Semiannual
Filed Doc ID: 421901 | Committee: Friends of Mary E Flowers
Document Information
| Filed Date | 2011-01-19 |
| Document Type | Semiannual |
| Reporting Period | 2010-07-01 to 2010-12-31 |
| Pages | 7 |
Receipts (20 | $12,300.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Illinois Trail Lawyers Assn P.A.C | $2,000.00 | 2010-10-12 | |
| Abbott Laboratories | $1,000.00 | 2010-09-12 | |
| ILLINOIS HOSPITAL ASSN | $1,000.00 | 2010-12-26 | |
| Pfizer Inc. | $1,000.00 | 2010-10-29 | |
| ILLINOIS HOSPITAL ASSN | $1,000.00 | 2010-10-12 | |
| AT& T ILLINOIS EMPLOYEE PAC | $1,000.00 | 2010-12-26 | |
| SEIU Healthcare | $500.00 | 2010-09-01 | |
| Medco Health Solutions Inc. | $500.00 | 2010-09-01 | |
| Merck & Co. Inc. | $500.00 | 2010-10-28 | |
| WALGREEN | $500.00 | 2010-09-17 | |
| Illinois Nurses Assocation | $500.00 | 2010-10-23 | |
| Ameren Illinois PAC | $500.00 | 2010-11-08 | |
| AstraZenneca | $500.00 | 2010-10-28 | |
| State Universities Annuitants PAC | $300.00 | 2010-10-12 | |
| Amalgamated Transit Union | $300.00 | 2010-11-10 | |
| Grain & Feed Association | $250.00 | 2010-09-28 | |
| Ilinois Beverage Association | $250.00 | 2010-10-23 | |
| Pepsico | $250.00 | 2010-12-06 | |
| Monsanto Company | $250.00 | 2010-09-17 | |
| Ilinois CPA's For Political Action | $200.00 | 2010-09-01 |
Expenditures (29 | $4,449.80)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| AT&T C omm | $1,303.25 | 2010-11-05 | service &equipment |
| Allstate Insurance | $526.18 | 2010-12-10 | insurance |
| Bermans Infiniti | $406.80 | 2010-07-15 | auto repair |
| Comcast | $287.67 | 2010-10-29 | cable |
| OFFICE MAX | $241.40 | 2010-12-13 | Multifunction antivirus color |
| Sears | $234.48 | 2010-11-20 | equipment - maintenance |
| Trira L. Hiner | $225.00 | 2010-10-08 | services |
| illinois Campagin for Reform | $200.00 | 2010-11-10 | donation |
| Trira L. Hiner | $100.00 | 2010-11-10 | Services |
| Shell Oil | $60.80 | 2010-10-09 | fuel |
| Comcast | $59.97 | 2010-09-08 | cable/office |
| Shell Oil 2744016690 | $58.48 | 2010-08-23 | fuel |
| AT&T C omm | $55.64 | 2010-11-05 | telephone |
| Shell Oil 2744016690 | $54.12 | 2010-11-26 | fuel |
| Shell | $53.66 | 2010-11-08 | auto fuel dispenser |
| Shell Oil 2744016690 | $52.05 | 2010-09-16 | fuel |
| Shell Oil | $51.06 | 2010-07-29 | gas |
| Shell Oil 2744016690 | $50.04 | 2010-08-31 | fuel |
| Shell Oil | $49.15 | 2010-07-20 | gas |
| Shell | $47.55 | 2010-08-11 | gas |
| Shell Oil | $45.51 | 2010-07-26 | gas |
| Shell Oil | $44.08 | 2010-10-19 | auto fuel dispenser |
| Shell | $42.60 | 2010-11-30 | fuel |
| Shell Oil 2744016690 | $42.07 | 2010-07-07 | gas |
| Shell | $37.24 | 2010-10-17 | fuel |
| Bermans Infiniti | $32.75 | 2010-11-04 | gas |
| Bermans Infiniti | $32.75 | 2010-11-04 | gas |
| Shell Oil 2744016690 | $30.50 | 2010-12-15 | fuel |
| Shell | $25.00 | 2010-08-14 | gas |