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)
Quarterly
Filed Doc ID: 454221 | Committee: Friends of Barbara McGowan
Document Information
| Filed Date | 2012-01-17 |
| Document Type | Quarterly |
| Reporting Period | 2011-10-01 to 2011-12-31 |
| Pages | 5 |
| Signer | Barbara McGowan |
Receipts (17 | $7,900.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| GREELEY AND HANSEN, LLC | $1,050.00 | 2011-10-10 | |
| Milhouse Engineering & Construction | $1,000.00 | 2011-10-04 | |
| Innovative Energy Solutions Inc | $1,000.00 | 2011-10-21 | |
| Larry Huggins | $500.00 | 2011-10-29 | |
| I.U.O.E. Local 399 Political Education Fund | $500.00 | 2011-10-20 | |
| AECOM Tech Corp | $500.00 | 2011-11-21 | |
| MWH AMERICAS INC. EMPLOYEES PAC | $500.00 | 2011-10-24 | |
| Smith Maintenance Company | $500.00 | 2011-10-29 | |
| Salter Watkins Tarver, LLP | $300.00 | 2011-10-20 | |
| Local 9, IBEW Political Committee | $300.00 | 2011-11-21 | |
| BLACK & VEATCH CORPORATION | $250.00 | 2011-12-07 | |
| JAMES THOMAS | $250.00 | 2011-10-04 | |
| IHC Construction Companies, LLC | $250.00 | 2011-10-04 | |
| Carol Lewis Mackoff | $250.00 | 2011-10-04 | |
| Donohue & Associates | $250.00 | 2011-10-17 | |
| SEIU Illinois Council PAC Fund | $250.00 | 2011-10-20 | |
| KATTEN MUCHIN ZAVIS RAOSENMAN | $250.00 | 2011-10-24 |
Expenditures (7 | $3,228.35)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Lux Bar | $1,700.00 | 2011-10-20 | Reception/Banquet Rental |
| Cedeno Graphic Studio | $365.00 | 2011-10-19 | Reception Visuals |
| BLOSSOMS OF HAWAII | $325.00 | 2011-12-15 | Seniors Fruit Baskets |
| Jansco, Inc. | $303.35 | 2011-10-17 | Reception/Ink Pens/Reimbursed to B.Ramsey |
| JEROME PHOTOGRAPHY | $250.00 | 2011-11-15 | Reception Expense/Photography |
| WalMart | $160.00 | 2011-12-17 | Toy Drive/Dvorak School/12/21/2011 |
| WalMart | $125.00 | 2011-12-17 | Toy Drive - Dvorak School |