Quarterly
Filed Doc ID: 547940 | Committee: Friends of Andy Manar
Document Information
| Filed Date | 2014-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2014-04-01 to 2014-06-30 |
| Pages | 26 |
| Amended | Yes |
| Clarification | Added expenses. |
| Signer | Mike Mathis |
Receipts (127 | $198,411.73)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Illinois Laborers' Legislative Committee | $15,000.00 | 2014-06-30 | |
| IPACE (IL PAC for Education) | $15,000.00 | 2014-06-30 | |
| SEIU HealthCare IL IN PAC | $10,000.00 | 2014-06-30 | |
| Associated Fire Fighters of IL PAC Fund | $10,000.00 | 2014-06-30 | |
| Heather Steans | $5,300.00 | 2014-06-30 | |
| SEIU Local 73 | $5,300.00 | 2014-06-30 | |
| Leo Smith | $5,300.00 | 2014-06-30 | |
| Foresight Energy Services | $5,300.00 | 2014-06-30 | |
| DENT-IL-PAC | $5,300.00 | 2014-06-13 | |
| James Potter | $5,300.00 | 2014-06-13 | |
| Illinois Trial Lawyers Association PAC | $5,000.00 | 2014-06-30 | |
| IUOE Local 965 PAC Fund | $5,000.00 | 2014-06-30 | |
| Illinois Pipe Trades Association - PAC Acct | $5,000.00 | 2014-06-30 | |
| Health Care Council of Illinois PAC | $5,000.00 | 2014-06-30 | |
| SEIU Illinois Council PAC Fund | $5,000.00 | 2014-06-30 | |
| ADM | $3,000.00 | 2014-06-30 | |
| Comcast Financial Agency Corp. | $3,000.00 | 2014-06-13 | |
| Plumbers and Steamfitters Local 137 COPE | $2,500.00 | 2014-06-30 | |
| Anheuser Busch | $2,500.00 | 2014-06-30 | |
| Prairie Political Action Committee | $2,500.00 | 2014-06-30 | |
| UFCW Local 881 PAC | $2,500.00 | 2014-06-30 | |
| Oak Park Subdivision Corp | $2,500.00 | 2014-06-30 | |
| IBEW 146 PAC | $2,500.00 | 2014-06-30 | |
| AT&T Illinois Employee PAC | $2,500.00 | 2014-06-30 | |
| Southern Wine & Spirits of America, Inc. | $2,500.00 | 2014-06-30 | |
| Democratic County Chairmans Assn. of IL | $2,500.00 | 2014-06-30 | |
| Martin Koldyke | $2,000.00 | 2014-04-22 | |
| AFSCME IL Council 31 PAC | $2,000.00 | 2014-06-30 | |
| Illinois AFL-CIO | $1,635.00 | 2014-06-04 | Rent |
| J & J Ventures Gaming, LLC | $1,500.00 | 2014-06-30 | |
| Southwind RAS, LLC | $1,250.00 | 2014-06-30 | |
| Reliable Materials Lyons LLC | $1,250.00 | 2014-06-30 | |
| Reliable Asphalt Corporation | $1,250.00 | 2014-06-30 | |
| Bluff City Materials, Inc. | $1,250.00 | 2014-06-30 | |
| Illinois AFL-CIO COPE | $1,175.03 | 2014-06-26 | Food and drink |
| CUPAC | $1,000.00 | 2014-06-30 | |
| Associated Beer Distributors of Illinois PAC | $1,000.00 | 2014-06-17 | |
| Julie Curry-Ryan | $1,000.00 | 2014-06-13 | |
| Ameren Illinois | $1,000.00 | 2014-06-13 | |
| Susan Licata | $1,000.00 | 2014-06-30 | |
| ADM | $1,000.00 | 2014-06-13 | |
| Working Forward PAC | $1,000.00 | 2014-06-30 | |
| Teamsters DRIVE Committee | $1,000.00 | 2014-06-30 | |
| DirecTV, LLC | $1,000.00 | 2014-06-04 | |
| Plumbers and Steamfitters Local 137 COPE | $1,000.00 | 2014-06-13 | |
| Policemen's Benevolent & Protective Assn. of IL PAC | $1,000.00 | 2014-06-13 | |
| John Edwardson c/o Pasqual Sheppard LLC | $1,000.00 | 2014-06-30 | |
| Illinois Federation of Teachers COPE | $1,000.00 | 2014-06-13 | |
| Ameren Illinois | $1,000.00 | 2014-04-12 | |
| Illinois Merchants PAC (IMPACT) | $1,000.00 | 2014-04-12 |
