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: 582405 | Committee: Friends for Anna Moeller
Document Information
| Filed Date | 2015-07-14 |
| Document Type | Quarterly |
| Reporting Period | 2015-04-01 to 2015-06-30 |
| Pages | 7 |
| Signer | Patricia Moeller |
| Submitter | Barbara Mason |
Receipts (12 | $6,000.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Comcast | $1,000.00 | 2015-06-22 | |
| INCS Action PAC | $1,000.00 | 2015-05-11 | |
| I.U.O.E. Local 399 Political Education Fund | $500.00 | 2015-05-11 | |
| Dent-IL-PAC | $500.00 | 2015-05-11 | |
| Illinois Laborers Legislative Committee | $500.00 | 2015-05-11 | |
| Illinois State Medical Society PAC | $500.00 | 2015-05-11 | |
| Governmental Consulting Solutions, Inc. | $500.00 | 2015-06-22 | |
| AT&T Services, Inc. on behalf of AT&T Illinois | $500.00 | 2015-05-11 | |
| Credit Union PAC | $250.00 | 2015-05-11 | |
| Royal Management Company | $250.00 | 2015-06-22 | |
| Realtor Political Action Committee | $250.00 | 2015-06-22 | |
| CAR of Illinois | $250.00 | 2015-05-11 |
Expenditures (27 | $4,781.86)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Doubletree - Abraham Lincoln Hotel | $481.40 | 2015-06-02 | Lodging |
| Breaker Press Co., Inc. | $448.89 | 2015-06-26 | Letterhead and envelopes |
| Marty McCormack | $400.00 | 2015-05-04 | Campaign service |
| Doubletree - Abraham Lincoln Hotel | $316.60 | 2015-05-26 | Lodging |
| Doubletree - Abraham Lincoln Hotel | $315.60 | 2015-04-27 | Lodging |
| Doubletree - Abraham Lincoln Hotel | $313.16 | 2015-05-11 | Lodging |
| Doubletree - Abraham Lincoln Hotel | $246.20 | 2015-05-18 | Lodging |
| US Postal Service | $245.00 | 2015-04-06 | Postage |
| Doubletree - Abraham Lincoln Hotel | $235.20 | 2015-04-20 | Lodging |
| Marty McCormack | $200.00 | 2015-06-19 | Campaign service |
| Diabetes Caucus Foundation | $200.00 | 2015-04-22 | Donation |
| Barbara S. Mason Campaign Services, Ltd. | $180.00 | 2015-05-11 | Electronic filing |
| Conference of Women Legislators | $175.00 | 2015-05-21 | Donation |
| Doubletree - Abraham Lincoln Hotel | $158.80 | 2015-05-04 | Lodging |
| Herb's Bakery | $156.33 | 2015-06-15 | Donation |
| Floyd's Thirst Parlor | $155.75 | 2015-05-26 | Fundraiser expense - food and drink |
| Floyd's Thirst Parlor | $149.75 | 2015-04-03 | Food & rental fee for fundraiser |
| NGP VAN, Inc. | $91.76 | 2015-06-25 | Robo calls |
| NGP VAN, Inc. | $61.08 | 2015-04-13 | Robocall |
| Shell Oil | $53.79 | 2015-05-26 | Gasoline |
| Shell Oil | $48.00 | 2015-05-14 | Gasoline |
| Shell Oil | $46.08 | 2015-05-11 | Gasoline |
| Shell Oil | $43.08 | 2015-06-08 | Gasoline |
| Doubletree - Abraham Lincoln Hotel | $27.13 | 2015-05-11 | Expense |
| NGP VAN, Inc. | $13.93 | 2015-06-19 | Robocall |
| Floyd's Thirst Parlor | $11.00 | 2015-05-06 | Food for the campaign |
| NGP VAN, Inc. | $8.33 | 2015-04-06 | Robocall |