Quarterly
Filed Doc ID: 830921 | Committee: Friends of Mary E Flowers
Document Information
| Filed Date | 2022-01-17 |
| Document Type | Quarterly |
| Reporting Period | 2021-10-01 to 2021-12-31 |
| Pages | 5 |
| Signer | Deloris Crawford |
Receipts (16 | $23,250.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Chicago Land Operations Joint Labor Management PAC | $6,000.00 | 2021-11-27 | |
| Ameren | $3,000.00 | 2021-12-11 | |
| Luna Chicago Laborers' District Council PAC | $3,000.00 | 2021-11-27 | |
| Amazon.com Services LLC | $2,000.00 | 2021-12-31 | |
| Novartis | $1,500.00 | 2021-10-01 | |
| AT& T ILLINOIS EMPLOYEE PAC | $1,500.00 | 2021-11-27 | |
| Verizon | $1,000.00 | 2021-12-11 | |
| PhRMA | $1,000.00 | 2021-12-04 | |
| dish | $1,000.00 | 2021-12-11 | |
| ADMI | $750.00 | 2021-12-31 | |
| Dykema Gossett | $500.00 | 2021-12-11 | |
| Eli Lilly and Company PAC | $500.00 | 2021-12-31 | |
| RAI Services Company | $500.00 | 2021-12-31 | |
| GR Consulting LLC | $500.00 | 2021-12-04 | |
| People Gas Light And Coke Co | $250.00 | 2021-11-27 | |
| Pepsico | $250.00 | 2021-12-31 |
Expenditures (14 | $5,916.25)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| American Express | $999.80 | 2021-10-14 | Subscription Food, Gasoline,Website, Amazon,Technical support |
| G.A. Condo Association | $780.00 | 2021-12-01 | Equipment - maintenance |
| North Shore Gas | $523.91 | 2021-11-05 | Utilities |
| AT&T | $505.00 | 2021-12-14 | Cell phone |
| Citizens One | $500.00 | 2021-12-02 | Car lease payment |
| Citizens One | $500.00 | 2021-10-06 | Car lease payment |
| Citizens One | $500.00 | 2021-11-08 | Car lease payment |
| Com Ed | $287.70 | 2021-11-05 | Utilities |
| Comcast | $248.06 | 2021-12-31 | Cable |
| Comcast | $248.06 | 2021-11-04 | Cable |
| Comcast | $225.09 | 2021-10-05 | Cable |
| Comcast | $223.00 | 2021-12-13 | Internet access |
| Comcast | $215.09 | 2021-11-18 | Cable |
| JP Sprfld CWLP | $160.54 | 2021-11-08 | Utilities |