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: 647473 | Committee: Friends of Barbara McGowan
Document Information
| Filed Date | 2017-04-04 |
| Document Type | Quarterly |
| Reporting Period | 2016-01-01 to 2016-03-31 |
| Pages | 14 |
| Amended | Yes |
| Clarification | Receipts listed for check #1997 exceeded the check amount. Error was found and amount properly adjusted |
| Signer | Barbara McGowan |
Receipts (52 | $28,350.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Construction and General Laborers PAC | $2,500.00 | 2016-02-11 | |
| I.U.O.E. Local 150 PAC | $2,500.00 | 2016-02-19 | |
| Chicago Regional Council of Carpenters (PAC) | $1,500.00 | 2016-02-11 | |
| CITIZENS TO ELECT PAT SPRATT | $1,500.00 | 2016-02-23 | |
| I.U.O.E. Local 399 Political Education Fund | $1,000.00 | 2016-03-08 | |
| INFRASTRUCTURE ENGINEERING, INC. | $1,000.00 | 2016-02-19 | |
| Citizens for Danny K Davis | $1,000.00 | 2016-02-22 | |
| MEDLEY'S SELF STORAGE | $1,000.00 | 2016-02-17 | |
| SEIU Illinois Council PAC Fund | $1,000.00 | 2016-03-22 | |
| KAMM INSURANCE | $1,000.00 | 2016-02-04 | |
| Kates Detective & Security | $750.00 | 2016-03-21 | |
| Milhouse Engineering & Construction | $750.00 | 2016-02-18 | |
| KATTEN MUCHIN ROSENMAN | $500.00 | 2016-02-18 | |
| GREELEY AND HANSEN, LLC | $500.00 | 2016-02-17 | |
| Mickissack and Mickissack Midwest, Inc | $500.00 | 2016-02-18 | |
| CHICAGO JOURNEYMEN PLUMBERS | $500.00 | 2016-02-18 | |
| J.S.R. Enterprises | $500.00 | 2016-02-18 | |
| I.B.E.W. PAC VOLUNTARY FUND | $500.00 | 2016-02-05 | |
| F. H. Paschen | $500.00 | 2016-02-18 | |
| LOCAL 134 PAC | $500.00 | 2016-02-18 | |
| HR Green | $500.00 | 2016-02-18 | |
| RME | $500.00 | 2016-03-02 | |
| PAUL WILLIAMS | $500.00 | 2016-03-08 | |
| Robin Ferguson | $500.00 | 2016-03-10 | |
| MWH AMERICAS - PAC | $500.00 | 2016-03-14 | |
| Citizens for Willie B. Cochran | $300.00 | 2016-02-04 | |
| FRANK AND ADDIE STANTON | $300.00 | 2016-03-14 | |
| CDM SMITH | $250.00 | 2016-03-08 | |
| Elect Judge Marc Martin | $250.00 | 2016-02-18 | |
| Precision Management & Services LLC | $250.00 | 2016-02-18 | |
| CW Consulting | $250.00 | 2016-02-18 | |
| FRIENDS OF JOSINA MORITA | $250.00 | 2016-02-18 | |
| BRIDGE STRUCTURAL AND REINFORCING IRNWORKERS LOCAL #1 | $250.00 | 2016-02-04 | |
| JAMES THOMAS | $250.00 | 2016-02-04 | |
| Stanley Watkins | $250.00 | 2016-03-22 | |
| OLLIE TURNER | $250.00 | 2016-02-11 | |
| ComEd PAC | $250.00 | 2016-03-14 | |
| Donohue & Associates | $250.00 | 2016-02-18 | |
| LINDSEY GAYLES | $250.00 | 2016-02-18 | |
| Wydell Feazell | $250.00 | 2016-02-14 | |
| Committee to Elect Judge Aleksandra Gillespie | $250.00 | 2016-02-17 | |
| Pat Heneghan for Judge | $250.00 | 2016-02-11 | |
| INDEPENDENT MECHANICAL INDUSTRIES, INC. | $250.00 | 2016-02-11 | |
| CHRISTOPHER BURKE ENGINEERING | $250.00 | 2016-02-11 | |
| People for Terrence O'Brien | $250.00 | 2016-02-18 | |
| IHC Construction Companies, LLC | $250.00 | 2016-02-11 | |
| Mariyana Spyropoulos | $250.00 | 2016-02-18 | |
| FRED JONES | $250.00 | 2016-02-18 | |
| SHEET METAL WORKERS INTERNATIONAL ASSOCIATION | $200.00 | 2016-02-18 | |
| Receipts under $150.00 | $125.00 | 2016-02-18 |
