN ZAVIS RAOSENMAN | $250.00 | 2010-10-06 | |
| PLCS | $250.00 | 2010-10-09 | |
| Federation of Women Contractors PAC | $250.00 | 2010-10-09 | |
| Local 9, IBEW Political Committee | $250.00 | 2010-10-11 | |
| GREELEY AND HANSEN, LLC | $250.00 | 2010-10-13 | |
| LOCAL 134 PAC | $250.00 | 2010-10-16 | |
| RENAISSANCE HOSPITAL MANAGEMENT, INC. | $250.00 | 2010-10-16 | |
| James McHugh Construction Co | $250.00 | 2010-10-26 | |
| I.U.O.E. Political Education Fund | $250.00 | 2010-07-22 | |
| BLACK & VEATCH CORPORATION | $250.00 | 2010-11-06 | |
| JAMES THOMAS | $250.00 | 2010-11-06 | |
| Barbara McGowan | $200.00 | 2010-07-07 |
Expenditures (35 | $12,715.85)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Roosevelt Media | $1,500.00 | 2010-10-28 | GOTV -Ads |
| Roosevelt Media | $1,500.00 | 2010-10-06 | Mailing-GOTV |
| EXCALIBUR | $875.00 | 2010-08-12 | Balance for reception |
| Kestler Graphics | $750.00 | 2010-10-08 | Printing/Inv. #A12456 |
| Kestler Graphics | $750.00 | 2010-10-06 | Printing/Yard Signs |
| Swirl Bar | $650.00 | 2010-10-21 | Reception/Balance due |
| Swirl Bar | $600.00 | 2010-09-16 | Deposit for 10/21 Reception |
| Kestler Graphics | $533.35 | 2010-10-08 | Printing/Friends of Alvarez |
| Kestler Graphics | $533.30 | 2010-10-08 | Printing/Inv. #12564 |
| U.S. POSTMASTER | $528.00 | 2010-09-24 | Postage for Reception 10/21 |
| EXCALIBUR | $500.00 | 2010-07-07 | Deposit on Rental for 8/12/2010 Reception |
| Barbara McGowan | $400.00 | 2010-11-16 | Principal payment, McGowan |
| Barbara McGowan | $350.00 | 2010-11-16 | Principal payment, McGowan |
| U.S. POSTMASTER | $350.00 | 2010-07-15 | Postage Stamps |
| BLOSSOMS OF HAWAII | $312.50 | 2010-12-21 | Senior Fruit Baskets |
| Jewel/Osco | $257.29 | 2010-12-08 | Refreshments/Installation |
| Kestler Graphics | $230.00 | 2010-10-26 | Printing/Reimbursed to B. Ramsey |
| Gloria Majewski Event | $200.00 | 2010-11-18 | community relations |
| JEROME PHOTOGRAPHY | $200.00 | 2010-08-25 | Photographs/Reception 8-12-2010 |
| Barbara McGowan | $200.00 | 2010-11-16 | Principal payment, McGowan |
| Chicago Football Classic | $200.00 | 2010-09-15 | community relations |
| THE AUSTIN VOICE | $165.00 | 2010-11-29 | Election Expense - GOTV - Ad |
| North Lawndale Community News | $160.00 | 2010-10-29 | GOTV/Ad |
| JEROME PHOTOGRAPHY | $150.00 | 2010-11-29 | Photography/Reception 10-21-2010 |
| AT&T | $129.33 | 2010-08-10 | telephone service |
| Kestler Graphics | $108.00 | 2010-08-24 | Invitation Printing/Reimbursed to B. Ramsey |
| Kestler Graphics | $108.00 | 2010-10-21 | printing/reimbursed to B.Ramsey |
| U.S. POSTMASTER | $90.00 | 2010-07-13 | Postage Stamps for 8/12/2010 Reception |
| U.S. POSTMASTER | $70.00 | 2010-07-29 | P.O. Box rental fee |
| Jewel/Osco | $64.13 | 2010-12-08 | Refreshments/Paperware/Installation |
| AT&T | $52.93 | 2010-09-15 | Telephone bill payment |
| AT&T | $52.32 | 2010-12-15 | Telephone Service |
| AT&T | $52.05 | 2010-11-16 | Telephone Bill Payment |
| AT&T | $50.65 | 2010-10-15 | Telephone bill payment |
| U.S. POSTMASTER | $44.00 | 2010-08-20 | postage |