Quarterly
Filed Doc ID: 697439 | Committee: Friends of Andy Manar
Document Information
| Filed Date | 2018-04-16 |
| Document Type | Quarterly |
| Reporting Period | 2018-01-01 to 2018-03-31 |
| Pages | 23 |
| Signer | Lee LoBue |
Receipts (99 | $161,600.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| American Council of Engineering Companies PAC | $500.00 | 2018-03-06 | |
| Illinois Association of Aggregate Producers | $500.00 | 2018-03-06 | |
| Credit Union Political Action Council | $500.00 | 2018-03-06 | |
| IBEW 146 PAC | $500.00 | 2018-03-06 | |
| Gregory Sgro | $500.00 | 2018-03-06 | |
| Central Illinois Building And Construction Trades Council PAC | $500.00 | 2018-03-06 | |
| SUAAction | $500.00 | 2018-01-30 | |
| Plumbers and Steamfitters Local 137 COPE | $500.00 | 2018-01-30 | |
| Chicago Fire Fighters Union Local 2 | $500.00 | 2018-01-30 | |
| Chicago Regional Council of Carpenters PAC | $500.00 | 2018-01-30 | |
| Alfred G. Ronan, Ltd. | $500.00 | 2018-01-30 | |
| Grady Chronister | $500.00 | 2018-01-29 | |
| ABBVIE PAC | $500.00 | 2018-03-16 | |
| Chicago Fire Fighters Union Local 2 | $500.00 | 2018-03-16 | |
| CHEMPAC | $500.00 | 2018-03-16 | |
| Illinois CPAs for Political Action | $500.00 | 2018-03-16 | |
| PhRMA | $500.00 | 2018-03-16 | |
| Sheet Metal Workers Local 218 Pol. Action League | $500.00 | 2018-03-19 | |
| Jack Wuest | $300.00 | 2018-03-06 | |
| IFSA PAC | $250.00 | 2018-03-19 | |
| Illinois Optometric Association, PAC | $250.00 | 2018-03-19 | |
| Langfelder for Recorder | $250.00 | 2018-03-06 | |
| The Auto Club Group | $250.00 | 2018-03-19 | |
| United Transportation Union PAC | $250.00 | 2018-03-06 | |
| AG-Solve PAC | $250.00 | 2018-03-06 | |
| Grain & Feed Legislative Council | $250.00 | 2018-03-06 | |
| Myers Commercial Real Estate, Inc. | $250.00 | 2018-03-06 | |
| Federation of Independent IL Colleges & Universities | $250.00 | 2018-03-30 | |
| Electricians Local 309 PAC | $250.00 | 2018-01-30 | |
| Illinois Architects PAC | $250.00 | 2018-03-19 | |
| Exelon Generation Company, LLC | $250.00 | 2018-03-06 | |
| Decatur Building & Construction Trades PAC | $250.00 | 2018-03-06 | |
| Michelle Young | $250.00 | 2018-02-12 | |
| Sorling, Northrup, Hanna, Cullen, & Cochran, LTD | $250.00 | 2018-03-06 | |
| Brad Cole | $250.00 | 2018-01-30 | |
| IBEW Local Union 51 PAC | $250.00 | 2018-03-06 | |
| Richard Frankenfeld | $250.00 | 2018-03-06 | |
| Nancy Goldasich | $250.00 | 2018-03-06 | |
| Mark Donovan | $250.00 | 2018-03-06 | |
| James McKay | $250.00 | 2018-03-06 | |
| ABATE PAC | $250.00 | 2018-01-30 | |
| Development Services Group, Inc. | $250.00 | 2018-03-06 | |
| Rachelle Crowe | $250.00 | 2018-03-06 | |
| Friends of Mike Mathis | $200.00 | 2018-03-06 | |
| Craig Neuhaus | $200.00 | 2018-03-06 | |
| LMC and Associates Inc. | $150.00 | 2018-03-06 | |
| LMC and Associates Inc. | $150.00 | 2018-01-30 | |
| Cecilia & Doug Pitchford | $100.00 | 2018-01-30 | |
| Cecilia & Doug Pitchford | $100.00 | 2018-03-30 |
