Quarterly

Filed Doc ID: 564926 | Committee: Friends of Barbara McGowan

Document Information

Filed Date2015-02-23
Document TypeQuarterly
Reporting Period2014-10-01 to 2014-12-31
Pages6
AmendedYes
ClarificationCheck #1829 was void requiring this report to be amended as well.
SignerBarbara McGowan

Receipts (21 | $9,150.00)

DonorAmountDateDescription
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)

PayeeAmountDatePurpose
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