Semiannual
Filed Doc ID: 229571 | Committee: Friends of Mary E Flowers
Document Information
| Filed Date | 2002-03-18 |
| Document Type | Semiannual |
| Reporting Period | 2001-07-01 to 2001-12-31 |
| Pages | 10 |
| Amended | Yes |
Receipts (37 | $14,604.41)
| Donor | Amount | Date | Description |
|---|---|---|---|
| AMERIGROUP CORPARATION | $1,000.00 | 2001-09-12 | |
| ARIEL CAPITAL MANAGEMENT INC. | $1,000.00 | 2001-09-12 | |
| Illinois BankPac | $750.00 | 2001-09-12 | |
| THE RELIABLE CORPORATION | $744.41 | 2001-09-12 | refund |
| Illinois Road Builders PAC | $500.00 | 2001-08-29 | |
| HUMANA | $500.00 | 2001-10-09 | |
| Ameritech and its subsidiaries affiliates of SBC | $500.00 | 2001-11-10 | |
| ILLINOIS FEDERATION OF TEACHERS | $500.00 | 2001-08-29 | |
| Illinois Hospital & HealthSystems | $500.00 | 2001-08-22 | |
| ATU SPECIAL HOLDING ACCT | $500.00 | 2001-12-15 | |
| RPAC REALTORS | $500.00 | 2001-09-12 | |
| SEIU - LOCAL 73 AFL -CIO | $500.00 | 2001-08-29 | |
| AT& T POLITICAL ACTION COMMITTEE-ILLINOIS | $500.00 | 2001-08-29 | |
| CUPAC | $500.00 | 2001-08-29 | |
| SYDNEY WASHINGTON | $500.00 | 2001-08-29 | |
| ILLINOIS POWER | $300.00 | 2001-08-29 | |
| Illinois CPA's For Political Action | $300.00 | 2001-10-27 | |
| Chicago Federation of Labor & IUC Politcal Fund | $300.00 | 2001-09-12 | |
| EXELONPAC | $300.00 | 2001-10-09 | |
| Ford Motor Company Civic Action Fund The American Road | $250.00 | 2001-08-29 | |
| CAR | $250.00 | 2001-08-29 | |
| BLONDEAN DAVIS | $250.00 | 2001-09-12 | |
| EXACTAX INC. | $250.00 | 2001-08-29 | |
| GUNNESSUDV | $250.00 | 2001-12-19 | |
| PHILIP MORRIS MANAGEMENT CORP | $250.00 | 2001-11-10 | |
| WALGREEN | $250.00 | 2001-12-22 | |
| ALBERTSONS | $250.00 | 2001-12-03 | |
| ILIINOIS RESTAURATEUR'S PAC | $250.00 | 2001-08-29 | |
| Illinois Community Currency Exchange/ PAC | $250.00 | 2001-09-12 | |
| Illinois Optometric Association P. | $250.00 | 2001-08-29 | |
| ILLINOIS STATE AFL-CIO | $250.00 | 2001-08-29 | |
| INA-PAC | $250.00 | 2001-09-12 | |
| PEOPLE ENERGY PAC | $250.00 | 2001-08-29 | |
| POLITICAL EDUCATION FUND LOCAL 701 IBEW | $250.00 | 2001-08-29 | |
| TROOPAC | $250.00 | 2001-08-21 | |
| UFCW LOCAL 881 POLITICAL | $250.00 | 2001-08-29 | |
| Chicago Journeymen Plumbers'L.U> 130 U.A. | $160.00 | 2001-11-07 |
Expenditures (38 | $13,663.81)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| THE BEVERLY COUNTRY CLUB | $1,044.80 | 2001-08-29 | FUND RAISING-HALL RENTAL |
| Democratic Party of Illinois | $1,000.00 | 2001-09-06 | CONTRIBUTION |
| Allstate Insurance | $773.01 | 2001-11-14 | insurance |
| Key Bank USA | $773.00 | 2001-09-13 | CAR LEASING |
| Key Bank USA | $773.00 | 2001-10-08 | CAR LEASE |
| Key Bank USA | $773.00 | 2001-12-14 | CAR LEASE |
| Allstate Insurance | $667.00 | 2001-09-04 | insurance |
| Chase | $561.00 | 2001-11-14 | CAR LEASE |
| Chase | $561.00 | 2001-12-14 | CAR LEASE |
| Chase | $561.00 | 2001-09-13 | CAR LEASE |
| Chase | $561.00 | 2001-10-09 | CAR LEASE |
| BEST BUY | $513.91 | 2001-09-01 | computer - access |
| Friends of Mary E. Flowers | $350.00 | 2001-09-26 | TRAVEL GASOLINE |
| Allstate Insurance | $340.00 | 2001-11-09 | insurance |
| Allstate Insurance | $334.26 | 2001-10-08 | insurance |
| Allstate Insurance | $329.84 | 2001-12-09 | insurance |
| Friends of Mary E. Flowers | $300.00 | 2001-10-26 | REIMBURSEMENT/GAS |
| AFRICAN AMERICAN IMAGES | $298.39 | 2001-10-04 | BOOKS |
| SAM CLUB | $280.45 | 2001-12-09 | SUPPLIES |
| WORK OF ART FLORIST | $267.00 | 2001-08-31 | FUND RAISING/FLORIST |
| ARTLYNN PHOTOGRAPHY | $237.87 | 2001-10-17 | PHOTOS |
| WALTER PERKINS | $225.00 | 2001-08-31 | FUND RAISING/PHOTOS |
| Friends of Mary E. Flowers | $200.00 | 2001-10-15 | REIMBURSEMNET /GAS |
| Friends of Mary E. Flowers | $200.00 | 2001-12-14 | REIMBURSEMENT/GAS |
| SERVICE COMMUNICATIONS | $200.00 | 2001-10-29 | telephone |
| FIRST CORINTHIAN BAPTIST CHURCH | $175.00 | 2001-11-08 | DONATION |
| OFFICE MAX | $172.23 | 2001-08-23 | office supplies |
| INSIGHT | $160.00 | 2001-10-08 | utilities |
| Ameritech and its subsidiaries affiliates of SBC | $150.00 | 2001-10-08 | utilities |
| United States Postal Service | $125.00 | 2001-08-14 | postage |
| WORK OF ART FLORIST | $108.00 | 2001-09-12 | Flowers |
| OFFICE MAX | $107.91 | 2001-10-08 | supplies |
| United States Postal Service | $102.00 | 2001-09-17 | postage |
| United States Postal Service | $100.00 | 2001-08-06 | postage |
| Cilco | $100.00 | 2001-10-08 | utilities |
| Cilco | $100.00 | 2001-10-08 | utilities |
| Ameritech and its subsidiaries affiliates of SBC | $100.00 | 2001-11-09 | telephone |
| INSIGHT | $39.14 | 2001-09-01 | utilities |