Data Status
Local receipts: 2026-10-21 (6 days old)
Federal last sync: 2026-10-25 03:00:02.804134 (2 days old)
Federal latest report coverage: 2026-08-27T00:00:00
Federal latest receipt date (row-level): 2026-07-01 (118 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: 602443 | Committee: Friends of Andy Manar
Document Information
| Filed Date | 2016-02-29 |
| Document Type | Quarterly |
| Reporting Period | 2014-07-01 to 2014-09-30 |
| Pages | 59 |
| Amended | Yes |
| Clarification | Receipts and expenditures amended to include 50/50 drawing transaction that occurred on 8/22/14. Reflects information provided on committee raffle report filed with State Board of Elections. |
| Signer | Mike Mathis |
| Submitter | Lee LoBue |
Receipts (247 | $389,961.57)
| Donor | Amount | Date | Description |
|---|---|---|---|
| IBEW 146 PAC | $500.00 | 2014-08-26 | |
| Martin Koldyke | $500.00 | 2014-08-26 | |
| Nelson Testing Services, Inc. | $500.00 | 2014-08-26 | |
| Tri-County Excavation & Construction, Inc. | $500.00 | 2014-08-26 | |
| GM PAC | $500.00 | 2014-09-28 | |
| Arlington Park Race Course | $500.00 | 2014-09-28 | |
| Illinois Bankpac - Illinois Bankers Association | $500.00 | 2014-09-28 | |
| Keith Hebeisen | $500.00 | 2014-09-28 | |
| Carpenter Lipps & Leland LLP | $500.00 | 2014-09-28 | |
| Eli Lilly & Company | $500.00 | 2014-09-29 | |
| Christopher Seniker | $440.00 | 2014-08-26 | |
| Laborers' Local 159 | $440.00 | 2014-08-26 | |
| Teamsters Local Union No. 916 D.R.I.V.E. | $440.00 | 2014-07-19 | |
| Southwind RAS, LLC | $351.44 | 2014-07-29 | Luncheon host |
| Reliable Materials Lyons LLC | $351.44 | 2014-07-29 | Luncheon host |
| Bluff City Materials, Inc. | $351.44 | 2014-07-29 | Luncheon host |
| Reliable Asphalt Corporation | $351.44 | 2014-07-29 | Luncheon host |
| IBEW Local Union 193 - Comm. for Responsible Gov't Fund | $340.00 | 2014-08-26 | |
| Illinois Action Committee for Rural Electrification | $340.00 | 2014-08-08 | |
| SEIU Local 73 | $340.00 | 2014-08-16 | |
| United Transportation Union PAC | $340.00 | 2014-08-16 | |
| SPCOA Political Action Committee | $340.00 | 2014-08-16 | |
| Josh Snodgrass | $340.00 | 2014-08-26 | |
| Illinois Hotel & Motel PAC | $340.00 | 2014-08-08 | |
| Associated Fire Fighters of IL PAC Fund | $340.00 | 2014-08-08 | |
| Associated Beer Distributors of Illinois PAC | $306.61 | 2014-08-27 | Catering-beverages |
| Roger Goodwin | $302.00 | 2014-08-22 | |
| Catherine Siegel | $300.00 | 2014-09-06 | |
| Skeff Distributing Company, Inc. | $300.00 | 2014-08-02 | |
| Wight & Company | $300.00 | 2014-08-02 | |
| IBEW PAC Voluntary Fund | $300.00 | 2014-08-26 | |
| True North Consultants, Inc | $300.00 | 2014-07-26 | |
| SPIRIT-PAC | $300.00 | 2014-07-26 | |
| Assurance Agency, Ltd. | $300.00 | 2014-08-08 | |
| Friends of John J. Millner | $300.00 | 2014-07-19 | |
| Square 1 Precision Lighting, Inc. | $300.00 | 2014-08-08 | |
| Capital Infrastructure Group, LLC | $300.00 | 2014-08-08 | |
| Mickey Hamano | $300.00 | 2014-08-08 | |
| Larry Frang | $300.00 | 2014-08-02 | |
| Hefter Industries, Inc. | $300.00 | 2014-08-08 | |
| Illinois Insurance Assn PAC | $300.00 | 2014-09-06 | |
| E. Allen Lash | $300.00 | 2014-09-29 | |
| Illinois Home Builders Political Education Committee | $300.00 | 2014-09-29 | |
| Deborah Shipley | $300.00 | 2014-09-30 | |
| Bettylu Saltzman | $300.00 | 2014-09-30 | |
| John Barker | $265.00 | 2014-08-26 | Sanitation services |
| Dynegy | $264.00 | 2014-08-09 | donation for golf outing |
| Robert & Julia Watson | $250.00 | 2014-09-28 | |
| K. or R. Anderson | $250.00 | 2014-08-16 | |
