Semiannual
Filed Doc ID: 393798 | Committee: Friends of Mary E Flowers
Document Information
| Filed Date | 2009-11-17 |
| Document Type | Semiannual |
| Reporting Period | 2009-01-01 to 2009-06-30 |
| Pages | 10 |
| Amended | Yes |
Receipts (20 | $7,750.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Health Care Council of Illinois Politic | $1,000.00 | 2009-01-20 | |
| RPAC REALTORS | $500.00 | 2009-06-28 | |
| ComEdPAC | $500.00 | 2009-03-02 | |
| CREDIT UNION POLITICAL ACTION COUNCIL | $500.00 | 2009-06-15 | |
| Fletcher O'Brien Kasper&Nottage P.C. | $500.00 | 2009-06-12 | |
| Chicago Fire Fighters Union Local 2 Political Committee Fund | $500.00 | 2009-06-29 | |
| Ameren Illinois PAC | $500.00 | 2009-06-15 | |
| AFSCME ILLINOIS COUNCIL NO. 31 PAC | $500.00 | 2009-06-15 | |
| ILLINOIS STATE AFL-CIO | $500.00 | 2009-06-10 | |
| SORLING NORTHRUP HANNA CULLEN&COCHRANLTD ATTORNEYS AT LAW | $300.00 | 2009-06-10 | |
| Associated Fire Fighters of IL/ PAC | $250.00 | 2009-06-01 | |
| Zack PAC | $250.00 | 2009-06-09 | |
| A&R Katz Management | $250.00 | 2009-06-11 | |
| ILLINOIS OPTOMETRIC P.A.C. | $250.00 | 2009-06-11 | |
| ILLINOIS BANK PAC | $250.00 | 2009-06-10 | |
| Chicago Principals and Administrators Association PAC | $250.00 | 2009-06-29 | |
| Awerkamp & Mcclain | $250.00 | 2009-01-20 | |
| Illinois Bankpac | $250.00 | 2009-06-11 | |
| ILLINOIS HOME BUILDERS POLITICAL COMMITTEE | $250.00 | 2009-06-03 | |
| Harry Jones | $200.00 | 2009-05-10 |
Expenditures (53 | $6,166.70)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| American Express | $549.78 | 2009-01-08 | gas/expenditures |
| NTB | $499.41 | 2009-05-09 | Automotive Tire STO |
| AT&T | $451.13 | 2009-01-15 | telephone/cells |
| Allstate Insurance | $425.93 | 2009-02-13 | insurance |
| Allstate Insurance | $424.95 | 2009-03-08 | insurance |
| Allstate Insurance | $421.00 | 2009-01-09 | insurance |
| Secertary of The State Illinois | $312.00 | 2009-01-14 | 5 set of plates |
| At&T | $297.91 | 2009-02-09 | telephone |
| U.S. Postal Service | $220.00 | 2009-05-22 | postage |
| Cilco | $197.35 | 2009-02-17 | utilities |
| Comcast | $188.94 | 2009-03-08 | internet /svcs |
| Cilco | $159.70 | 2009-01-05 | utilities |
| Cilco | $150.00 | 2009-06-15 | utilities |
| ADT | $106.34 | 2009-02-13 | security service |
| Comcast | $100.00 | 2009-06-15 | internet/svc |
| ADT | $100.00 | 2009-06-19 | security service |
| AT&T | $100.00 | 2009-06-19 | telephone/cell |
| Cilco | $71.35 | 2009-03-08 | utilities |
| Sppedway Express Lube | $65.00 | 2009-02-17 | gas |
| Sppedway Express Lube | $62.91 | 2009-05-09 | gas |
| Shell Oil | $55.86 | 2009-06-09 | gas |
| Shell Oil 2744016690 | $51.56 | 2009-05-23 | gas |
| Shell Oil 2744016690 | $50.00 | 2009-06-03 | gas |
| Shell Oil 2744016690 | $49.78 | 2009-05-09 | gas |
| Shell Oil 2744016690 | $48.67 | 2009-05-04 | gas |
| Shell Oil 2744016690 | $47.21 | 2009-05-17 | gas |
| Shell Oil 2744016690 | $47.00 | 2009-05-03 | gas |
| Shell Oil 2744016690 | $46.33 | 2009-04-26 | gas |
| Shell Oil 2744016690 | $46.29 | 2009-05-31 | gas |
| Shell Oil | $45.04 | 2009-05-09 | gas |
| Shell Oil | $44.51 | 2009-01-31 | gas |
| Shell Oil 2744016690 | $42.88 | 2009-02-06 | gas |
| Shell Oil | $40.67 | 2009-02-23 | gas |
| BP Oil | $40.42 | 2009-05-16 | gas |
| Shell Oil | $38.78 | 2009-05-07 | gas |
| Sppedway Express Lube | $38.76 | 2009-02-03 | gas |
| Shell Oil | $38.19 | 2009-01-23 | gas |
| Shell Oil | $37.01 | 2009-05-21 | gas |
| Shell Oil | $37.01 | 2009-05-10 | gas |
| BP Oil | $36.19 | 2009-02-14 | gas |
| Shell Oil 2744016690 | $35.69 | 2009-03-02 | gas |
| Shell Oil | $35.24 | 2009-02-26 | gas |
| Shell Oil | $33.63 | 2009-04-30 | gas |
| BP Oil | $33.50 | 2009-01-05 | gas |
| BP Oil | $32.95 | 2009-01-17 | gas |
| BP Oil | $31.27 | 2009-03-14 | gas |
| BP Oil | $30.77 | 2009-03-17 | gas |
| Shell Oil | $30.55 | 2009-02-20 | gas |
| Shell Oil | $28.91 | 2009-01-09 | gas |
| Shell Oil 2744016690 | $27.06 | 2009-03-09 | gas |