Quarterly
Filed Doc ID: 609098 | Committee: Friends of Andy Manar
Document Information
| Filed Date | 2016-04-13 |
| Document Type | Quarterly |
| Reporting Period | 2014-10-01 to 2014-12-31 |
| Pages | 45 |
| Amended | Yes |
| Clarification | Update to cash available at beginning of reporting period to reflect previous amendment. |
| Signer | Lee LoBue |
Receipts (176 | $497,420.61)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Charles Haskin Jr. | $250.00 | 2014-10-11 | |
| David Menchetti | $250.00 | 2014-10-11 | |
| Takeda Pharmaceuticals | $250.00 | 2014-10-11 | |
| Martay & Martay, Attys at Law | $250.00 | 2014-10-11 | |
| Law Offices of Cullen, Haskins, Nicholson, & Menchetti, P.C. | $250.00 | 2014-10-11 | |
| Kennith Blan | $250.00 | 2014-10-11 | |
| Sorling, Northrup, Hanna, Cullen, & Cochran, LTD | $250.00 | 2014-10-11 | |
| Illinois Mechanical & Specialty Contractors Assn PAC | $250.00 | 2014-10-31 | |
| Mechanical Industry Political Action | $250.00 | 2014-10-31 | |
| Twelve Counties Southwestern IL LPL | $201.30 | 2014-10-29 | Printing, envelopes, postage - in house mailing |
| Electricians Local 309 PAC | $200.00 | 2014-10-31 | |
| Lisa Groesch | $200.00 | 2014-10-31 | |
| Danville Building and Construction Trades Legislative Fund | $200.00 | 2014-10-11 | |
| Rachel Bishop | $200.00 | 2014-10-11 | |
| Jack Wuest | $200.00 | 2014-10-11 | |
| Marilyn Bertels | $200.00 | 2014-10-11 | |
| Randall Tomlin | $200.00 | 2014-10-31 | |
| Health Care Council of Illinois PAC | $195.00 | 2014-12-01 | Time worked |
| Illinois Federation of Teachers COPE | $169.80 | 2014-10-01 | Campaign work |
| Illinois Federation of Teachers COPE | $48.00 | 2014-10-07 | Campaign volunteering |
| Illinois Federation of Teachers COPE | $36.00 | 2014-10-07 | Campaign volunteering |
| Illinois Federation of Teachers COPE | $36.00 | 2014-10-07 | Campaign volunteering |
| Illinois Federation of Teachers COPE | $36.00 | 2014-10-07 | Campaign volunteering |
| Illinois Federation of Teachers COPE | $36.00 | 2014-10-07 | Campaign volunteering |
| Health Care Council of Illinois PAC | $24.45 | 2014-10-24 | Water |
| Illinois Federation of Teachers COPE | $12.00 | 2014-10-07 | Campaign volunteering |
Expenditures (215 | $523,199.91)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| The State House Inn | $110.87 | 2014-11-06 | Lodging - candidate |
| Ameren Illinois | $106.01 | 2014-11-11 | Utilities |
| Main Street Florist | $100.00 | 2014-11-02 | Flowers |
| Staples | $96.81 | 2014-12-16 | Office supplies |
| Main Street Florist | $96.53 | 2014-11-12 | Flowers |
| Joe Gallina's Pizza | $88.65 | 2014-10-30 | Food |
| The State House Inn | $87.40 | 2014-11-06 | Lodging - candidate |
| Lowe's | $84.54 | 2014-11-10 | Office equipment |
| Dick's Clothing | $82.24 | 2014-10-06 | Canvass supplies |
| Office Max | $73.23 | 2014-11-03 | Office supplies |
| GFS Marketplace | $71.19 | 2014-11-05 | Food |
| $70.00 | 2014-10-01 | Advertising - internet | |
| Dick's Clothing | $60.45 | 2014-11-03 | Rain ponchos |
| USPS | $60.00 | 2014-10-15 | Postage |
| Ameren Illinois | $58.77 | 2014-11-11 | Utilities |
| Bunker Hill Shortstop | $55.57 | 2014-10-06 | Gasoline |
| USPS - Springfield | $55.00 | 2014-11-17 | Post office box |
| Main Street Florist | $54.25 | 2014-10-27 | Flowers |
| Staples | $53.68 | 2014-11-10 | Office supplies |
| Bunker Hill Shortstop | $47.93 | 2014-10-06 | Gasoline |
| AT&T Retail Store | $46.74 | 2014-10-24 | Phones |
| Bunker Hill Shortstop | $46.36 | 2014-11-03 | Gasoline |
| Joe Gallina's Pizza | $45.45 | 2014-10-21 | Food |
| Farm & Home Supply | $43.29 | 2014-10-24 | Office equipment |
| Staples | $41.71 | 2014-10-31 | Office supplies |
| Bunker Hill Shortstop | $40.00 | 2014-12-02 | Gasoline |
| AT&T Retail Store | $40.00 | 2014-10-30 | Phone minutes |
| Bunker Hill Shortstop | $40.00 | 2014-11-24 | Gasoline |
| Bunker Hill Shortstop | $39.38 | 2014-10-16 | Gasoline |
| Bunker Hill Shortstop | $37.62 | 2014-10-28 | Gasoline |
| $37.58 | 2014-11-03 | Advertising - internet | |
| Bunker Hill Shortstop | $35.80 | 2014-11-05 | Gasoline |
| Joe Gallina's Pizza | $35.48 | 2014-10-31 | Food |
| Dick's Clothing | $33.77 | 2014-10-30 | Rain ponchos |
| Bunker Hill Shortstop | $33.75 | 2014-10-21 | Gasoline |
| Bunker Hill Shortstop | $32.81 | 2014-12-18 | Gasoline |
| Bunker Hill Shortstop | $31.61 | 2014-10-01 | Gasoline |
| Bunker Hill Shortstop | $31.42 | 2014-12-11 | Gasoline |
| Bunker Hill Shortstop | $31.29 | 2014-10-17 | Gasoline |
| Joe Gallina's Pizza | $30.90 | 2014-10-07 | Food |
| NGP VAN, Inc. | $30.00 | 2014-10-27 | Automated calls |
| Bunker Hill Shortstop | $29.76 | 2014-12-15 | Gasoline |
| $27.50 | 2014-10-24 | Advertising - internet | |
| Bunker Hill Shortstop | $26.95 | 2014-11-21 | Gasoline |
| United Community Bank | $26.90 | 2014-10-28 | Check books |
| United Community Bank | $25.00 | 2014-10-30 | Wire transfer fee |
| United Community Bank | $25.00 | 2014-10-21 | Wire transfer fee |
| United Community Bank | $25.00 | 2014-10-03 | Wire transfer fee |
| United Community Bank | $25.00 | 2014-10-10 | Wire transfer free |
| Southwest Airlines Company | $25.00 | 2014-12-26 | Transportation |