Semiannual
Filed Doc ID: 374939 | Committee: Friends of Mary E Flowers
Document Information
| Filed Date | 2009-01-16 |
| Document Type | Semiannual |
| Reporting Period | 2008-07-01 to 2008-12-31 |
| Pages | 14 |
Receipts (37 | $18,050.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Illinois Trail Lawyers Assn P.A.C | $2,000.00 | 2008-08-22 | |
| DENTI-IL- PAC | $1,000.00 | 2008-08-06 | |
| AT& T ILLINOIS EMPLOYEE PAC | $1,000.00 | 2008-08-17 | |
| Abbott Laboratories | $1,000.00 | 2008-09-18 | |
| Associated Beer Distributors of Illinois | $1,000.00 | 2008-09-30 | |
| Citizens for Wiliam Shaw | $1,000.00 | 2008-08-06 | |
| WALGREEN | $750.00 | 2008-10-03 | |
| Illinois Merchants PAC Team | $500.00 | 2008-08-30 | |
| ILLINOIS STATE AFL-CIO | $500.00 | 2008-08-15 | |
| RPAC REALTORS | $500.00 | 2008-08-30 | |
| AFSCME ILLINOIS COUNCIL NO. 31 PAC | $500.00 | 2008-08-15 | |
| Cars of Illinois | $500.00 | 2008-08-08 | |
| CHICAGO AREA LABORERS PAC | $500.00 | 2008-09-15 | |
| pHARMACEUTICAL rESEARCH AND mANUFACTURERS OF AMERICA | $500.00 | 2008-09-04 | |
| Community BancPac | $500.00 | 2008-08-11 | |
| ILLINOIS PODIATRIC ASSOCIATION | $500.00 | 2008-09-30 | |
| HUMANA POLITICAL ACTION COMMITTEE | $500.00 | 2008-09-22 | |
| ILLINOIS BANK PAC | $500.00 | 2008-08-11 | |
| ILLINOIS HOSPITAL ASSN | $500.00 | 2008-09-15 | |
| Chicago Fire Fighters Union Local 2 Political Committee Fund | $500.00 | 2008-08-08 | |
| ComEdPAC | $300.00 | 2008-08-22 | |
| UNITED TRANSPORTATION UNION | $250.00 | 2008-08-22 | |
| Diageo North America | $250.00 | 2008-09-22 | |
| Fraternal Order of Police | $250.00 | 2008-08-15 | |
| GLAXOSMITHKLINE | $250.00 | 2008-09-30 | |
| Inter Governmental | $250.00 | 2008-08-18 | |
| Nicolay & Dart LLC | $250.00 | 2008-08-06 | |
| DENNIS RYAN | $250.00 | 2008-08-17 | |
| JAN Starr | $250.00 | 2008-08-18 | |
| ZENECA SERVICES | $250.00 | 2008-10-03 | |
| ARLINGTON PARK RACECOURCE LLC. | $250.00 | 2008-08-30 | |
| CHICAGO REGIONAL COUNCIL OF CARPENTERS PAC | $250.00 | 2008-08-22 | |
| CREDIT UNION POLITICAL ACTION COUNCIL | $250.00 | 2008-08-08 | |
| UFCW lOCAL 881 | $250.00 | 2008-08-22 | |
| ILLINOIS MEDICAL EYE PAC/ ILLINOIS ASSN OF OPHTHALMOLOGY | $200.00 | 2008-08-06 | |
| CASTON | $25.00 | 2008-08-17 | |
| BRYANT | $25.00 | 2008-08-17 |
Expenditures (99 | $17,324.16)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Democratic Party of Lyons | $1,463.33 | 2008-10-01 | Democratic Party National Convention in Denver travel expenses gas food |
| DENVER MARRIOT CENTER | $1,077.61 | 2008-08-28 | travel - lodging - candidate/DNC |
| At&T | $1,058.36 | 2008-10-21 | cell phone services |
| Friends of Michael J. Madigan | $1,000.00 | 2008-10-16 | Donation |
| Bosie | $691.70 | 2008-12-07 | radio |
| Deloris Crawford | $550.00 | 2008-09-09 | accounting fees |
| Allstate Insurance | $531.17 | 2008-09-05 | insurance |
| Allstate Insurance | $531.15 | 2008-08-07 | insurance |
| Allstate Insurance | $531.00 | 2008-12-07 | insurance |
| Mary Flowers | $500.00 | 2008-08-22 | EXPENSES FOR BACK TO SCHOOL PARADE |
| Hawk Ford | $446.62 | 2008-10-20 | vehicle services |
| Vito & Nick's | $400.00 | 2008-08-18 | fund raising - hall rental |
| AT&T | $370.82 | 2008-08-29 | telephone |
| Kenny & Kenny | $355.00 | 2008-09-06 | accounting fees |
| Carol Higgason | $350.00 | 2008-11-24 | fund raising - advertisement |
| Kimberly Flowers | $300.00 | 2008-10-06 | community relations/took books to school regarding how bills become law |
| KOTIN | $300.00 | 2008-08-17 | fund raising - advertisement |
| OFFICE MAX | $299.62 | 2008-08-29 | SCHOOL SUPPLIES FOR BLOCK CLUB |
| Kimberly Flowers | $250.00 | 2008-11-04 | election day food supplied for victory celebration |
| Deloris Crawford | $250.00 | 2008-08-12 | SERVICES/TRAVEL |
| Beverly Swanzy | $250.00 | 2008-10-27 | photo services |
| Hawk Ford | $246.63 | 2008-10-21 | vehicle services |
| HILTON HOTEL | $228.62 | 2008-07-23 | travel - lodging - candidate |
| American Express | $219.40 | 2008-11-07 | apple computer |
| CITIZENS ACTION | $200.00 | 2008-09-12 | ad - ad book |
| Comcast | $200.00 | 2008-09-05 | utilities |
| At&T | $200.00 | 2008-08-12 | telephone |
| AT&T | $200.00 | 2008-08-29 | telephone |
| Comcast | $188.76 | 2008-12-07 | utilities |
| Universal Soul Circus | $188.00 | 2008-11-07 | tickect community relations |
| At&T | $150.00 | 2008-09-05 | telephone |
| Friends of Mary Flowers | $150.00 | 2008-10-02 | meals transportation in San Franciso |
| Friends of Mary Flowers | $150.00 | 2008-10-12 | meals transportation for trip to San Franciso |
| American Express | $99.00 | 2008-09-05 | travel - gasoline |
| American Express | $93.62 | 2008-09-05 | travel - gasoline |
| American Express | $86.79 | 2008-09-05 | travel - gasoline |
| American Express | $75.19 | 2008-08-11 | travel - gasoline |
| American Express | $75.00 | 2008-09-05 | travel - gasoline |
| American Express | $73.18 | 2008-08-11 | travel - gasoline |
| American Express | $72.93 | 2008-08-11 | travel - gasoline |
| American Express | $72.12 | 2008-08-11 | taxes |
| American Express | $71.91 | 2008-09-05 | travel - gasoline |
| American Express | $69.53 | 2008-09-05 | travel - gasoline |
| American Express | $69.22 | 2008-08-11 | travel - gasoline |
| American Express | $69.20 | 2008-09-05 | travel - gasoline |
| American Express | $68.24 | 2008-11-07 | gas |
| American Express | $68.13 | 2008-08-11 | taxes |
| American Express | $68.03 | 2008-11-07 | gas |
| American Express | $66.59 | 2008-09-05 | travel - gasoline |
| American Express | $66.26 | 2008-08-11 | travel - gasoline |