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: 647478 | Committee: Friends of Barbara McGowan
Document Information
| Filed Date | 2017-04-04 |
| Document Type | Quarterly |
| Reporting Period | 2016-10-01 to 2016-12-31 |
| Pages | 11 |
| Amended | Yes |
| Clarification | Starting balance change due to amendments of previous reports |
| Signer | Barbara McGowan |
Receipts (19 | $6,150.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Milhouse Engineering & Construction | $750.00 | 2016-10-06 | |
| RME | $500.00 | 2016-10-06 | |
| I.U.O.E. Local 150 PAC | $500.00 | 2016-10-29 | |
| WESTERN UTILITY LLC | $500.00 | 2016-10-06 | |
| F. H. Paschen | $500.00 | 2016-10-06 | |
| I.U.O.E. Local 150 PAC | $500.00 | 2016-10-19 | |
| W.A. GEORGE INSURANCE AGENCY, INC. | $250.00 | 2016-10-06 | |
| INFRASTRUCTURE ENGINEERING, INC. | $250.00 | 2016-10-06 | |
| GAYLES AND ASSOCIATES, INC. | $250.00 | 2016-10-06 | |
| J.D.C. | $250.00 | 2016-10-06 | |
| CHICAGO JOURNEYMEN PLUMBERS | $250.00 | 2016-10-06 | |
| ERNEST SAWYER ENTERPRISES, INC | $250.00 | 2016-10-06 | |
| HR Green | $250.00 | 2016-10-06 | |
| CDM SMITH | $250.00 | 2016-10-06 | |
| HAUSER IZZO, INC | $250.00 | 2016-10-06 | |
| STV ENGINEERS/ARCHITECTURAL PLANNER | $250.00 | 2016-10-19 | |
| FRANK AND ADDIE STANTON | $200.00 | 2016-10-06 | |
| Receipts under $150.00 | $100.00 | 2016-10-06 | |
| Receipts under $150.00 | $100.00 | 2016-10-06 |
Expenditures (23 | $7,745.60)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Jake's Melnick | $1,706.57 | 2016-10-10 | Reception Hall Rental |
| First Impressions of Chicago | $1,080.00 | 2016-10-03 | Printing - Posters |
| Westside Black Elected Officials | $1,000.00 | 2016-10-15 | GOTV |
| FRIENDS OF CHRIS TALIAFERRO | $500.00 | 2016-11-07 | Loan made |
| Charles Wright | $325.00 | 2016-10-06 | Music/Recception |
| Jewel/Osco | $306.44 | 2016-12-07 | Christmas Fruit Baskets |
| National Council of Negro Women | $250.00 | 2016-11-11 | Donation |
| JEROME PHOTOGRAPHY | $250.00 | 2016-10-11 | Reception |
| Ernie's Restaurant | $250.00 | 2016-11-11 | Refreshment/Installation/Deposit |
| Christmas in the Ward | $229.12 | 2016-12-06 | Donation |
| PETTY CASH | $200.00 | 2016-11-08 | Election day expense/Lunches for volunteers |
| North Lawndale Community News | $200.00 | 2016-12-14 | Thank You Ad |
| Ninety Nine Year Studios | $200.00 | 2016-10-31 | Public Relations - Photography |
| Falco's Pizza | $195.00 | 2016-12-09 | Refreshment/Volunteers/Christmas in the Ward |
| Jimmy Johns | $168.88 | 2016-12-06 | Refreshments/Installation |
| AUSTIN VOICE NEWSPAPER | $165.00 | 2016-12-07 | Ad/Thank You |
| North Lawndale Community News | $150.00 | 2016-12-20 | Ad/Christmas |
| Walmart | $133.77 | 2016-12-22 | Christmas Donation/Families |
| Walmart | $127.00 | 2016-12-09 | Christmas in the Ward/Reimb. Lisa Piazza |
| Walmart | $108.87 | 2016-12-05 | Santa Helper items/Christmas in Wards |
| AT&T | $66.65 | 2016-11-28 | Telephone Service |
| AT&T | $66.65 | 2016-12-27 | Telephone service |
| AT&T | $66.65 | 2016-10-27 | Telephone Service |