Quarterly
Filed Doc ID: 461392 | Committee: Friends of Mary E Flowers
Document Information
| Filed Date | 2012-04-09 |
| Document Type | Quarterly |
| Reporting Period | 2011-10-01 to 2011-12-31 |
| Pages | 7 |
| Amended | Yes |
| Clarification | The report is being filed a receipt amount was changed in error. I cannot go back to see what the old amount show due system would not allow me to go back to old verison and correct the amount. the receipt entry was Liberty Mutual entered wrong date and it changed the amount. |
| Signer | Deloris Crawford |
| Submitter | Deloris Crawford |
Receipts (20 | $14,650.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| SEIU Healthcare | $2,500.00 | 2011-10-29 | |
| ComEdPAC | $2,000.00 | 2011-12-20 | |
| Illinois Trail Lawyers Assn P.A.C | $2,000.00 | 2011-10-15 | |
| Abbott Laboratories | $1,000.00 | 2011-10-07 | |
| ComEdPAC | $1,000.00 | 2011-12-29 | |
| Pfizer Inc. | $1,000.00 | 2011-11-13 | |
| Gtand Trunk Western Railroad Co. | $700.00 | 2011-10-07 | |
| Pepsico | $500.00 | 2011-10-29 | |
| Comcast | $500.00 | 2011-12-20 | |
| The Center for Developmental Disabilities Advocacy & Community Support | $500.00 | 2011-11-13 | |
| AstraZenneca | $500.00 | 2011-12-10 | |
| pHARMACEUTICAL rESEARCH AND mANUFACTURERS OF AMERICA | $500.00 | 2011-10-06 | |
| Barry/Jill Fisk/Rusten | $250.00 | 2011-10-06 | |
| Gabriel Lopez & Associates | $250.00 | 2011-10-06 | |
| SORLING NORTHRUP, HANNA, CULLEN&COCHRAN,LTD ATTORNEYS AT LAW | $250.00 | 2011-10-06 | |
| Government Navigation Group | $250.00 | 2011-10-06 | |
| Chemical Industry Coucil of Illinois | $250.00 | 2011-10-06 | |
| Thomas Huggett | $250.00 | 2011-10-06 | |
| PEOPLE ENERGY PAC | $250.00 | 2011-10-06 | |
| Adams, CPA | $200.00 | 2011-10-06 |
Expenditures (18 | $3,137.88)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| G.A. Condo Association | $1,000.00 | 2011-10-29 | Fees |
| Kenny & Kenny | $380.00 | 2011-11-05 | Consulting |
| Comcast | $283.33 | 2011-11-05 | Cable Services |
| Southwest Airlines | $271.40 | 2011-11-02 | Air fare - candidate |
| Comcast | $228.50 | 2011-12-06 | Cable |
| AT&T Data | $218.10 | 2011-11-05 | Telephones |
| Ameren Illinois PAC | $200.00 | 2011-11-05 | Utilities |
| Shell Oil | $96.35 | 2011-10-03 | Gasoline |
| Shell Oil | $86.16 | 2011-10-28 | Gasoline |
| Road Ranger | $75.00 | 2011-10-21 | Gasoline |
| Shell Oil | $72.63 | 2011-10-18 | Gasoline |
| Road Ranger | $72.46 | 2011-10-06 | Gasoline |
| Road Ranger | $50.00 | 2011-10-03 | Gasoline |
| Shell Oil | $49.03 | 2011-10-31 | Gasoline |
| Southwest Airlines | $14.99 | 2011-11-04 | Insurance |
| AT&T Data | $14.99 | 2011-10-01 | telecommunicat |
| AT&T Data | $14.99 | 2011-10-31 | Telecommunication |
| Southwest Airlines | $9.95 | 2011-11-04 | Baggage Insurance |