Quarterly
Filed Doc ID: 498557 | Committee: Friends of Andy Manar
Document Information
| Filed Date | 2013-04-14 |
| Document Type | Quarterly |
| Reporting Period | 2012-07-01 to 2012-09-30 |
| Pages | 52 |
| Amended | Yes |
| Clarification | Added in-kinds received totaling $445 |
| Signer | Andrew Manar |
| Submitter | Craig Colbrook |
Receipts (283 | $514,642.62)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Joseph Hemphill | $280.00 | 2012-09-19 | |
| TZ Pest Control | $280.00 | 2012-09-01 | |
| Robert Fanning | $280.00 | 2012-08-29 | |
| Morrie Fraser | $280.00 | 2012-09-02 | |
| Lisa Jones | $280.00 | 2012-08-08 | |
| Jim Pitchford | $280.00 | 2012-09-01 | |
| IBEW Local Union 51 PAC | $280.00 | 2012-09-01 | |
| Larry Newquist | $280.00 | 2012-09-23 | |
| Trevor Clatfelter | $280.00 | 2012-09-19 | |
| Illinois Pipe Trades Association | $277.44 | 2012-09-07 | salary |
| Adena Resources, LLC | $275.34 | 2012-09-03 | Reimb. for expenses for event |
| Illinois Pipe Trades Association | $266.56 | 2012-08-31 | Salary |
| Illinois Pipe Trades Association | $266.56 | 2012-09-28 | salary |
| Illinois Pipe Trades Association | $255.68 | 2012-09-14 | Staff salaries |
| IBEW 146 PAC | $250.00 | 2012-08-16 | |
| Joseph Alford | $250.00 | 2012-08-16 | |
| Alfred G. Ronan, Ltd. | $250.00 | 2012-09-23 | |
| American Council of Engineering Companies PAC | $250.00 | 2012-08-02 | |
| Brubaker Public Relations, Inc. | $250.00 | 2012-08-16 | |
| Howard Buoy | $250.00 | 2012-08-02 | |
| CAR of Illinois | $250.00 | 2012-08-16 | |
| David Chapman | $250.00 | 2012-08-08 | |
| Committee to Elect Jay C. Hoffman | $250.00 | 2012-09-30 | |
| Credit Union Political Action Council | $250.00 | 2012-08-16 | |
| David R. Fines, PC | $250.00 | 2012-09-01 | |
| David R. Fines, PC | $250.00 | 2012-07-22 | |
| Robert Egizii | $250.00 | 2012-07-22 | |
| Friends of Frerichs | $250.00 | 2012-08-16 | |
| Good Government Council (Il Asphalt Pavement Assoc) | $250.00 | 2012-08-16 | |
| Hanson Professional Services, Inc. | $250.00 | 2012-08-08 | |
| Ace American Insurance Company | $250.00 | 2012-09-23 | |
| IL Hotel-Motel PAC | $250.00 | 2012-08-02 | |
| Illinois Harness Horsemen PAC | $250.00 | 2012-08-16 | |
| IMHA (IL Manufactured Housing Assn) PAC | $250.00 | 2012-08-16 | |
| Jennifer Lee | $250.00 | 2012-08-06 | |
| Local 137 COPE Comm - Plumbers & Steamfitters | $250.00 | 2012-08-02 | |
| James McClure | $250.00 | 2012-08-21 | |
| James McClure | $250.00 | 2012-07-22 | |
| Miguel A. Santiago Consulting, Inc. | $250.00 | 2012-09-23 | |
| Mike Hoffmann Governmental Relations & Consulting | $250.00 | 2012-09-23 | |
| Mike Hoffmann Governmental Relations & Consulting | $250.00 | 2012-08-08 | |
| Ivan Miller | $250.00 | 2012-09-01 | |
| Paul L. Williams, Atty at Law | $250.00 | 2012-09-23 | |
| Sangamon County Young Democrats | $250.00 | 2012-08-16 | |
| Anthony Schuering | $250.00 | 2012-08-08 | |
| SEIU Local 73 | $250.00 | 2012-08-16 | |
