Quarterly
Filed Doc ID: 667908 | Committee: Friends of Andy Manar
Document Information
| Filed Date | 2017-07-24 |
| Document Type | Quarterly |
| Reporting Period | 2017-04-01 to 2017-06-30 |
| Pages | 22 |
| Amended | Yes |
| Clarification | checks were cashed after first QR was filed |
| Signer | Lee LoBue |
Receipts (105 | $57,745.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Illinois Laborers' Legislative Committee | $5,600.00 | 2017-05-08 | |
| Southern Central Illinois Laborers' Political League | $5,000.00 | 2017-05-08 | |
| Laborer's Local #477 COPE | $2,500.00 | 2017-05-08 | |
| Ameren Illinois | $1,500.00 | 2017-04-12 | |
| Ameren Illinois | $1,500.00 | 2017-06-27 | |
| International Union Painters and Trades (IUPAT) | $1,250.00 | 2017-06-19 | |
| Chicago Regional Council of Carpenters PAC | $1,000.00 | 2017-05-08 | |
| Ironworkers Political Action League | $1,000.00 | 2017-05-08 | |
| IUOE Local 399 Pol. Educ. Fd. (Internatl Union of Operating Engineers) | $1,000.00 | 2017-05-08 | |
| Charter Communications | $1,000.00 | 2017-05-08 | |
| Painters District Council #14 PAC | $1,000.00 | 2017-05-27 | |
| INCS Action PAC | $1,000.00 | 2017-05-08 | |
| Chicago Regional Council of Carpenters PAC | $1,000.00 | 2017-06-27 | |
| Casino Queen | $1,000.00 | 2017-05-08 | |
| Houlihan Campaign Fund | $1,000.00 | 2017-05-08 | |
| IL Corn Growers Assn | $1,000.00 | 2017-05-08 | |
| Arlington Park Race Course | $500.00 | 2017-05-27 | |
| BNSF Railway Company | $500.00 | 2017-05-27 | |
| International Union of Elevator Constructors Local NO 3 PAC | $500.00 | 2017-05-27 | |
| East Central Illinois Building & Construction Trades Council | $500.00 | 2017-05-27 | |
| Southwestern Illinois Building & Construction Trades | $500.00 | 2017-06-27 | |
| Illinois American Water Company PAC | $500.00 | 2017-05-27 | |
| CHIPP Political Account (Carpenters Dist. Council) | $500.00 | 2017-06-19 | |
| Illinois CPAs for Political Action | $500.00 | 2017-04-12 | |
| IBEW Local 364 PAC | $500.00 | 2017-04-12 | |
| Grady Chronister | $500.00 | 2017-04-12 | |
| Fletcher, O'Brien, Kasper, & Nottage, P.C. | $500.00 | 2017-04-12 | |
| Chicago Fire Fighters Union Local 2 | $500.00 | 2017-05-08 | |
| CUPAC | $500.00 | 2017-05-08 | |
| Alfred Ronan | $500.00 | 2017-05-08 | |
| Illinois Hotel & Motel PAC | $500.00 | 2017-04-12 | |
| Federation of Independent IL Colleges & Universities | $500.00 | 2017-05-27 | |
| Illinois Bankers Association | $500.00 | 2017-05-27 | |
| Tate & Lyle Americas LLC | $500.00 | 2017-05-27 | |
| Central Illinois Building And Construction Trades Council PAC | $500.00 | 2017-05-27 | |
| Illinois Trial Lawyers Association PAC | $500.00 | 2017-05-08 | |
| Realtor Political Action Committee | $500.00 | 2017-04-12 | |
| LMC and Associates Inc. | $500.00 | 2017-05-08 | |
| Illinois Action Committee for Rural Electrification | $500.00 | 2017-05-08 | |
| Richard Frankenfeld | $500.00 | 2017-05-08 | |
| Thomson Weir, LLC | $500.00 | 2017-05-08 | |
| ABBVIE PAC | $500.00 | 2017-05-08 | |
| Curry & Associates, L.L.C. | $500.00 | 2017-05-08 | |
| SUAAction | $500.00 | 2017-04-12 | |
| Dynegy Administrative Svc | $500.00 | 2017-05-08 | |
| CAR of Illinois | $500.00 | 2017-05-08 | |
| Eric Madiar | $500.00 | 2017-05-08 | |
