Quarterly
Filed Doc ID: 633223 | Committee: Friends of Mary E Flowers
Document Information
| Filed Date | 2016-10-17 |
| Document Type | Quarterly |
| Reporting Period | 2016-07-01 to 2016-09-30 |
| Pages | 7 |
| Signer | Deloris Crawford |
Receipts (14 | $16,950.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Illinois Trail Lawyers Assn P.A.C | $5,000.00 | 2016-09-13 | |
| Illinois Trail Lawyers Assn P.A.C | $3,000.00 | 2016-07-14 | |
| Seiu healthcare il in PAC | $3,000.00 | 2016-08-01 | |
| Comcast | $1,000.00 | 2016-07-22 | |
| Abbott Laboratories | $1,000.00 | 2016-09-23 | |
| At&T | $1,000.00 | 2016-07-22 | |
| Shaw Decremer Consulting | $500.00 | 2016-09-23 | |
| Cook County College Teachers Union | $500.00 | 2016-09-12 | |
| ATU Cope Voluntary Account | $500.00 | 2016-08-12 | |
| Charter Communications | $500.00 | 2016-07-05 | |
| George & Billie Paige | $250.00 | 2016-07-22 | |
| Cullen & Associates | $250.00 | 2016-07-22 | |
| Mona Martin | $250.00 | 2016-07-22 | |
| Ilinois CPA's For Political Action | $200.00 | 2016-08-01 |
Expenditures (24 | $8,779.47)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Floyd Murray | $2,000.00 | 2016-07-14 | Equipment - maintenance |
| Local 399 Building Fund | $1,000.00 | 2016-07-13 | Golf Event |
| Allstate Insurance | $804.12 | 2016-08-07 | Insurance |
| Allstate Insurance | $804.09 | 2016-07-10 | Insurance |
| Southwest Airlines | $769.96 | 2016-07-06 | Air fare - candidate |
| Citizens One | $554.53 | 2016-08-02 | Car lease payment |
| Citizens One | $554.23 | 2016-08-22 | Car lease payment |
| Comcast | $403.28 | 2016-07-24 | Internet access |
| Frank Shirey Cadilla | $247.38 | 2016-08-16 | Vehicle Manitenance |
| Comcast | $201.64 | 2016-08-14 | Cable SVCS |
| AT&T | $200.00 | 2016-07-13 | Equipment - maintenance |
| John West | $200.00 | 2016-08-19 | Campaign staff |
| Illinois Democratic County Committee | $185.00 | 2016-07-13 | Tickets |
| Service Payment Plan Inc | $157.65 | 2016-07-25 | Insurance |
| ADT | $155.34 | 2016-07-01 | Equipment - maintenance |
| ADT | $155.34 | 2016-08-15 | Utilities |
| Marianos | $120.71 | 2016-07-24 | Food |
| Marianos | $70.43 | 2016-08-02 | Food |
| Shell Oil | $51.13 | 2016-07-20 | Gasoline |
| Shell Oil | $44.31 | 2016-08-04 | Gasoline |
| Shell Oil | $43.00 | 2016-08-12 | Gasoline |
| Shell Oil | $32.39 | 2016-08-02 | Gasoline |
| Southwest Airlines | $14.99 | 2016-07-08 | Air fare - candidate |
| Southwest Airlines | $9.95 | 2016-07-08 | Air fare - candidate |