Quarterly
Filed Doc ID: 667907 | Committee: Friends of Andy Manar
Document Information
| Filed Date | 2017-07-24 |
| Document Type | Quarterly |
| Reporting Period | 2017-01-01 to 2017-03-31 |
| Pages | 19 |
| Amended | Yes |
| Clarification | checks were cashed after first quarterly report was filed |
| Signer | Lee LoBue |
Receipts (65 | $38,017.43)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Illinois Laborers' Legislative Committee | $5,000.00 | 2017-03-13 | |
| Foresight Energy Services | $2,213.75 | 2017-02-27 | Food donation |
| Illinois AFL-CIO | $1,680.00 | 2017-03-10 | Office space |
| Chicago Teachers Union PAC | $1,500.00 | 2017-01-31 | |
| IUOE Local 965 PAC Fund | $1,000.00 | 2017-03-21 | |
| IUOE Local 399 Pol. Educ. Fd. (Internatl Union of Operating Engineers) | $1,000.00 | 2017-03-21 | |
| Illinois Federation of Teachers COPE | $1,000.00 | 2017-02-27 | |
| DENT-IL-PAC | $1,000.00 | 2017-02-14 | |
| Foresight Energy Services | $1,000.00 | 2017-02-14 | |
| Eric Madiar | $1,000.00 | 2017-01-03 | |
| Martin Koldyke | $1,000.00 | 2017-03-16 | |
| Molina Healthcare, Inc. PAC | $1,000.00 | 2017-02-14 | |
| Southern Central Illinois Laborers' Political League | $600.00 | 2017-02-14 | |
| Southwest Airlines Company | $503.68 | 2017-01-03 | Refund |
| Realtor Political Action Committee | $500.00 | 2017-02-08 | |
| Farmers Employee & Agent PAC | $500.00 | 2017-01-31 | |
| SUAAction | $500.00 | 2017-02-08 | |
| John Lowder | $500.00 | 2017-02-08 | |
| SPIRIT-PAC | $500.00 | 2017-02-08 | |
| Michelle Coady Carter | $500.00 | 2017-01-03 | |
| Sara Meek | $500.00 | 2017-02-27 | |
| International Brotherhood of Electrical Workers Local 51 PAC | $500.00 | 2017-02-27 | |
| IBEW PAC Voluntary Fund | $500.00 | 2017-02-27 | |
| Chicago Regional Council of Carpenters PAC | $500.00 | 2017-02-27 | |
| Liz Brown-Reeves Consulting | $500.00 | 2017-02-14 | |
| Government Navigation Group, Inc. | $500.00 | 2017-02-14 | |
| Draftkings Inc. | $500.00 | 2017-02-14 | |
| Robert & Julia Watson | $500.00 | 2017-02-27 | |
| Operating Engineers Local 520 (Voluntary Pol. & Educ. Fd) | $500.00 | 2017-02-27 | |
| AT&T Services, Inc. (on behalf of AT&T Illinois) | $500.00 | 2017-02-27 | |
| Associated Fire Fighters of IL PAC Fund | $500.00 | 2017-02-27 | |
| Howard Buoy | $500.00 | 2017-03-13 | |
| Gjaja Marin | $500.00 | 2017-03-13 | |
| United Transportation Union PAC | $500.00 | 2017-03-13 | |
| International Union of Elevator Constructors Local NO 3 PAC | $500.00 | 2017-03-13 | |
| Illinois State AFL-CIO Committee on Political Action | $500.00 | 2017-03-13 | |
| CHIPP Political Account (Carpenters Dist. Council) | $500.00 | 2017-03-13 | |
| IUOE Local #649 | $500.00 | 2017-03-21 | |
| Decatur Building & Construction Trades PAC | $500.00 | 2017-03-21 | |
| Boilermakers Local 60 PAC | $500.00 | 2017-03-21 | |
| Sheet Metal Workers' Internatl Assn. Local 73 PAC | $250.00 | 2017-03-21 | |
| Dean Plovich | $250.00 | 2017-02-27 | |
| J.L. Hubbard Insurance and Bonds | $250.00 | 2017-02-27 | |
| IBEW Local 364 PAC | $250.00 | 2017-02-08 | |
| Conlon & Dunn Public Strategies, Inc. | $250.00 | 2017-01-31 | |
| Douglas McCarthy | $250.00 | 2017-03-24 | |
| Central Illinois Building And Construction Trades Council PAC | $250.00 | 2017-03-13 | |
| Grady Chronister | $250.00 | 2017-03-09 | |