| Energy Transfer PAC | $500.00 | 2017-05-08 | |
| Jay Robert Pritzker | $500.00 | 2017-06-19 | |
| DeVry | $500.00 | 2017-06-19 |
Expenditures (70 | $25,234.27)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Mindy Weir | $2,000.00 | 2017-06-11 | Campaign Work |
| ABCompuprint | $1,735.71 | 2017-04-03 | Printing |
| Matt Elias | $1,700.00 | 2017-06-22 | Website design |
| Schaben Consulting, LLC | $1,500.00 | 2017-05-01 | Contractual |
| Schaben Consulting, LLC | $1,500.00 | 2017-06-01 | Contractual |
| Schaben Consulting, LLC | $1,500.00 | 2017-04-01 | Contractual |
| Lumpy's Bar & Grill | $920.00 | 2017-06-11 | Facilities/food |
| Cafe Moxo | $901.95 | 2017-05-01 | Food/drinks - fundraiser |
| Illinois Democratic County Chairman's Association | $750.00 | 2017-06-12 | Table/ad book |
| ABCompuprint | $663.88 | 2017-04-03 | Printing |
| KJD Strategies | $657.00 | 2017-04-01 | Fund raising |
| Ford Motor Credit Company | $623.60 | 2017-05-30 | Transportation |
| Ford Motor Credit Company | $623.60 | 2017-05-01 | Transportation |
| Ford Motor Credit Company | $623.60 | 2017-06-30 | Transportation |
| Bunker Hill Shortstop | $600.00 | 2017-06-16 | Storage |
| ABCompuprint | $519.25 | 2017-04-03 | Printing |
| Baxter Distributing Co. | $507.97 | 2017-06-05 | Parade |
| Local 399 PEF | $500.00 | 2017-06-19 | Golf outing - sponsor |
| Chase Williams | $490.00 | 2017-06-16 | Campaign Work |
| Talley Broadcasting Corp - WSMI | $487.50 | 2017-04-21 | Advertising |
| 5 Flavors Catering | $409.93 | 2017-06-20 | Event food/beverage |
| AT&T Corporate Headquarters | $393.42 | 2017-06-21 | Phone services |
| NAACP Decatur Branch | $350.00 | 2017-05-27 | Donation |
| AT&T Corporate Headquarters | $346.47 | 2017-04-28 | Phone services |
| NGP VAN, Inc. | $320.00 | 2017-06-01 | Contractual |
| NGP VAN, Inc. | $320.00 | 2017-04-01 | Contractual |
| NGP VAN, Inc. | $320.00 | 2017-05-01 | Contractual |
| Illinois State AFL-CIO Committee on Political Education | $300.00 | 2017-04-17 | Hole sponsor |
| 5 Flavors Catering | $275.00 | 2017-05-16 | Event deposit - beverages |
| QuickSilver | $257.53 | 2017-04-13 | Postage - mailing |
| Boy Scout Troop 305 | $250.00 | 2017-06-01 | Donation |
| $212.96 | 2017-06-28 | Advertising | |
| Oriental Trading | $209.35 | 2017-06-06 | Supplies |
| $205.96 | 2017-04-30 | Advertising | |
| $203.28 | 2017-06-30 | Advertising | |
| $184.02 | 2017-05-31 | Advertising | |
| Hilton Garden Inn North Loop | $139.71 | 2017-04-18 | Lodging |
| Hilton Garden Inn North Loop | $139.71 | 2017-04-18 | Lodging |
| Hotels.com | $123.57 | 2017-06-29 | Lodging |
| USPS | $112.05 | 2017-04-10 | Postage |
| $108.01 | 2017-06-30 | Advertising | |
| NGP VAN, Inc. | $105.27 | 2017-04-03 | Calling service |
| QuickSilver | $104.20 | 2017-04-24 | Postage - mailing |
| Hotels.com | $102.33 | 2017-05-03 | Lodging |
| Office Depot | $84.99 | 2017-06-13 | Supplies |
| First Data Merchant Services | $80.15 | 2017-05-03 | Transaction fees |
| First Data Merchant Services | $76.72 | 2017-04-03 | Transaction fees |
| AT&T Corporate Headquarters | $74.99 | 2017-06-21 | Phone service |
| First Data Merchant Services | $68.97 | 2017-06-05 | Transaction fees |
| USPS | $64.19 | 2017-05-26 | Postage |