Quarterly
Filed Doc ID: 685753 | Committee: Friends of Mary E Flowers
Document Information
| Filed Date | 2018-01-15 |
| Document Type | Quarterly |
| Reporting Period | 2017-07-01 to 2017-09-30 |
| Pages | 9 |
| Amended | Yes |
| Clarification | Report was missing receipts that were submitted prior reporting period that are not showing which I did submit from other computers and my I-Pad. When receipts were filed it was stated filing was successfully. I have had problems with my password and had to have the password unlocked when I know it was the correct password. |
| Signer | Deloris Crawford |
Receipts (23 | $13,900.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Ameren Illinois PAC | $2,000.00 | 2017-08-25 | |
| Seiu healthcare Il IN PAC | $2,000.00 | 2017-09-09 | |
| ILLINOIS FEDERATION OF TEACHERS COPE | $1,000.00 | 2017-08-25 | |
| PhRMA | $1,000.00 | 2017-09-02 | |
| Ben Lazare Consulting | $1,000.00 | 2017-09-08 | |
| Illinois Pipe Trades PAC Account | $1,000.00 | 2017-08-25 | |
| Merck Sharp & Dohme Corp. | $500.00 | 2017-07-14 | |
| ILLINOIS FEDERATION OF TEACHERS COPE | $500.00 | 2017-08-25 | |
| CREDIT UNION POLITICAL ACTION COUNCIL | $500.00 | 2017-08-25 | |
| RAI Services Comapny | $500.00 | 2017-09-02 | |
| ComEdPAC | $500.00 | 2017-09-09 | |
| CHICAGO REGIONAL COUNCIL OF CARPENTERS PAC | $500.00 | 2017-09-12 | |
| Illinois Trail Lawyers Assn P.A.C | $500.00 | 2017-08-25 | |
| Jack Wuest | $300.00 | 2017-08-25 | |
| Conlon & Dunn Public Strategies, Inc. | $300.00 | 2017-08-25 | |
| Leinenweber Baroni & Daffada Consulting L.L.C. | $250.00 | 2017-09-02 | |
| Shaw Decremer Consulting | $250.00 | 2017-08-24 | Fund raising - rental space, food, drink |
| SORLING NORTHRUP, HANNA, CULLEN&COCHRAN,LTD ATTORNEYS AT LAW | $250.00 | 2017-08-25 | |
| John & Celeste OConnell | $250.00 | 2017-08-25 | |
| Michael MCClain | $200.00 | 2017-08-25 | |
| D IRVIN | $200.00 | 2017-09-02 | |
| Illinois CPAs for Political Actuion | $200.00 | 2017-07-26 | |
| Brotherhood of Locomotive Engineers and Trainmen | $200.00 | 2017-09-08 |
Expenditures (27 | $9,535.88)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Local 399 | $1,000.00 | 2017-08-11 | Golf outing |
| Allstate Insurance | $856.92 | 2017-08-07 | Insurance |
| Allstate Insurance | $852.92 | 2017-09-08 | Insurance |
| Citizens One | $600.00 | 2017-08-25 | Car payment |
| Amazon Mktplaces Paymts | $599.98 | 2017-07-13 | Books |
| Citizens One | $554.83 | 2017-07-28 | Car payment |
| Citizens One | $554.53 | 2017-07-12 | Car lease payment |
| Voter Activation Network | $508.69 | 2017-09-15 | Phone bank |
| U.S. Postal Office | $490.00 | 2017-09-19 | Postage Stamps |
| N.U> Memorial | $415.51 | 2017-09-07 | Promotional items |
| Oak Lawn Auto Service | $360.00 | 2017-08-11 | Car maintenance |
| Ameren Illinois PAC | $348.47 | 2017-09-07 | Cable |
| Kenny & Kenny | $345.00 | 2017-07-18 | Consulting |
| AT&T | $251.33 | 2017-08-07 | Telephones |
| Comcast | $223.60 | 2017-07-12 | Cable |
| Comcast | $220.94 | 2017-09-11 | Cable |
| Comcast | $220.13 | 2017-08-11 | Cable |
| Breaker Press | $200.00 | 2017-09-01 | Printing |
| Ameren Illinois PAC | $200.00 | 2017-08-25 | Utilities |
| AT&T | $166.11 | 2017-09-05 | Telephone Data |
| CITY WATER &LIGHT | $156.25 | 2017-08-25 | Utilities |
| AT&T | $133.80 | 2017-07-05 | Telephones |
| AT&T | $128.80 | 2017-08-05 | Telephones |
| Comcast | $118.12 | 2017-07-12 | Cable |
| N.U> Memorial | $11.00 | 2017-09-10 | Parking |
| Amazon Mktplaces Paymts | $10.99 | 2017-09-02 | Books |
| Citizens One | $7.96 | 2017-08-23 | Subscription |