Quarterly

Filed Doc ID: 865707 | Committee: Friends of Mary E Flowers

Document Information

Filed Date2022-11-06
Document TypeQuarterly
Reporting Period2022-04-01 to 2022-06-30
Pages9
AmendedYes
ClarificationSchedule A-1: Realtor Political Action Committee date of contribution was enter incorrect typo error of June 3,2022. Correct date of Contribution date is 06/13/2022 which was filed as 06/14/2022.
SignerDeloris Crawford

Receipts (31 | $21,672.00)

DonorAmountDateDescription
Chicago Land Operations Joint Labor Management PAC $2,000.00 2022-06-25
Illinois Trail Lawyers Assn P.A.C $1,500.00 2022-06-11
Associated Beer Distributors of Illinois $1,500.00 2022-06-11
CTU Local 1 PAC $1,500.00 2022-06-25
HAP Incorporated $1,500.00 2022-05-31
ILLINOIS HOSPITAL ASSN $1,500.00 2022-06-11
Seiu healthcare il in PAC $1,000.00 2022-06-20
ZENECA SERVICES $1,000.00 2022-05-31
Realtors Political Action Committee $1,000.00 2022-06-14
People Gas Light And Coke Co $750.00 2022-06-11
Mona Martin $522.00 2022-04-12 Commemorative Pin
ATU Cope Voluntary Account $500.00 2022-06-20
Painters District Council #14 Political action Fund $500.00 2022-06-20
DENTI-IL- PAC $500.00 2022-06-11
I.U.O.E. $500.00 2022-06-11
The Law Office OF Anthony $500.00 2022-06-25
CREDIT UNION POLITICAL ACTION COUNCIL $500.00 2022-05-31
ILLINOIS FEDERATION OF TEACHERS COPE $500.00 2022-05-31
Illinois AFL-CIO (COPE) $500.00 2022-05-31
Dykema Gossett $500.00 2022-06-14
Suite Little Feet $500.00 2022-06-11
Associated Fire Fighters of IL/ PAC $500.00 2022-05-31
Urban Growers/Yolanda Matlock $350.00 2022-06-14
Margaret Vaughn Consulting INC. $300.00 2022-06-14
VACKYR Group LLC $300.00 2022-06-11
Donne Trotter Scarabaeus,LLC $250.00 2022-06-14
Tabachnick Phyllis $250.00 2022-06-11
John E Bradley Law Firm $250.00 2022-05-31
Cornerstone Government Affairs, Inc. $250.00 2022-06-25
Scherer , MD Susan M. $250.00 2022-06-14
James G. Mackenzie $200.00 2022-06-14

Expenditures (19 | $5,301.46)

PayeeAmountDatePurpose
People Gas $624.00 2022-05-13 Utilities
Citizens One $500.00 2022-06-03 Car lease payment
Citizens One $500.00 2022-04-06 Car lease payment
North Shore Gas $450.75 2022-04-04 Utilities
Comcast $300.00 2022-04-04 Cable
X finity $279.11 2022-06-10 Internet access
Comcast $278.03 2022-06-17 Cable
Comcast $261.23 2022-05-09 Cable
Speedpay WestUNAMCP $257.72 2022-04-05 Cell phone
Comcast $235.44 2022-04-25 Cable
Comcast $224.96 2022-04-04 Cable
Comcast $223.48 2022-06-15 Internet access/Cable
Comcast $223.48 2022-05-09 Cable
ADT $176.25 2022-06-16 Security Service
People Gas $173.16 2022-06-15 Utilities
AT&T $154.39 2022-05-10 Cell phone
Springfield CityWater & Lights $150.50 2022-06-29 Utilities
Speedpay WestUNAMCP $150.00 2022-06-14 Cell phone
ADT $138.96 2022-05-09 Security