Quarterly
Filed Doc ID: 794285 | Committee: Friends of Mary E Flowers
Document Information
| Filed Date | 2021-01-14 |
| Document Type | Quarterly |
| Reporting Period | 2020-10-01 to 2020-12-31 |
| Pages | 5 |
| Signer | Deloris Crawford |
Receipts (12 | $13,400.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Illinois Trail Lawyers Assn P.A.C | $3,000.00 | 2020-10-29 | |
| Luna Chicago Laborers' District Council PAC | $2,500.00 | 2020-10-09 | |
| PhRMA | $2,000.00 | 2020-11-13 | |
| Cook County College Teachers Union | $1,000.00 | 2020-10-02 | |
| Comcast | $1,000.00 | 2020-10-09 | |
| Ameren | $1,000.00 | 2020-10-29 | |
| United Union of Roofers, Waterproofers and Allied Workers | $500.00 | 2020-10-29 | |
| DENTI-IL- PAC | $500.00 | 2020-10-29 | |
| Pfizer Inc 6730 Lenox Center Ct Memphis TN 38115 | $500.00 | 2020-10-09 | |
| Pepsico | $500.00 | 2020-10-29 | |
| Stand For Children Illinois PAC | $500.00 | 2020-10-02 | |
| Nicor Gas | $400.00 | 2020-10-29 |
Expenditures (15 | $5,766.24)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Democtatic Party of Illinois | $1,000.00 | 2020-10-05 | Donation |
| Best Buy | $536.22 | 2020-10-17 | Office equipment |
| Citizens One | $500.00 | 2020-10-05 | Car lease payment |
| Citizens One | $500.00 | 2020-11-05 | Car lease payment |
| Citizens One | $500.00 | 2020-12-03 | Car lease payment |
| Best Buy CO | $395.05 | 2020-11-01 | Cell phone |
| Condo Assn G.A. | $390.00 | 2020-11-16 | Fees |
| X finity | $343.28 | 2020-11-02 | Wi-Fi |
| RING LLC | $339.96 | 2020-10-21 | Equipment - maintenance |
| Menards | $302.42 | 2020-10-25 | Office equipment |
| Com Ed | $233.14 | 2020-11-03 | Utilities |
| People Gas | $215.00 | 2020-10-05 | Utilities |
| Wal-Mart | $211.17 | 2020-10-12 | Food |
| X finity | $200.00 | 2020-10-21 | Wi-fi |
| RING LLC | $100.00 | 2020-11-17 | Equipment - maintenance |