Data Status
Local receipts: 2026-10-27 (0 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (0 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (11 days old)
Quarterly
Filed Doc ID: 653105 | Committee: Friends of Mary E Flowers
Document Information
| Filed Date | 2017-04-17 |
| Document Type | Quarterly |
| Reporting Period | 2017-01-01 to 2017-03-31 |
| Pages | 9 |
| Signer | Deloris Crawford |
Receipts (33 | $18,198.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| 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)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| 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 |