Data Status
Local receipts: 2026-10-27 (0 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (0 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (27 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)
Semiannual
Filed Doc ID: 306901 | Committee: Friends of Mary E Flowers
Document Information
| Filed Date | 2005-11-16 |
| Document Type | Semiannual |
| Reporting Period | 2005-01-01 to 2005-06-30 |
| Pages | 4 |
| Amended | Yes |
Receipts (1 | $750.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| All-CircoInc. | $750.00 | 2005-05-07 |
Expenditures (12 | $7,721.77)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| American Express | $1,500.00 | 2005-01-02 | gasparking travel expenses |
| South Division Credit Union | $987.21 | 2005-01-14 | vehicle expense |
| South Division Credit Union | $987.21 | 2005-04-09 | vehicle expense |
| South Division Credit Union | $987.21 | 2005-03-14 | vehicle expense |
| South Division Credit Union | $987.21 | 2005-02-09 | vehicle expense |
| Sprint | $444.00 | 2005-05-07 | telephone |
| Nextel | $401.74 | 2005-06-08 | telephone |
| Allstate Insurance | $306.73 | 2005-04-09 | insurance |
| Allstate Insurance | $306.46 | 2005-03-14 | insurance |
| Allstate Insurance | $283.00 | 2005-02-09 | insurance |
| Allstate Insurance | $281.00 | 2005-04-14 | insurance |
| Cilco | $250.00 | 2005-02-09 | utilities |