Expenditures (117 | $75,496.88)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Mark Raney | $225.00 | 2018-02-12 | Campaign Work |
| Royal Publishing | $225.00 | 2018-01-03 | Advertising |
| AT&T Corporate Headquarters | $220.13 | 2018-01-22 | Phone service |
| Mardi Gras Outlet (Bead Sale, LLC) | $217.40 | 2018-01-26 | Parade supplies |
| First Data Merchant Services | $215.99 | 2018-01-03 | Transaction fee |
| Kevin Hall | $210.00 | 2018-03-12 | Web design |
| VFW Post 1241 | $200.00 | 2018-02-10 | Hall Rental |
| St. Patrick's Day Parade Committee | $200.00 | 2018-01-28 | Parade fee |
| AT&T Corporate Headquarters | $195.52 | 2018-02-22 | Phone service |
| Noonan Grand Rental | $193.82 | 2018-02-12 | Rental deposit |
| $189.99 | 2018-02-28 | Advertising | |
| John Coultas | $189.28 | 2018-02-28 | Contractual |
| AT&T Corporate Headquarters | $186.01 | 2018-03-22 | Phone service |
| Blackburn College | $180.00 | 2018-02-18 | Scholarship Dinner |
| B & K Bakery | $171.60 | 2018-02-10 | Food |
| Noonan Grand Rental | $171.00 | 2018-02-09 | Rental supplies |
| Security Metrics | $169.98 | 2018-01-30 | Contractual |
| Casey's Pub | $155.00 | 2018-02-26 | Event deposit |
| John Berry | $150.00 | 2018-03-06 | Photography |
| Diana Martinez | $140.00 | 2018-02-16 | Web design |
| QuickSilver | $126.34 | 2018-01-28 | Mailing service |
| $110.43 | 2018-03-31 | Advertising | |
| Brick House Florist | $109.25 | 2018-01-11 | Flowers |
| John Coultas | $107.12 | 2018-03-30 | Contractual |
| John Berry | $100.00 | 2018-03-29 | Photography |
| USPS | $100.00 | 2018-03-28 | Postage |
| First Data Merchant Services | $97.55 | 2018-02-05 | Transaction fee |
| Brick House Florist | $94.44 | 2018-03-06 | Flowers |
| Office Depot | $91.42 | 2018-01-03 | Office supplies |
| Hotels.com | $88.84 | 2018-02-12 | Lodging |
| Office Depot | $87.84 | 2018-02-22 | Office supplies |
| Brick House Florist | $87.44 | 2018-01-11 | Flowers |
| Hotels.com | $87.40 | 2018-02-27 | Lodging |
| Brick House Florist | $84.44 | 2018-01-25 | Flowers |
| Hotels.com | $84.01 | 2018-03-11 | Lodging |
| Refuge Coffee House | $74.51 | 2018-01-23 | Beverages |
| First Data Merchant Services | $73.90 | 2018-03-05 | Transaction fee |
| Hotels.com | $73.82 | 2018-03-20 | Lodging |
| Diana Martinez | $60.00 | 2018-03-29 | Web design |
| Bunker Hill Shortstop | $52.00 | 2018-03-11 | Gasoline |
| Bunker Hill Shortstop | $52.00 | 2018-01-17 | Gasoline |
| USPS | $51.50 | 2018-03-23 | Postage |
| Bunker Hill Shortstop | $47.00 | 2018-03-16 | Gasoline |
| NGP VAN, Inc. | $45.03 | 2018-03-28 | Service fee |
| Bunker Hill Shortstop | $45.00 | 2018-01-13 | Gasoline |
| Bunker Hill Shortstop | $45.00 | 2018-03-03 | Gasoline |
| Bunker Hill Shortstop | $44.00 | 2018-02-23 | Gasoline |
| Bunker Hill Shortstop | $40.00 | 2018-03-18 | Gasoline |
| Bunker Hill Shortstop | $40.00 | 2018-02-16 | Gasoline |
| Bunker Hill Shortstop | $35.00 | 2018-03-05 | Gasoline |