| J. Richard Spohr | $250.00 | 2012-07-22 | |
| Stricklin & Associates | $250.00 | 2012-09-23 | |
| TRK-PAC Mid-West Truckers Association, Inc. | $250.00 | 2012-08-16 | |
| Amanda Trimmer | $250.00 | 2012-09-01 |
Expenditures (199 | $518,055.67)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Bill's IGA | $38.25 | 2012-07-03 | parade candy |
| Staples | $34.70 | 2012-07-23 | Office supplies |
| GFS Marketplace | $29.13 | 2012-07-01 | parade candy |
| Vesta Cricket | $26.94 | 2012-09-13 | phone minutes |
| Vesta Cricket | $26.94 | 2012-09-05 | phone minutes |
| Vesta Cricket | $26.94 | 2012-09-05 | phone minutes |
| Vesta Cricket | $26.94 | 2012-09-05 | phone minutes |
| Vesta Cricket | $26.94 | 2012-09-05 | phone minutes |
| Vesta Cricket | $26.94 | 2012-09-05 | phone minutes |
| Vesta Cricket | $26.94 | 2012-08-02 | cell minutes |
| Vesta Cricket | $26.94 | 2012-08-02 | cell minutes |
| Vesta Cricket | $26.94 | 2012-09-06 | phone minutes |
| Vesta Cricket | $26.94 | 2012-08-02 | cell minutes |
| Vesta Cricket | $26.94 | 2012-09-12 | phone minutes |
| Vesta Cricket | $26.94 | 2012-09-13 | phone minutes |
| Vesta Cricket | $26.94 | 2012-09-17 | phone minutes |
| Vesta Cricket | $26.94 | 2012-08-28 | phone minutes |
| Vesta Cricket | $26.94 | 2012-09-24 | phone minutes |
| Vesta Cricket | $26.94 | 2012-08-17 | phone minutes |
| United Community Bank | $25.00 | 2012-09-12 | wt fee |
| United Community Bank | $25.00 | 2012-09-18 | wt fee |
| United Community Bank | $25.00 | 2012-08-23 | wt fee |
| United Community Bank | $25.00 | 2012-09-27 | wt fee |
| United Community Bank | $25.00 | 2012-08-17 | WT Fee |
| United Community Bank | $25.00 | 2012-09-18 | wt fee |
| United Community Bank | $25.00 | 2012-09-26 | wt fee |
| United Community Bank | $25.00 | 2012-08-30 | wt fee |
| United Community Bank | $25.00 | 2012-08-20 | wt fee |
| United Community Bank | $25.00 | 2012-09-06 | wt fee |
| Staples | $23.62 | 2012-08-09 | Office supplies |
| Staples | $22.98 | 2012-09-28 | Office supplies |
| United Community Bank | $21.00 | 2012-08-28 | checks |
| GFS Marketplace | $18.75 | 2012-08-09 | parade candy |
| Staples | $17.35 | 2012-07-16 | Office supplies |
| Vesta Cricket | $16.27 | 2012-07-11 | phone minutes |
| Vesta Cricket | $16.21 | 2012-08-01 | cell minutes |
| Vesta Cricket | $16.16 | 2012-09-20 | phone minutes |
| Vesta Cricket | $16.16 | 2012-09-25 | phone minutes |
| Vesta Cricket | $16.16 | 2012-09-27 | phone minutes |
| Vesta Cricket | $16.16 | 2012-08-01 | cell minutes |
| Vesta Cricket | $16.16 | 2012-09-20 | phone minutes |
| Armbruster | $16.00 | 2012-08-21 | tent rental |
| Bill's IGA | $15.12 | 2012-07-01 | water |
| Panera Bread | $13.68 | 2012-09-04 | Meals |
| Best Buy | $11.87 | 2012-07-15 | memory card |
| Bill's IGA | $7.04 | 2012-08-16 | water and ice |
| Staples | $5.17 | 2012-09-11 | Office supplies |
| Timber Lakes Golf Course | $3.50 | 2012-09-14 | beverages |
| Casey's General Store #1547 | $2.29 | 2012-09-03 | ice |