Quarterly
Filed Doc ID: 556946 | Committee: Friends of Mary E Flowers
Document Information
| Filed Date | 2015-01-13 |
| Document Type | Quarterly |
| Reporting Period | 2014-10-01 to 2014-12-31 |
| Pages | 6 |
| Signer | Deloris Crawford |
Receipts (18 | $12,050.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Ameren Illinois PAC | $3,000.00 | 2014-10-24 | |
| Cook County College Teachers Union | $2,000.00 | 2014-10-07 | |
| Comcast | $1,000.00 | 2014-11-01 | |
| ABBIVE PAC | $750.00 | 2014-10-07 | |
| Caremark RX Inc. | $500.00 | 2014-10-22 | |
| Seiu healthcare il in PAC | $500.00 | 2014-11-22 | |
| Nicor Gas | $500.00 | 2014-11-22 | |
| Lilly USA, LLC | $500.00 | 2014-10-28 | |
| Pfizer Inc 6730 Lenox Center Ct Memphis TN 38115 | $500.00 | 2014-10-07 | |
| Merck & Co., Inc. | $500.00 | 2014-11-03 | |
| Garfield Park Hospital | $500.00 | 2014-12-11 | |
| Nicor Gas | $300.00 | 2014-10-22 | |
| Illinois Beverage Association | $300.00 | 2014-10-22 | |
| Takeda | $250.00 | 2014-10-07 | |
| Caremark RX Inc. | $250.00 | 2014-11-07 | |
| DeVry Education Group | $250.00 | 2014-11-07 | |
| pHARMACEUTICAL rESEARCH AND mANUFACTURERS OF AMERICA | $250.00 | 2014-11-03 | |
| WALGREEN | $200.00 | 2014-10-22 |
Expenditures (11 | $6,453.45)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Dick Van Dyke | $2,426.00 | 2014-11-03 | Electonics |
| Allstate Insurance | $1,497.64 | 2014-11-18 | Insurance |
| Kenny & Kenny | $555.00 | 2014-10-07 | Services |
| Ameren Illinois PAC | $400.00 | 2014-10-02 | Utilities |
| Ameren Illinois PAC | $400.00 | 2014-10-07 | Internet access |
| CITY WATER &LIGHT | $277.70 | 2014-11-17 | Cell phone |
| OFFICE MAX | $222.32 | 2014-11-06 | Wireless Hub Wired |
| CITY WATER &LIGHT | $175.00 | 2014-11-10 | Internet access |
| CITY WATER &LIGHT | $175.00 | 2014-10-24 | Transportation |
| CITY WATER &LIGHT | $174.79 | 2014-10-21 | Equipment - maintenance |
| CITY WATER &LIGHT | $150.00 | 2014-10-07 | Utilities |