Quarterly
Filed Doc ID: 683332 | Committee: Friends of Barbara McGowan
Document Information
| Filed Date | 2018-01-07 |
| Document Type | Quarterly |
| Reporting Period | 2017-10-01 to 2017-12-31 |
| Pages | 8 |
| Signer | Barbara McGowan |
Receipts (23 | $9,050.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| F. H. Paschen | $1,000.00 | 2017-10-04 | |
| SEECO Consultants | $500.00 | 2017-10-19 | |
| J.S.R. Enterprises | $500.00 | 2017-11-15 | |
| Milhouse Engineering & Construction | $500.00 | 2017-11-03 | |
| K.R. MILLER | $500.00 | 2017-10-04 | |
| AECOM Tech Corp | $500.00 | 2017-11-08 | |
| I.B.E.W. PAC VOLUNTARY FUND | $500.00 | 2017-10-06 | |
| RME | $500.00 | 2017-11-14 | |
| INFRASTRUCTURE ENGINEERING, INC. | $500.00 | 2017-10-16 | |
| HR Green | $500.00 | 2017-10-09 | |
| GREELEY AND HANSEN, LLC | $500.00 | 2017-11-10 | |
| CDM SMITH | $300.00 | 2017-11-03 | |
| Bertrand Jones | $300.00 | 2017-10-10 | |
| Federation of Women Contractors PAC | $250.00 | 2017-12-06 | |
| Friends for Marty Durkan | $250.00 | 2017-10-19 | |
| ARCHITECTURAL & ORNAMENTAL IRON WORKERS UNION LOCAL 63, IPAL FUND | $250.00 | 2017-10-18 | |
| Underground Contractors Association State PAC | $250.00 | 2017-10-25 | |
| ERNEST SAWYER ENTERPRISES, INC | $250.00 | 2017-10-25 | |
| BOILERMAKERS-BLACKSMITHS LOCAL NO. 1 - PAC | $250.00 | 2017-11-10 | |
| Democratic Party of Oak Park/Don Harmon Committeeman | $250.00 | 2017-10-18 | |
| Christy Webber | $250.00 | 2017-11-10 | |
| Donohue & Associates | $250.00 | 2017-10-04 | |
| FRANK AND ADDIE STANTON | $200.00 | 2017-10-19 |
Expenditures (18 | $9,146.31)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| The Kerryman | $1,972.24 | 2017-10-19 | Reception for Barbara McGowan |
| Chicago Football Classic | $1,500.00 | 2017-11-20 | Bal Due/Community Relations |
| Chicago Football Classic | $1,500.00 | 2017-10-03 | Community Relations/Tickets and Suite - Partial |
| Aramark | $1,464.11 | 2017-10-03 | Community Relations/Chicago Football Classic/Catering (Refreshments) |
| Jansco, Inc. | $404.84 | 2017-10-30 | Breast Cancer Ribbons/10/19 Reception Expense |
| Jewel | $306.44 | 2017-12-13 | Fruit Baskets/Seniors |
| JEROME PHOTOGRAPHY | $300.00 | 2017-12-19 | Photos/Christmas in the Ward |
| Shelter City Solutions | $300.00 | 2017-12-09 | Printing/Christmas in The Wards/Volunteer Shirts |
| JEROME PHOTOGRAPHY | $250.00 | 2017-11-01 | Reception/10/19/ Photography |
| AUSTIN CHAMBER OF COMMERCE | $200.00 | 2017-11-29 | Annual Tree Lighting/Community Relations |
| Mt. Vernon Baptist Church | $200.00 | 2017-10-18 | Donation/Community Relations |
| Falco's Pizza | $187.50 | 2017-12-08 | Volunteers Lunch/Christmas In The Wards |
| Nicholas O'Connor | $165.00 | 2017-12-20 | Christmas Luncheon for three |
| Barbara McGowan | $100.00 | 2017-10-30 | Reimbursement/Donation/Carol Harwell Installation |
| Barbara McGowan | $95.00 | 2017-10-25 | Reimbursement/Gas |
| AT&T | $67.06 | 2017-12-27 | Telephone Service |
| AT&T | $67.06 | 2017-11-28 | Telephone Service |
| AT&T | $67.06 | 2017-10-27 | Telephone Service |