Quarterly
Filed Doc ID: 538397 | Committee: Friends of Mary E Flowers
Document Information
| Filed Date | 2014-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2014-04-01 to 2014-06-30 |
| Pages | 5 |
| Signer | Deloris Crawford |
Receipts (6 | $9,000.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| DENTI-IL- PAC | $5,000.00 | 2014-04-12 | |
| Field of Dreams Enterprises MLC | $2,000.00 | 2014-06-20 | |
| Comcast | $1,000.00 | 2014-04-29 | |
| Citizens for Lou Lane | $500.00 | 2014-04-21 | |
| Takeda | $250.00 | 2014-04-04 | |
| Liberty PAC | $250.00 | 2014-04-05 |
Expenditures (21 | $7,459.15)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Local 399 | $1,000.00 | 2014-06-27 | Golf outing |
| Hilton | $869.08 | 2014-05-10 | Lodging - candidate |
| Hilton | $757.12 | 2014-05-24 | Lodging - candidate |
| Hilton | $737.52 | 2014-04-11 | Lodging - candidate |
| Hilton | $707.23 | 2014-06-01 | Lodging - candidate |
| Hilton | $669.38 | 2014-05-17 | Lodging - candidate |
| Hilton | $520.78 | 2014-04-05 | Lodging - candidate |
| Hilton | $465.76 | 2014-05-02 | Lodging - candidate |
| CITY WATER &LIGHT | $404.64 | 2014-04-12 | Utilities |
| Ameren Illinois PAC | $373.92 | 2014-04-12 | Utilities |
| University Bookstore | $179.59 | 2014-06-17 | Books |
| AT&T | $171.83 | 2014-06-09 | Cell phone |
| Shell | $77.15 | 2014-06-04 | Gasoline |
| Shell | $76.64 | 2014-05-25 | Gasoline |
| AT&T | $75.04 | 2014-06-09 | Cell phone |
| Shell | $73.50 | 2014-06-12 | Gasoline |
| Shell | $71.24 | 2014-06-01 | Gasoline |
| Shell | $70.01 | 2014-05-24 | Gasoline |
| Shell | $59.00 | 2014-05-05 | Gasoline |
| Shell | $50.40 | 2014-05-12 | Gasoline |
| Shell | $49.32 | 2014-05-06 | Gasoline |