Quarterly
Filed Doc ID: 725289 | Committee: Friends of Barbara McGowan
Document Information
| Filed Date | 2019-01-12 |
| Document Type | Quarterly |
| Reporting Period | 2018-10-01 to 2018-12-31 |
| Pages | 10 |
| Signer | Barbara McGowan |
Receipts (27 | $15,000.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Aberdeen Construction Co | $2,500.00 | 2018-10-18 | |
| INFRASTRUCTURE ENGINEERING, INC. | $1,500.00 | 2018-10-18 | |
| Thomas R Raines Attorney at Law | $1,000.00 | 2018-10-18 | |
| F.H. PASCHEN | $1,000.00 | 2018-10-18 | |
| LOCAL 134 PAC | $500.00 | 2018-10-18 | |
| SEECO Consultants | $500.00 | 2018-10-24 | |
| IBEW ILLINOIS PAC | $500.00 | 2018-10-09 | |
| ERNEST SAWYER ENTERPRISES, INC | $500.00 | 2018-11-03 | |
| GREELEY AND HANSEN, LLC | $500.00 | 2018-11-03 | |
| RME | $500.00 | 2018-10-12 | |
| IHC Construction Companies, LLC | $500.00 | 2018-10-02 | |
| Suhail & Suhail Consulting Group, Inc. | $500.00 | 2018-10-18 | |
| CHICAGO JOURNEYMEN PLUMBERS | $500.00 | 2018-10-18 | |
| HR Green | $500.00 | 2018-10-18 | |
| Hubbard Steak LLC | $500.00 | 2018-10-18 | |
| Hubbard House Restaurant | $500.00 | 2018-10-18 | |
| Cook County Plumbing Co | $500.00 | 2018-10-18 | |
| Mia O'Connell | $250.00 | 2018-11-06 | |
| Donohue & Associates | $250.00 | 2018-10-12 | |
| Susan F. Lynam | $250.00 | 2018-10-12 | |
| Underground Contractors Association State PAC | $250.00 | 2018-10-09 | |
| PAUL WILLIAMS | $250.00 | 2018-10-18 | |
| LINDSEY GAYLES | $250.00 | 2018-10-18 | |
| FRANK AND ADDIE STANTON | $250.00 | 2018-10-18 | |
| MARY KATHRYN MINAGHAN | $250.00 | 2018-10-18 | |
| CDM SMITH | $250.00 | 2018-10-24 | |
| Christopher Burke Engineering, Ltd | $250.00 | 2018-10-02 |
Expenditures (19 | $7,943.79)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Danny Davis | $2,500.00 | 2018-10-15 | Principal payment, Davis |
| The Kerryman | $1,468.91 | 2018-10-18 | Reception Balance |
| Global Outreach Ministries | $500.00 | 2018-11-07 | Community Relations - Thanksgiving/Turkeys |
| The Kerryman | $500.00 | 2018-10-24 | Deposit -10/18 Reception |
| Jansco, Inc. | $398.86 | 2018-11-19 | Printing/10-18 Reception |
| COOK BROTHERS | $343.73 | 2018-12-17 | Community Relations: Columbus Park Kids Christmas |
| Jewel | $306.44 | 2018-12-20 | Community Relations/Fruit Baskets/Seniors |
| Marquel Qaiyim | $300.00 | 2018-12-14 | Printing: Christmas in the Ward - Volunteer T Shirts |
| JEROME PHOTOGRAPHY | $250.00 | 2018-10-31 | 10/18/2018 Reception - Photography |
| Special Request Entertainment | $230.00 | 2018-12-20 | Photos: Christmas in the Wards |
| COOK COUNTY DEMOCRATIC ORGANIZATION | $200.00 | 2018-10-09 | Reception Ticket |
| Intrigue Dance Company | $200.00 | 2018-10-29 | Community Relations - Halloween Challenge for Youth |
| Nicholas O'Connor | $180.00 | 2018-12-20 | Christmas Luncheon |
| SSMEDIA 7 Ltd | $164.28 | 2018-10-16 | Printing/Balance for Banners |
| SSMEDIA 7 Ltd | $164.28 | 2018-10-03 | Printing/Banners for Reception 10/18 Deposit |
| COOK BROTHERS | $85.40 | 2018-12-17 | Community Relations: Columbus Park Kids Christmas |
| AT&T | $59.68 | 2018-10-29 | Telephone Service |
| AT&T | $58.30 | 2018-11-27 | Telephone Service |
| AT&T | $33.91 | 2018-12-27 | Telephone Service |