Quarterly

Filed Doc ID: 596631 | Committee: Friends of Barbara McGowan

Document Information

Filed Date2016-01-10
Document TypeQuarterly
Reporting Period2015-10-01 to 2015-12-31
Pages11
SignerBarbara McGowan

Receipts (35 | $19,075.00)

DonorAmountDateDescription
Chicago Regional Council of Carpenters (PAC) $2,000.00 2015-10-09
LOCAL 399 POLITAL EDUCATION FUND $1,000.00 2015-11-03
F.H. PASCHEN $1,000.00 2015-10-13
MEDLEY'S SELF STORAGE $1,000.00 2015-10-12
CHRISTOPHER BURKE ENGINEERING $1,000.00 2015-10-15
M CANNON ROOFING, LLC $1,000.00 2015-10-15
MEDLEY'S SELF STORAGE $1,000.00 2015-10-15
Construction and General Laborers PAC $1,000.00 2015-10-23
ENVIRONMENTAL DESIGN INTERNATIONAL, INC. $1,000.00 2015-10-23
Chicago Regional Council of Carpenters (PAC) $500.00 2015-11-03
Friends of Debra Shore $500.00 2015-10-15
LOCAL 134 PAC $500.00 2015-10-15
MICHAEL KRELOFF $500.00 2015-10-06
GAYLES AND ASSOCIATES, INC. $500.00 2015-10-15
CCS INTERNATIONAL, INC $500.00 2015-10-15
KATTEN MUCHIN ROSENMAN $500.00 2015-10-23
AECOM Tech Corp $500.00 2015-10-23
Energy Stystem Group $500.00 2015-10-29
MWH AMERICAS INC. EMPLOYEES PAC $500.00 2015-10-23
April-Cobra Enterprises, Inc. $500.00 2015-11-17
FRANK AND ADDIE STANTON $350.00 2015-10-15
SHEET METAL WORKERS INTERNATIONAL ASSOCIATION $300.00 2015-10-13
BOILERMAKERS-BLACKSMITHS LOCAL NO. 1 - PAC $250.00 2015-10-23
Fluidclarity $250.00 2015-11-17
SHINE KING $250.00 2015-10-09
JAMES THOMAS $250.00 2015-10-23
IHC Construction Companies, LLC $250.00 2015-10-23
Luis Montgomery $250.00 2015-10-23
Vectren Corporation Employees $250.00 2015-10-29
FRED JONES $250.00 2015-10-15
Marianne Jackson $200.00 2015-12-02
Pugh, Jones, Johnson & Quandt, PC $200.00 2015-10-06
KARRY YOUNG DEVELOPMENT, LLC $200.00 2015-10-15
Paul Stewart $175.00 2015-12-04
Paul Stewart $150.00 2015-11-02

Expenditures (24 | $27,025.41)

PayeeAmountDatePurpose
COOK COUNTY DEMOCRATIC ORGANIZATION $10,000.00 2015-10-08 4th Payment
COOK COUNTY DEMOCRATIC ORGANIZATION $10,000.00 2015-11-03 Final Payment
Chef Burger Bistro $2,149.00 2015-10-15 Reception/Balance Due for rental
CCS PARTNERS $1,500.00 2015-10-15 Check made payable to Ty Cratic/Fundraising
Jewel $500.00 2015-11-20 Community Relations/Thanksgiving certificates for Seniors
The African American Tribune $500.00 2015-11-17 Gotv 1/2 page Ad
Jewel/Osco $357.52 2015-12-09 Fruit Baskets/Seniors for Christmas
Because I Care Inc. NFP/James Spearman $300.00 2015-10-26 GoTV- Signage
JEROME PHOTOGRAPHY $250.00 2015-10-28 10/15 Reception Photography
CHICAGO CRUSADER $250.00 2015-12-15 Advertising - newspaper
PRECKWINKLE FOR PRESIDENT $200.00 2015-12-07 Donation/Reception on 12/7
INDEPENDENT VOTERS OF ILLINOIS $200.00 2015-12-29 GoTV
Liberty Bank $150.00 2015-11-05 Returned deposit item - Paul Stewart
Kim Kustom Kreation $140.00 2015-10-06 Breast Cancer Awareness/Reception 10-15-2015
Kim Kustom Kreation $130.00 2015-10-13 DECORATIONS/Reception on 10/15
Ernie's Restaurant $100.00 2015-11-23 Catering
Ernie's Restaurant $75.00 2015-12-15 Refreshment/Senior Luncheon
AT&T $55.45 2015-11-27 Telephone Service
AT&T $54.99 2015-10-27 Telephone Service
AT&T $54.53 2015-12-28 Telephone Service
Liberty Bank $20.61 2015-11-30 Bank charges
Liberty Bank $19.93 2015-12-31 Bank charges
Liberty Bank $13.38 2015-10-30 Bank charges
Liberty Bank $5.00 2015-11-05 Bank charge - returned check from Paul Stewart