Quarterly
Filed Doc ID: 477484 | Committee: Friends of Barbara McGowan
Document Information
| Filed Date | 2012-10-04 |
| Document Type | Quarterly |
| Reporting Period | 2012-07-01 to 2012-09-30 |
| Pages | 6 |
| Signer | Barbara McGowan |
Receipts (15 | $5,150.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| INFRASTRUCTURE ENGINEERING, INC. | $1,000.00 | 2012-09-25 | |
| GREELEY AND HANSEN, LLC | $600.00 | 2012-09-25 | |
| ENVIRONMENTAL DESIGN INTERNATIONAL, INC. | $500.00 | 2012-09-28 | |
| Kates Detective & Security | $300.00 | 2012-09-25 | |
| Local 9, IBEW Political Committee | $300.00 | 2012-09-26 | |
| Illinois Mining Inc. | $300.00 | 2012-09-26 | |
| CHICAGO & COOK COUNTY BUILDING & CONSTRUCTION TRADES | $250.00 | 2012-09-26 | |
| Richard V. Gambrell | $250.00 | 2012-09-28 | |
| IHC Construction Companies, LLC | $250.00 | 2012-09-26 | |
| LOCAL 134 PAC | $250.00 | 2012-09-26 | |
| ARCHITECTURAL & ORNAMENTAL IRON WORKERS UNION LOCAL 63, IPAL FUND | $250.00 | 2012-09-28 | |
| JAMES THOMAS | $250.00 | 2012-09-28 | |
| KATTEN MUCHIN ZAVIS RAOSENMAN | $250.00 | 2012-09-26 | |
| CECIL LUE-HING | $200.00 | 2012-09-28 | |
| BOILERMAKERS-BLACKSMITHS LOCAL NO. 1 - PAC | $200.00 | 2012-09-26 |
Expenditures (10 | $3,440.76)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| First Impressions of Chicago | $800.00 | 2012-08-22 | Reception Expense/Printing |
| U.S. POSTMASTER | $540.00 | 2012-08-30 | Reception Expense/Postage |
| DOUBLE TREE BY HILTON | $502.85 | 2012-09-14 | Lodging/Reimbursed to B. McGowan/DNC |
| US AIRWAYS | $422.10 | 2012-09-14 | Reimbursement to B. McGowan/Airfare to DNC |
| Chicago Federation of Labor | $250.00 | 2012-07-31 | Ad book |
| Jansco, Inc. | $234.01 | 2012-08-28 | Reception Expense/Printing |
| Abraham Lincoln Hotel | $216.80 | 2012-08-28 | Lodging/Democratic State Convention |
| CHICAGO WESTSIDE BRANCH NAACP | $200.00 | 2012-08-16 | Back to School Event |
| Chicago Football Classic | $200.00 | 2012-09-26 | Community Relations |
| First Impressions of Chicago | $75.00 | 2012-09-03 | Reception Expense/Printing |