Data Status
Local receipts: 2026-10-27 (0 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (0 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (11 days old)
Quarterly
Filed Doc ID: 865707 | Committee: Friends of Mary E Flowers
Document Information
| Filed Date | 2022-11-06 |
| Document Type | Quarterly |
| Reporting Period | 2022-04-01 to 2022-06-30 |
| Pages | 9 |
| Amended | Yes |
| Clarification | Schedule 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. |
| Signer | Deloris Crawford |
Receipts (31 | $21,672.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| 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)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| 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 |