Quarterly

Filed Doc ID: 653105 | Committee: Friends of Mary E Flowers

Document Information

Filed Date2017-04-17
Document TypeQuarterly
Reporting Period2017-01-01 to 2017-03-31
Pages9
SignerDeloris Crawford

Receipts (33 | $18,198.00)

DonorAmountDateDescription
Illinois Trail Lawyers Assn P.A.C $2,500.00 2017-01-14
Democratic Majority $1,500.00 2017-01-25 VoteBuilder
I.U.O.E. $1,000.00 2017-03-10
Ameren Illinois PAC $1,000.00 2017-03-11
Cook County College Teachers Union $1,000.00 2017-02-28
CREDIT UNION POLITICAL ACTION COUNCIL $500.00 2017-03-11
Shaw Decremer Consulting $500.00 2017-03-24
Blondean Davis $500.00 2017-03-13
Raucci & Sullivan Strategies, LLC $500.00 2017-03-13
HAP Incorporated $500.00 2017-03-13
Cullen & Associates $500.00 2017-03-13
Realtors Political Action Committee $500.00 2017-03-11
Associated Fire Fighters of IL/ PAC $500.00 2017-03-11
Fletcher, O'Brien, Kasper&Nottage, P.C. $500.00 2017-03-21
At&T $500.00 2017-03-11
Taylor Electric Company $500.00 2017-03-11
West Suburban Nursing and Rehabilitation Center $357.00 2017-03-24
Ambassador Nursing and Rehabilitation Center,LLC $357.00 2017-03-24
Belhaven Nursing and Rehabilitation Center, LLC $357.00 2017-03-24
Parkshore Estates Nursing and Rehabilitation Center, LLC $357.00 2017-03-24
Southpoint Nursing and Rehabilitation Center, LLC $357.00 2017-03-24
Midway Neurological and Rehabilitation Center, LLC $357.00 2017-03-24
Momence Meadows Nursing and Rehabilitation Center, LLC $357.00 2017-03-24
City View Mulitcare Center, LLC $357.00 2017-03-24
Continental Nursing and Rehabilitation Center,LLC $357.00 2017-03-24
Forest View Rehabilitation and Nursing Center, LLC $357.00 2017-03-24
Lakeview Rehabilitation and Nursing Center, LLC $357.00 2017-03-24
Niles Nursing and Rehabilitation Center, LLC $357.00 2017-03-24
Oak Lawn Respiratory and Rehabilitation Cente, LLC $357.00 2017-03-24
Parker Nursing and Rehabilitation Center, LLC $357.00 2017-03-24
Paul L. Williams Attorney at Law $250.00 2017-03-10
CHICAGO & COOK COUNTY BUILDING & CONSTRUCTION TRADES COUNCIL $250.00 2017-03-11
Illinois CPAs for Political Actuion $200.00 2017-03-11

Expenditures (28 | $7,848.46)

PayeeAmountDatePurpose
Allstate Insurance $800.58 2017-02-10 Insurance
Allstate Insurance $800.58 2017-03-16 Insurance
Allstate Insurance $800.57 2017-01-09 Insurance
Citizens One $554.53 2017-03-13 Car lease payment
Citizens One $554.53 2017-03-27 Car lease payment
Citizens One $554.53 2017-01-09 Car lease payment
Citizens One $544.53 2017-02-05 Car lease payment
Comcast $455.18 2017-03-16 Cable SVCS
AT&T $322.05 2017-01-23 Telephone Services
Target $233.86 2017-02-02 Food & Office Supplies
Best Buy $216.99 2017-01-12 Supplies
Comcast $209.10 2017-02-11 Cable SVCS
Holiday Inn Express $202.16 2017-01-10 Lodging - staff
Holiday Inn Express $202.16 2017-01-10 Lodging - staff
Secty of State $202.00 2017-01-13 Plates
Comcast $193.50 2017-01-15 Cable SVCS
Best Buy $162.73 2017-01-10 Supplies
Service Payment Plan Inc $157.65 2017-03-10 Insurance
Service Payment Plan Inc $157.65 2017-01-25 Insurance
Holiday Inn Express $101.08 2017-01-10 Lodging - staff
Comcast $99.97 2017-03-16 Cable SVCS
Best Buy $56.78 2017-01-12 Supplies
Shell $49.50 2017-02-21 Gasoline
Shell $46.71 2017-01-06 Gasoline
Shell $44.04 2017-02-01 Gasoline
Best Buy $43.39 2017-01-12 Supplies
Shell $41.64 2017-03-13 Gasoline
Shell $40.47 2017-01-23 Gasoline