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: 919030 | Committee: Friends of Mary E Flowers
Document Information
| Filed Date | 2024-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2024-01-01 to 2024-03-31 |
| Pages | 6 |
| Signer | Deloris Crawford |
Receipts (11 | $24,850.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Illinois Lawyers PAC | $5,000.00 | 2024-02-14 | |
| Willie Wilson, DR | $5,000.00 | 2024-03-18 | |
| HAP Incorporated | $5,000.00 | 2024-03-18 | |
| AFSCME ILLINOIS COUNCIL NO. 31 PAC | $2,500.00 | 2024-03-18 | |
| Illinois Broadband & Cable Association | $2,000.00 | 2024-03-18 | |
| David Moore Citizens To Elect David Moore | $1,000.00 | 2024-02-12 | |
| Peggy Montes | $1,000.00 | 2024-03-18 | |
| Friends of Mattie Hunter | $1,000.00 | 2024-03-18 | |
| Litesa E Wallace | $1,000.00 | 2024-03-18 | |
| Associated Fire Fighters of IL/ PAC | $750.00 | 2024-03-18 | |
| John R & Margaret M Roe | $600.00 | 2024-02-19 |
Expenditures (24 | $52,882.84)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Sterling Press | $9,630.00 | 2024-03-07 | Graphic design |
| Sterling Press | $7,735.00 | 2024-03-21 | Graphic design |
| Jerry Hurckes | $6,111.45 | 2024-03-20 | Reimbursement |
| The Publicity Work | $6,000.00 | 2024-03-01 | Campaign Work |
| Sterling Press | $5,795.00 | 2024-02-17 | Graphic design |
| Out Front Media | $4,553.38 | 2024-02-27 | Billboards |
| Breaker Press | $2,950.00 | 2024-02-12 | Yard signs |
| Sterling Press | $1,725.00 | 2024-03-01 | Graphic design |
| Kimberly Flowers | $1,500.00 | 2024-03-26 | Campaign Work |
| Omar Shareef | $1,050.00 | 2024-03-11 | Consulting |
| Omar Shareef | $1,050.00 | 2024-03-04 | Consulting |
| Kenny & Kenny | $775.00 | 2024-01-02 | Accounting |
| Comcast | $502.61 | 2024-02-21 | Internet access |
| Sherrod Ven Photography | $500.00 | 2024-01-26 | Photography |
| Citizens One | $500.00 | 2024-03-29 | Car lease payment |
| At&T | $463.09 | 2024-01-09 | Phone |
| People Gas | $376.86 | 2024-03-26 | Utilities |
| Speedpay WestUNAMCP | $300.00 | 2024-03-12 | Phone |
| ADT | $300.00 | 2024-03-27 | Utilities |
| Comcast | $259.76 | 2024-03-27 | Cable |
| Napleton | $230.69 | 2024-03-29 | Car maintenance |
| Darbly Smith | $200.00 | 2024-03-18 | Campaign Work |
| T Tshanti | $200.00 | 2024-03-18 | Campaign Work |
| L Lawerence | $175.00 | 2024-03-18 | Campaign Work |