| Catherine Siegel | $250.00 | 2017-03-02 | |
| East Central Illinois Building & Construction Trades Council | $250.00 | 2017-03-13 |
Expenditures (77 | $20,577.93)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Breaker Press Co Inc | $1,343.34 | 2017-02-08 | Mailing |
| Victory Lane Ford | $1,278.00 | 2017-01-03 | Transportation |
| Noonan Grand Rental | $911.16 | 2017-03-03 | Supplies |
| Casey's Pub | $886.38 | 2017-02-11 | Event food |
| Southwest Airlines Company | $851.98 | 2017-03-05 | Transportation |
| Matt Elias | $700.00 | 2017-03-09 | Contractual |
| Ford Motor Credit Company | $623.60 | 2017-03-30 | Transportation |
| Ford Motor Credit Company | $623.60 | 2017-02-28 | Transportation |
| Ford Motor Credit Company | $623.60 | 2017-01-30 | Transportation |
| Springfield Columbus Home Association | $600.00 | 2017-03-06 | Hall rental |
| WSOY | $600.00 | 2017-02-14 | Advertising |
| Illinois State Board of Elections | $525.00 | 2017-03-17 | Payment |
| Friends of DiCenso | $500.00 | 2017-02-23 | Contribution |
| Friends of Anna Valencia | $500.00 | 2017-02-10 | Contribution |
| Office Depot | $486.00 | 2017-02-10 | Supplies |
| Blackburn College | $463.20 | 2017-03-03 | Facility rental / food |
| Marriott | $372.44 | 2017-03-14 | Lodging |
| AT&T Corporate Headquarters | $345.54 | 2017-02-26 | Phone services |
| QuickSilver | $340.88 | 2017-03-20 | Mailing |
| NGP VAN, Inc. | $320.00 | 2017-01-03 | Contractual |
| NGP VAN, Inc. | $320.00 | 2017-03-01 | Contractual |
| NGP VAN, Inc. | $320.00 | 2017-02-01 | Contractual |
| Ned Thompson | $300.00 | 2017-01-19 | Refund contribution |
| MLK Jr. Steering Committee | $300.00 | 2017-01-04 | Donation |
| Mardi Gras Outlet (Bead Sale, LLC) | $263.30 | 2017-02-07 | Parade beads |
| Noonan Grand Rental | $252.17 | 2017-03-03 | Supplies |
| Houlihan Campaign Fund | $250.00 | 2017-03-23 | Contribution |
| Trivia Workshop | $250.00 | 2017-03-06 | 2018 event deposit |
| Trivia Workshop | $250.00 | 2017-02-11 | 2017 event |
| Blackburn College | $250.00 | 2017-01-23 | Scholarship Fund |
| Jackie for Mayor | $250.00 | 2017-03-21 | Contribution |
| Common Cause IL | $250.00 | 2017-02-27 | Donation |
| College Democrats at ISU | $250.00 | 2017-03-09 | Contribution |
| Friends of Jim Underwood | $250.00 | 2017-02-01 | Contribution |
| Two Seventeen Consulting | $225.00 | 2017-01-04 | Web hosting |
| Two Seventeen Consulting | $225.00 | 2017-02-03 | Web hosting |
| Two Seventeen Consulting | $225.00 | 2017-03-03 | Web hosting |
| Royal Publishing | $225.00 | 2017-01-23 | Advertising |
| Office Max | $209.65 | 2017-03-06 | Supplies |
| Secretary of State | $202.00 | 2017-01-24 | Legislative license plates |
| St. Patrick's Day Parade Committee | $200.00 | 2017-02-06 | Parade |
| Mannie Jackson Center for Humanities | $200.00 | 2017-02-27 | Donation |
| GoDaddy.com | $179.82 | 2017-02-08 | Website |
| Microsoft Corporation | $159.36 | 2017-01-04 | Computer - software |
| First Data Merchant Services | $118.65 | 2017-02-03 | Transaction fees |
| Hotels.com | $117.84 | 2017-02-27 | Lodging |
| Microsoft Corporation | $116.86 | 2017-02-17 | Computer - software |
| Hotels.com | $111.81 | 2017-01-16 | Lodging |
| Amazon Marketplace | $106.22 | 2017-03-18 | Supplies |
| Hotels.com | $102.06 | 2017-03-27 | Lodging |