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: 632653 | Committee: Friends of Andy Manar
Document Information
| Filed Date | 2016-10-17 |
| Document Type | Quarterly |
| Reporting Period | 2016-04-01 to 2016-06-30 |
| Pages | 18 |
| Amended | Yes |
| Clarification | added two expenses |
| Signer | Lee LoBue |
Receipts (79 | $37,615.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Alfred G. Ronan, Ltd. | $250.00 | 2016-05-21 | |
| Brent Hassert | $250.00 | 2016-05-21 | |
| Governmental Consulting Solutions, Inc. | $250.00 | 2016-05-21 | |
| TJM Consulting INC | $250.00 | 2016-05-21 | |
| Brian Reardon | $250.00 | 2016-05-21 | |
| Chicago Principals & Administrators Assn | $250.00 | 2016-05-21 | |
| Middletown State Bank | $250.00 | 2016-05-21 | |
| Grain & Feed Legislative Council | $250.00 | 2016-05-21 | |
| Illinois Coal Association Committee on Affirmative Leadership | $250.00 | 2016-05-21 | |
| Decatur Building & Construction Trades PAC | $250.00 | 2016-06-10 | |
| Illinois Optometric Association, PAC | $250.00 | 2016-06-10 | |
| Plumbers & Pipefitters Local 553 | $250.00 | 2016-06-21 | |
| Shaw Decremer Consulting | $250.00 | 2016-06-27 | |
| Josh & Alicia Meyer | $250.00 | 2016-06-27 | |
| Thomas Londrigan | $200.00 | 2016-05-21 | |
| Jack Wuest | $200.00 | 2016-05-21 | |
| Sorling, Northrup, Hanna, Cullen, & Cochran, LTD | $200.00 | 2016-05-21 | |
| Michael McClain | $200.00 | 2016-05-21 | |
| Electricians Local 309 PAC | $200.00 | 2016-05-21 | |
| Illinois Action Committee for Rural Electrification | $200.00 | 2016-05-21 | |
| Joe Coleman | $200.00 | 2016-05-21 | |
| East Mill Street Apartments - Craig Neuhaus | $200.00 | 2016-06-21 | |
| David Reid | $100.00 | 2016-05-21 | |
| Friends of Mike Mathis | $100.00 | 2016-05-21 | |
| Jerold Gruebel | $100.00 | 2016-05-21 | |
| Friends of Mike Mathis | $100.00 | 2016-06-21 | |
| David Reid | $75.00 | 2016-06-21 | |
| Jerold Gruebel | $50.00 | 2016-05-16 | |
| Jerold Gruebel | $50.00 | 2016-06-16 |
Expenditures (65 | $68,445.93)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| $30.00 | 2016-04-30 | Advertising - online | |
| Southwest Airlines Company | $30.00 | 2016-04-03 | Transportation |
| Bunker Hill Shortstop | $29.95 | 2016-04-19 | Gasoline |
| Bunker Hill Shortstop | $29.83 | 2016-04-06 | Gasoline |
| Bunker Hill Shortstop | $28.76 | 2016-04-12 | Gasoline |
| Bunker Hill Shortstop | $28.54 | 2016-05-16 | Gasoline |
| Bunker Hill Shortstop | $28.51 | 2016-04-17 | Gasoline |
| Bunker Hill Shortstop | $26.59 | 2016-05-04 | Gasoline |
| Hilton Garden Inn | $25.48 | 2016-04-01 | Parking |
| Bunker Hill Shortstop | $25.17 | 2016-05-07 | Gasoline |
| Bunker Hill Shortstop | $22.80 | 2016-04-25 | Gasoline |
| Cafe Moxo | $22.33 | 2016-06-22 | Food |
| Bunker Hill Shortstop | $18.58 | 2016-05-18 | Gasoline |
| Bunker Hill Shortstop | $15.88 | 2016-05-02 | Gasoline |
| Cafe Moxo | $7.74 | 2016-04-21 | Food |