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: 564926 | Committee: Friends of Barbara McGowan
Document Information
| Filed Date | 2015-02-23 |
| Document Type | Quarterly |
| Reporting Period | 2014-10-01 to 2014-12-31 |
| Pages | 6 |
| Amended | Yes |
| Clarification | Check #1829 was void requiring this report to be amended as well. |
| Signer | Barbara McGowan |
Receipts (21 | $9,150.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| F. H. Paschen | $1,000.00 | 2014-10-16 | |
| INFRASTRUCTURE ENGINEERING, INC. | $1,000.00 | 2014-10-15 | |
| SOFTWARE TECH ENTERPRISES, INC | $550.00 | 2014-10-16 | |
| STANDARD EQUIPMENT COMPANY | $500.00 | 2014-10-01 | |
| KATTEN MUCHIN ROSENMAN | $500.00 | 2014-10-01 | |
| Local 9, IBEW Political Committee | $500.00 | 2014-10-06 | |
| GREELEY AND HANSEN, LLC | $500.00 | 2014-10-06 | |
| Milhouse Engineering & Construction | $500.00 | 2014-10-15 | |
| CHICAGO JOURNEYMEN PLUMBERS | $500.00 | 2014-10-16 | |
| I.U.O.E. Local 399 Political Education Fund | $500.00 | 2014-10-16 | |
| AECOM Tech Corp | $500.00 | 2014-10-30 | |
| LANCE TYSON | $350.00 | 2014-10-16 | |
| Chicago Regional Council of Carpenters (PAC) | $300.00 | 2014-10-01 | |
| PAUL WILLIAMS | $250.00 | 2014-11-18 | |
| ARCHITECTURAL & ORNAMENTAL IRON WORKERS UNION LOCAL 63, IPAL FUND | $250.00 | 2014-10-30 | |
| LOCAL 126 NON PARTISAN SPONSOR COMMITTEE | $250.00 | 2014-10-06 | |
| JAMES THOMAS | $250.00 | 2014-10-06 | |
| Pugh, Jones, Johnson & Quandt, PC | $250.00 | 2014-10-06 | |
| Sandra Harris | $250.00 | 2014-10-16 | |
| CHICAGO & COOK COUNTY BUILDING & CONSTRUCTION TRADES | $250.00 | 2014-10-01 | |
| Terrence O'Brien | $200.00 | 2014-10-30 |
Expenditures (8 | $2,736.80)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Bellwether Group | $1,379.29 | 2014-10-16 | Balance for 10/16 Reception |
| Cedeno Graphic Studio | $363.00 | 2014-10-14 | Printing - Banner |
| Jewel/Osco | $306.44 | 2014-12-03 | Fruit Baskets for Christmas |
| THE COLLINS CHARITABLE FUND | $300.00 | 2014-10-16 | Donation |
| JEROME PHOTOGRAPHY | $225.00 | 2014-10-22 | Photography/Reception 10/2014 |
| AT&T | $55.69 | 2014-11-28 | Phone Service |
| AT&T | $53.69 | 2014-12-30 | Telephone Service |
| AT&T | $53.69 | 2014-10-28 | Telephone Service |