Quarterly
Filed Doc ID: 821425 | Committee: Friends of Mary E Flowers
Document Information
| Filed Date | 2021-10-14 |
| Document Type | Quarterly |
| Reporting Period | 2021-07-01 to 2021-09-30 |
| Pages | 6 |
| Signer | Deloris Crawford |
Receipts (24 | $17,850.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| AFSCME ILLINOIS COUNCIL NO. 31 PAC | $3,000.00 | 2021-08-03 | |
| I.U.O.E. | $1,000.00 | 2021-08-03 | |
| Seiu healthcare il in PAC | $1,000.00 | 2021-07-13 | |
| Illinois Psychiatric Society PAC | $1,000.00 | 2021-08-03 | |
| Shaw Decremer Consulting | $1,000.00 | 2021-07-02 | |
| Comcast | $1,000.00 | 2021-07-02 | |
| Illinois Health and Hospital Association | $1,000.00 | 2021-07-14 | |
| MBM Advantage LLC | $1,000.00 | 2021-07-02 | |
| Pfizer Inc 6730 Lenox Center Ct Memphis TN 38115 | $1,000.00 | 2021-09-11 | |
| ILLINOIS FEDERATION OF TEACHERS COPE | $1,000.00 | 2021-07-09 | |
| People Gas Light And Coke Co | $750.00 | 2021-07-02 | |
| Strategic Partnership Alliance LTD | $500.00 | 2021-07-02 | |
| CREDIT UNION POLITICAL ACTION COUNCIL | $500.00 | 2021-07-14 | |
| GR Consulting LLC | $500.00 | 2021-07-02 | |
| Kasper & Nottage | $500.00 | 2021-07-09 | |
| Dan Shomon, Inc. | $500.00 | 2021-07-02 | |
| Painters District Council #14 Political action Fund | $500.00 | 2021-07-02 | |
| Associated Fire Fighters of IL/ PAC | $500.00 | 2021-07-02 | |
| Illinois AFL-CIO (COPE) | $500.00 | 2021-07-02 | |
| GLAXOSMITHKLINE | $250.00 | 2021-08-03 | |
| SMART | $250.00 | 2021-07-02 | |
| SUAAction | $250.00 | 2021-07-02 | |
| Illinois CPAs for Political Actuion | $200.00 | 2021-09-11 | |
| Strategic Partnership Alliance LTD | $150.00 | 2021-07-02 |
Expenditures (13 | $7,518.65)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Allstate Insurance | $2,200.00 | 2021-07-09 | Subscription, Meals, Gasoline, Cell Phone, Suntimes, TWP, Amazon, Auible,Parking |
| Suite Little Feet | $1,317.19 | 2021-08-13 | Subscription,Gasoline, Meals,Car maintenance,TWP,Chicagosuntimes, NY Times,Amazon, |
| Citizens One | $1,000.00 | 2021-07-30 | Car lease payment July 2021 and August 2021 |
| Citizens One | $500.00 | 2021-09-09 | Car lease payment |
| Suite Little Feet | $500.00 | 2021-08-12 | Donation |
| American Express | $479.54 | 2021-09-13 | Subscription, Gasoline, Meals, Parking, Car maintenance, Vesta At&T,Sirius XM Radio |
| Allstate Insurance | $434.01 | 2021-07-09 | Insurance |
| People Gas | $350.00 | 2021-07-30 | Utilities |
| Comcast | $248.06 | 2021-09-27 | Internet access |
| X finity | $202.51 | 2021-07-30 | Internet access |
| Comcast | $197.34 | 2021-09-07 | Cable |
| Allstate Insurance | $45.00 | 2021-07-09 | Insurance |
| Allstate Insurance | $45.00 | 2021-09-10 | Insurance |