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: 306902 | Committee: Friends of Mary E Flowers
Document Information
| Filed Date | 2005-11-16 |
| Document Type | Semiannual |
| Reporting Period | 2004-07-01 to 2004-12-31 |
| Pages | 5 |
| Amended | Yes |
Receipts (10 | $9,200.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Illinois Trail Lawyers Assn P.A.C | $3,000.00 | 2004-10-06 | |
| Altria Corporation Services Inc. | $1,500.00 | 2004-10-12 | |
| SBC | $1,250.00 | 2004-12-27 | |
| SEIU Local 880 P.A.c | $1,000.00 | 2004-09-27 | |
| Illinois Nurses Assocation | $1,000.00 | 2004-09-27 | |
| Humana | $500.00 | 2004-09-06 | |
| Health Care Service Corpoartion Illinois PAC | $300.00 | 2004-09-10 | |
| Ilinois CPA's For Political Action | $250.00 | 2004-09-20 | |
| Anheuser Busch Companies | $200.00 | 2004-09-24 | |
| Sears Roebucks and Co./ Mike McClain | $200.00 | 2004-09-24 |
Expenditures (28 | $12,095.96)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Condo Assn G.A. | $1,700.00 | 2004-11-15 | Condo Fees |
| Illinois Democratic Party | $1,000.00 | 2004-09-29 | donation |
| South Division Credit Union | $987.21 | 2004-11-05 | vehicle expense |
| South Division Credit Union | $987.21 | 2004-12-14 | vehicle expense |
| Mary Flowers | $800.00 | 2004-11-02 | Election Day Expense food drivers and workers |
| Mary Flowers | $500.00 | 2004-10-26 | expense for Edward Flowers mainteance services |
| Mary Flowers | $450.00 | 2004-11-10 | Springfield expenses & reimbursement for gas |
| Allstate Insurance | $364.32 | 2004-07-05 | insurance |
| Allstate Insurance | $364.31 | 2004-08-31 | insurance |
| Allstate Insurance | $364.31 | 2004-09-10 | insurance |
| Mary Flowers | $350.00 | 2004-12-02 | Expense NSCL Conf Savannah GA & Parking |
| Napleton | $325.44 | 2004-12-22 | vehicle expense service |
| Nextel | $325.44 | 2004-12-22 | telephone |
| Allstate Insurance | $311.00 | 2004-10-07 | insurance |
| Allstate Insurance | $306.36 | 2004-11-05 | insurance |
| Allstate Insurance | $306.00 | 2004-12-14 | insurance |
| Equipment Equailty | $300.00 | 2004-11-20 | donation/1 ticket |
| Terry Thomas | $250.00 | 2004-12-16 | mailing expenses |
| Mary Flowers | $250.00 | 2004-10-12 | expense for gas |
| SBC | $250.00 | 2004-11-05 | telephone |
| Illinois Victory | $250.00 | 2004-10-07 | donation |
| S.A. Owens | $240.00 | 2004-10-06 | fund raising food/taffy apple |
| Mary Flowers | $225.00 | 2004-07-23 | travel lodging candidate |
| Sprint | $203.58 | 2004-11-05 | telephone |
| SBC | $200.00 | 2004-09-20 | telephone |
| Sprint | $175.78 | 2004-12-14 | telephone |
| Big Buddies Youth Services | $160.00 | 2004-11-04 | donation |
| Equipment Equailty | $150.00 | 2004-12-02 | donation/1 ticket |