Quarterly

Filed Doc ID: 602443 | Committee: Friends of Andy Manar

Document Information

Filed Date2016-02-29
Document TypeQuarterly
Reporting Period2014-07-01 to 2014-09-30
Pages59
AmendedYes
ClarificationReceipts 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.
SignerMike Mathis
SubmitterLee LoBue

Receipts (247 | $389,961.57)

DonorAmountDateDescription
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)

PayeeAmountDatePurpose
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
Facebook $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