Quarterly
Filed Doc ID: 598980 | Committee: Friends of Mary E Flowers
Document Information
| Filed Date | 2016-01-15 |
| Document Type | Quarterly |
| Reporting Period | 2015-10-01 to 2015-12-31 |
| Pages | 10 |
| Signer | Deloris Crawford |
Receipts (18 | $25,900.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Chicago Land Operations Joint Labor Management PAC | $7,000.00 | 2015-10-31 | |
| Seiu healthcare il in PAC | $5,000.00 | 2015-12-28 | |
| Construction & General Laborers District Council of Chicago Vicinity/L | $3,000.00 | 2015-10-31 | |
| CHICAGO TEACHERSUNION -PAC | $3,000.00 | 2015-12-15 | |
| AT& T ILLINOIS EMPLOYEE PAC | $1,000.00 | 2015-11-13 | |
| Ameren Illinois PAC | $1,000.00 | 2015-12-17 | |
| PhRMA | $1,000.00 | 2015-12-22 | |
| ABBIVE PAC | $750.00 | 2015-12-17 | |
| RAI Services Comapny | $500.00 | 2015-10-14 | |
| ComEdPAC | $500.00 | 2015-11-13 | |
| Tiffany Moy | $500.00 | 2015-12-05 | |
| INA-PAC/ILLINOIS NURSES ASSN | $500.00 | 2015-12-05 | |
| Pepsico | $500.00 | 2015-10-14 | |
| Amalgamated Transit Union | $500.00 | 2015-10-29 | |
| Pfizer Inc 6730 Lenox Center Ct Memphis TN 38115 | $400.00 | 2015-11-13 | |
| AT& T ILLINOIS EMPLOYEE PAC | $250.00 | 2015-11-15 | |
| PhRMA | $250.00 | 2015-11-13 | |
| Select Management Resources | $250.00 | 2015-10-14 |
Expenditures (35 | $7,069.77)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Local 399 | $1,000.00 | 2015-10-21 | Donation |
| Local 399 | $554.53 | 2015-10-14 | Car Payment |
| Citizens One | $554.53 | 2015-12-28 | Car Payment |
| Citizens One | $554.53 | 2015-12-07 | Car Payment |
| Citizens One | $554.53 | 2015-11-04 | Car Payment |
| Kenny & Kenny | $465.00 | 2015-11-03 | Consulting |
| Kenny & Kenny | $453.00 | 2015-10-31 | Cable |
| Frank Shirey Cadilla | $315.30 | 2015-11-13 | Car maintenance |
| City of Chicago Parking Meters | $300.00 | 2015-10-01 | Ticket |
| Allstate Insurance | $218.49 | 2015-11-16 | Insurance |
| Citizens One | $217.00 | 2015-12-07 | Cable |
| Democratic Party of Lyons | $200.00 | 2015-11-20 | Donation |
| Morrrison Restaurant | $200.00 | 2015-11-23 | Dinner |
| Lanier Wright | $200.00 | 2015-10-16 | Campaign Work |
| Lanier Wright | $150.00 | 2015-12-05 | Campaign Work |
| Meijer | $125.00 | 2015-11-28 | Food |
| Marianos Fresh | $122.17 | 2015-11-01 | Food |
| AT&T | $103.49 | 2015-12-10 | Cell phone |
| AT&T | $103.49 | 2015-12-10 | Telephone services |
| Marianos Fresh | $101.01 | 2015-11-08 | Food |
| Meijer | $62.06 | 2015-10-31 | Food |
| Shell | $48.32 | 2015-10-24 | Gasoline |
| Shell | $45.94 | 2015-10-09 | Gasoline |
| Shell | $45.56 | 2015-10-17 | Gasoline |
| Marianos Fresh | $42.86 | 2015-10-10 | Food |
| Shell | $42.17 | 2015-11-09 | Gasoline |
| Shell | $40.19 | 2015-10-31 | Gasoline |
| Shell | $39.24 | 2015-10-26 | Gasoline |
| Shell | $37.98 | 2015-12-15 | Gasoline |
| Shell | $36.88 | 2015-11-13 | Gasoline |
| Shell | $35.58 | 2015-12-08 | Gasoline |
| Shell | $34.95 | 2015-10-02 | Gasoline |
| Shell | $34.71 | 2015-12-01 | Gasoline |
| Meijer | $25.00 | 2015-10-31 | Parking |
| Shell | $6.26 | 2015-11-10 | Gasoline |