Expenditures (70 | $28,874.92)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| KJD Strategies | $7,500.00 | 2014-04-06 | Contractual |
| Mitch Schaben | $2,500.00 | 2014-06-13 | Staff salaries |
| Sebastian's Hideout | $1,791.87 | 2014-06-19 | Food for fundraiser |
| Chi-Town Printing, Inc. | $1,532.75 | 2014-05-25 | Printing |
| USPS | $1,470.00 | 2014-06-05 | Postage |
| Hamilton's Catering | $1,325.95 | 2014-06-01 | Food for fundraiser |
| Marco's Pizza | $750.00 | 2014-06-22 | Food for fundraiser |
| Two Seventeen Consulting | $650.00 | 2014-06-01 | Web hosting/website |
| NGP VAN, Inc. | $600.00 | 2014-04-06 | Contractual |
| Lisa Stanley | $500.00 | 2014-06-13 | Staff salaries |
| Luke Hanner | $500.00 | 2014-06-13 | Campaign staff |
| Amazon Marketplace | $454.22 | 2014-05-19 | Office equipment |
| Alex Reiser | $450.00 | 2014-06-13 | Staff salaries |
| Samantha White | $450.00 | 2014-06-13 | Staff salaries |
| Austin Scarsdale | $450.00 | 2014-06-13 | Staff salaries |
| Mary Ross | $450.00 | 2014-06-13 | Staff salaries |
| AT&T (Store I030 Kiosk No. 61) | $395.07 | 2014-06-17 | Office equipment |
| Comcast Cable | $388.20 | 2014-05-10 | Utilities |
| Staples | $366.22 | 2014-06-05 | Office supplies |
| Friends of Shawn Kahl | $340.00 | 2014-05-15 | Ticket purchase |
| ShiAnne Shively | $300.00 | 2014-06-13 | Staff salaries |
| Blake Kolesa | $300.00 | 2014-06-13 | Staff salaries |
| Mordell LLC | $294.42 | 2014-05-18 | Office equipment |
| Jimmy John's | $290.00 | 2014-05-07 | Food |
| GFS Marketplace | $277.30 | 2014-06-05 | Parade candy |
| Meijer | $272.24 | 2014-06-27 | Food |
| Comcast Cable | $252.00 | 2014-06-02 | Utilities |
| Two Seventeen Consulting | $250.00 | 2014-04-08 | Web hosting |
| Illinois AFL-CIO COPE | $250.00 | 2014-05-15 | Contribution |
| One In A Million, Inc. | $250.00 | 2014-06-01 | Donation |
| USPS | $245.00 | 2014-06-10 | Postage |
| USPS | $232.00 | 2014-05-02 | Postage |
| City of Gillespie | $200.00 | 2014-06-23 | Utilities |
| R& L Resale | $195.00 | 2014-06-27 | Office equipment |
| Travelocity | $155.38 | 2014-04-12 | Lodging - candidate |
| AT&T (Store I030 Kiosk No. 61) | $131.69 | 2014-06-17 | Office equipment |
| AT&T (Store I030 Kiosk No. 61) | $131.69 | 2014-06-17 | Office equipment |
| AT&T (Store I030 Kiosk No. 61) | $110.00 | 2014-06-11 | Office equipment |
| AT&T (Store I030 Kiosk No. 61) | $110.00 | 2014-06-11 | Office equipment |
| AT&T (Store I030 Kiosk No. 61) | $110.00 | 2014-06-11 | Office equipment |
| AT&T (Store I030 Kiosk No. 61) | $110.00 | 2014-06-11 | Office equipment |
| AT&T (Store I030 Kiosk No. 61) | $110.00 | 2014-06-11 | Office equipment |
| AT&T (Store I030 Kiosk No. 61) | $110.00 | 2014-06-11 | Office equipment |
| AT&T (Store I030 Kiosk No. 61) | $110.00 | 2014-06-11 | Office equipment |
| AT&T (Store I030 Kiosk No. 61) | $110.00 | 2014-06-11 | Office equipment |
| Amazon Marketplace | $77.77 | 2014-05-19 | Office equipment |
| Jimmy John's | $68.01 | 2014-06-07 | Food |
| Bunker Hill Shortstop | $65.78 | 2014-06-28 | Gasoline |
| Bunker Hill Shortstop | $64.46 | 2014-06-14 | Gasoline |
| Staples | $61.90 | 2014-05-04 | Office supplies |