| IFSA PAC | $250.00 | 2014-08-08 |
Expenditures (280 | $426,587.09)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| AT&T (Store I030 Kiosk No. 61) | $180.51 | 2014-07-17 | Office equipment |
| Charro Mexican Restaurant | $177.99 | 2014-09-02 | Food |
| Noonan Grand Rental | $173.60 | 2014-08-18 | Rental - speakers |
| Noonan Grand Rental | $167.40 | 2014-08-08 | Rental -PA system |
| Office Max | $165.32 | 2014-09-04 | Office supplies |
| Office Depot | $157.34 | 2014-08-11 | Office equipment |
| Digital Copy Systems | $157.18 | 2014-07-20 | Copier rental |
| GFS Marketplace | $153.75 | 2014-08-29 | Food |
| AT&T (Store I030 Kiosk No. 61) | $153.39 | 2014-07-17 | Office equipment |
| AT&T (Store I030 Kiosk No. 61) | $153.39 | 2014-07-14 | Office equipment |
| AT&T (Store I030 Kiosk No. 61) | $153.39 | 2014-07-10 | Office equipment |
| AT&T (Store I030 Kiosk No. 61) | $153.39 | 2014-07-10 | Office equipment |
| AT&T (Store I030 Kiosk No. 61) | $153.39 | 2014-07-10 | Office equipment |
| AT&T (Store I030 Kiosk No. 61) | $153.39 | 2014-07-10 | Office equipment |
| AT&T (Store I030 Kiosk No. 61) | $153.39 | 2014-07-10 | Office equipment |
| AT&T (Store I030 Kiosk No. 61) | $153.39 | 2014-07-10 | Office equipment |
| AT&T (Store I030 Kiosk No. 61) | $153.39 | 2014-07-10 | Office equipment |
| AT&T (Store I030 Kiosk No. 61) | $153.39 | 2014-07-10 | Office equipment |
| AT&T (Store I030 Kiosk No. 61) | $153.39 | 2014-07-14 | Office equipment |
| AT&T (Store I030 Kiosk No. 61) | $153.39 | 2014-07-17 | Office equipment |
| AT&T (Store I030 Kiosk No. 61) | $153.39 | 2014-07-17 | Office equipment |
| AT&T (Store I030 Kiosk No. 61) | $153.39 | 2014-07-17 | Office equipment |
| AT&T (Store I030 Kiosk No. 61) | $153.39 | 2014-07-17 | Office equipment |
| AT&T (Store I030 Kiosk No. 61) | $153.39 | 2014-07-17 | Office equipment |
| AT&T (Store I030 Kiosk No. 61) | $153.39 | 2014-07-17 | Office equipment |
| AT&T (Store I030 Kiosk No. 61) | $153.39 | 2014-07-17 | Office equipment |
| Union Baptist Church | $150.00 | 2014-09-23 | Event Tickets |
| Calvary Ministry Baptist Church | $150.00 | 2014-07-08 | Anniversary event tickets |
| Mikai Gant | $150.00 | 2014-08-07 | Staff salaries |
| NGP VAN, Inc. | $150.00 | 2014-07-08 | Automated Phone Calls |
| Teamsters Local Union No. 916 D.R.I.V.E. | $150.00 | 2014-08-18 | Event Sponsor |
| Union Baptist Church | $150.00 | 2014-09-13 | Event tickets |
| Ameren Illinois | $138.26 | 2014-09-30 | Utilities |
| Ameren Illinois | $134.81 | 2014-09-04 | Utilities |
| AT&T (Store I030 Kiosk No. 61) | $131.69 | 2014-07-17 | Office equipment |
| AT&T (Store I030 Kiosk No. 61) | $126.27 | 2014-07-10 | Office equipment |
| AT&T (Store I030 Kiosk No. 61) | $126.27 | 2014-07-14 | Technical support |
| Shell Service Station | $125.00 | 2014-07-14 | Gasoline |
| Shell Service Station | $125.00 | 2014-07-14 | Gas cards |
| Shell Service Station | $125.00 | 2014-07-14 | Gas cards |
| Austin Scarsdale | $125.00 | 2014-09-21 | Staff salaries |
| Comcast | $122.90 | 2014-09-24 | Internet subscription |
| City of Gillespie | $121.90 | 2014-09-04 | Utilities |
| $120.00 | 2014-09-02 | Advertising | |
| Frontier Communications | $114.99 | 2014-08-25 | Internet subscription |
| Ameren Illinois | $114.97 | 2014-08-04 | Utilities |
| Comcast | $113.70 | 2014-08-18 | Internet subscription |
| AT&T (Store I030 Kiosk No. 61) | $110.00 | 2014-07-30 | Office equipment |
| AT&T (Store I030 Kiosk No. 61) | $110.00 | 2014-07-30 | Office equipment |
| AT&T (Store I030 Kiosk No. 61) | $110.00 | 2014-07-14 | Office equipment |