Expenditures (41 | $19,835.82)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| AC SIGNS & CONSULTING, LLC | $2,055.00 | 2016-03-02 | Printing/Yard Signs |
| Government Solutions | $2,000.00 | 2016-02-22 | Printing/Yard Signs |
| Jake's Melnick | $1,980.88 | 2016-02-29 | Reception/Hall Rental for 2/18 reception |
| Barbara McGowan | $1,500.00 | 2016-03-11 | Loan repayment from 9/15/2015 - Paid in Full |
| CCS PARTNERS | $1,500.00 | 2016-01-15 | Fundraising - 2/18/2016 reception expense |
| AC SIGNS & CONSULTING, LLC | $1,255.00 | 2016-03-07 | Printing |
| First Impressions of Chicago | $1,080.00 | 2016-02-10 | Printing - Posters |
| Government Solutions | $1,000.00 | 2016-02-25 | Printing/Yard Signs/McGowan - Taliaferro |
| U.S. POSTMASTER | $539.00 | 2016-01-22 | Postage/Reception expense |
| CHICAGO CRUSADER | $500.00 | 2016-03-11 | Ad - GOTV |
| Soul Slate PAC | $500.00 | 2016-02-16 | Partial Payment/Political Ad |
| AUSTIN VOICE NEWSPAPER | $400.00 | 2016-03-21 | Ad - Election |
| The Alliance | $300.00 | 2016-03-03 | Donation |
| Clean Water For Flint | $300.00 | 2016-02-01 | Community Relations |
| The Coalition | $300.00 | 2016-03-10 | Election day - gotv |
| Bullitt Print Solutions | $281.14 | 2016-01-20 | Printing/2/18/2016 Reception |
| DONNA WATSON | $258.11 | 2016-03-19 | Election expenses/Gas reimbursement/lunch for volunteers |
| Citizens to Elect Anthony Beale | $250.00 | 2016-03-15 | Election/GOTV |
| Jake's Melnick | $250.00 | 2016-01-12 | Deposit/Reception 2/18/2016 |
| JEROME PHOTOGRAPHY | $250.00 | 2016-02-26 | Photography/Reception 2-18 |
| 49th Ward Democratic Party | $250.00 | 2016-02-03 | Election/GOTV |
| FRIENDS OF BARRETT PEDERSON | $250.00 | 2016-02-17 | Election - GOTV |
| Brenda Ramsey | $207.55 | 2016-03-21 | Election expense/Office Supplies/Gas/Volunteer refreshments/Printing reimb |
| Bulk Apothecary | $202.11 | 2016-02-04 | Campaign items/Lip Balm/Reimbursed to B Ramsey |
| Cedeno Graphic Studio | $200.00 | 2016-03-10 | Printing - GOTV |
| Rickey Hendon | $200.00 | 2016-02-24 | GoTV - Election |
| Friends of Karen Yarborough | $200.00 | 2016-02-18 | Election - GOTV |
| 27th Ward Democratic Organization | $200.00 | 2016-03-07 | Election Day - GOTV |
| FRIENDS OF CHRIS TALIAFERRO | $200.00 | 2016-03-14 | Office Rent - 2/19-3/17/2016) |
| WESLEY WATSON | $200.00 | 2016-03-11 | ED-GOTV - signage |
| U.S. POSTMASTER | $196.00 | 2016-01-06 | Post office box rental fee |
| Bronzeville Signs & Printing | $158.00 | 2016-02-25 | Printing |
| Bullitt Print Solutions | $126.79 | 2016-03-10 | Envelope/Reimbursed B. Ramsey |
| AT&T | $120.25 | 2016-02-29 | Telephone service |
| AT&T | $105.39 | 2016-03-28 | Telephone Service |
| OFFICE DEPOT | $104.85 | 2016-03-10 | Printer Ink/Expense for 10-18 Recpetion/Invitation Printing/Reimbursed B. Ramsey |
| First Impressions of Chicago | $100.00 | 2016-02-10 | Printing |
| Brenda Ramsey | $100.00 | 2016-03-10 | Reimb. for Gift Cards/ Donation for 33rd & 27th Ward events |
| Bronzeville Signs & Printing | $94.00 | 2016-03-04 | Printing ED cards |
| AT&T | $61.68 | 2016-01-27 | Telephone service |
| OFFICE DEPOT | $60.07 | 2016-03-10 | Printer Ink/10-18-2016 Invite Printing/Reimbursed B. Ramsey |