Data Status
Local receipts: 2026-10-27 (1 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (1 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (12 days old)
Quarterly
Filed Doc ID: 865709 | Committee: Friends of Mary E Flowers
Document Information
| Filed Date | 2022-11-06 |
| Document Type | Quarterly |
| Reporting Period | 2022-07-01 to 2022-09-30 |
| Pages | 6 |
| Amended | Yes |
| Clarification | Schedule A-1: Contribution received from Realtors Political Action Committee date of contribution was 06/13/2022 not 06/03/2022 typo error when enter date of contribution it was filed on 06/14/2022. |
| Signer | Deloris Crawford |
Receipts (10 | $10,950.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| AFSCME ILLINOIS COUNCIL NO. 31 PAC | $2,000.00 | 2022-09-26 | |
| Comcast | $2,000.00 | 2022-07-16 | |
| WSP USA Inc. | $1,500.00 | 2022-08-18 | |
| Anheuser Busch Companies | $1,500.00 | 2022-07-26 | |
| Fa 1st Solutions | $1,000.00 | 2022-07-06 | |
| Pfizer Inc 6730 Lenox Center Ct Memphis TN 38115 | $1,000.00 | 2022-08-03 | |
| Ben Lazare Consulting | $1,000.00 | 2022-08-18 | |
| RAI Services Comapny | $500.00 | 2022-08-18 | |
| Reid Deanous | $250.00 | 2022-07-06 | |
| Illinois CPAs for Political Actuion | $200.00 | 2022-08-03 |
Expenditures (16 | $7,176.64)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Breaker Press | $1,630.00 | 2022-07-13 | Printing |
| G.A. Condo Association | $800.00 | 2022-07-19 | Fees |
| Michaels | $500.53 | 2022-08-05 | Supplies |
| Citizens One | $500.00 | 2022-07-08 | Car lease payment |
| AT&T | $500.00 | 2022-09-28 | Telephones |
| Citizens One | $500.00 | 2022-08-08 | Car lease payment |
| Citizens One | $500.00 | 2022-09-09 | Car lease payment |
| Comcast | $414.56 | 2022-07-19 | Cable/Internet Svcs |
| Beverly Swanagan | $300.00 | 2022-08-22 | Photography |
| Comcast | $275.17 | 2022-07-08 | Cable |
| Comcast | $265.18 | 2022-09-09 | Cable |
| Comcast | $265.12 | 2022-08-08 | Cable/Internet |
| Southwest Airlines | $260.97 | 2022-08-15 | Transportation |
| Com Ed | $213.18 | 2022-09-09 | Utilities |
| Napleton | $152.52 | 2022-08-09 | Repairs vehicle |
| Michaels | $99.41 | 2022-08-05 | Supplies |