Data Status
Local receipts: 2026-10-27 (0 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (0 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (27 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: 729477 | Committee: Friends for Anna Moeller
Document Information
| Filed Date | 2019-02-14 |
| Document Type | Quarterly |
| Reporting Period | 2018-10-01 to 2018-12-31 |
| Pages | 12 |
| Amended | Yes |
| Clarification | Expenditure mistakenly listed as loan to Ruth Chris Steakhouse. Corrected. |
| Signer | Patricia Moeller |
| Submitter | Barbara Mason |
Receipts (30 | $156,394.33)
| Donor | Amount | Date | Description |
|---|---|---|---|
| AFSCME Illinois Council No. 31 PAC | $55,400.00 | 2018-10-02 | |
| Citizens for Lou Lang | $55,400.00 | 2018-10-25 | |
| Chicago Land Operators Joint Labor Management PAC | $6,000.00 | 2018-10-25 | |
| SEIU Healthcare IL IN PAC | $5,000.00 | 2018-10-02 | |
| Democratic Party of Illinois | $4,147.91 | 2018-11-04 | Postage |
| LIUNA Chicago Laborers' Dist. Co. PAC | $3,000.00 | 2018-10-30 | |
| Democratic Party of Illinois | $2,742.77 | 2018-10-08 | Postage |
| Democratic Party of Illinois | $2,739.65 | 2018-10-21 | Postage |
| Stand for Children Illinois PAC | $2,500.00 | 2018-10-02 | |
| Democratic Party of Illinois | $2,141.00 | 2018-10-08 | Printing |
| Democratic Party of Illinois | $2,141.00 | 2018-10-02 | Printing |
| Democratic Party of Illinois | $2,141.00 | 2018-11-16 | Printing |
| Democratic Party of Illinois | $2,141.00 | 2018-11-04 | Printing |
| Illinois Trial Lawyers Association PAC | $1,500.00 | 2018-10-16 | |
| Credit Union PAC | $1,500.00 | 2018-10-16 | |
| IBEW Illinois Pac | $1,000.00 | 2018-10-25 | |
| INCS Action PAC | $1,000.00 | 2018-10-16 | |
| Walgreen's | $750.00 | 2018-10-16 | |
| Walgreen's | $500.00 | 2018-12-04 | |
| AT&T IL Employees Pac | $500.00 | 2018-12-04 | |
| Chicago Teachers Union PAC | $500.00 | 2018-12-28 | |
| McKesson Corp. Employees Political Fund | $500.00 | 2018-12-28 | |
| Honeywell International PAC | $500.00 | 2018-10-25 | |
| Personal Pac | $500.00 | 2018-10-30 | |
| United Union of Roofers, Waterproofers and Allied Workers PE and LF | $500.00 | 2018-10-30 | |
| Mark Seigel | $500.00 | 2018-10-25 | |
| ComEd Pac | $500.00 | 2018-10-02 | |
| Peoples Gas Light & Coke | $250.00 | 2018-10-25 | |
| Commonwealth Edison Company | $200.00 | 2018-10-25 | |
| Hiroko T. Stuart | $200.00 | 2018-12-04 |
Expenditures (51 | $81,311.39)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Breaker Press Co., Inc. | $13,580.27 | 2018-10-29 | Campaign mailer - design/print/mailing |
| Marty McCormack | $10,000.00 | 2018-11-13 | Campaign manager including day to day operations in the office and assisting candidate |
| Danny's Pizza on Douglas | $8,500.00 | 2018-11-07 | Election night party |
| Supporters of Jack Franks | $5,000.00 | 2018-11-08 | Contribution |
| US Postmaster | $4,166.33 | 2018-10-12 | Postage for campaign mailers |
| US Postmaster | $4,166.33 | 2018-11-02 | Postage for campaign mailers |
| US Postmaster | $4,166.33 | 2018-10-24 | Postage for campaign mailing |
| Kane County Democrats | $2,848.50 | 2018-11-19 | Contribution |
| Public Policy Polling | $2,500.00 | 2018-10-12 | Campaign polling |
| Frye-Williamson Press | $2,141.00 | 2018-10-11 | Campaign mailer - design/print/mailing |
| Frye-Williamson Press | $2,141.00 | 2018-10-11 | Campaign mailer-design/print/mailing |
| Apple.com | $2,083.32 | 2018-10-05 | Campaign laptop |
| Elsa Hernandez | $2,000.00 | 2018-12-17 | Campaign staff fee |
| Mavilen Torres | $1,500.00 | 2018-11-13 | Campaign staff including data input and responsibilities in the campaign office. |
| I.U.O.E. Local 399 Political Education Fund | $1,000.00 | 2018-11-20 | sponsorship |
| Public Policy Polling | $1,000.00 | 2018-10-12 | Campaign polling |
| Downtown Neighborhood Assoc. | $1,000.00 | 2018-10-25 | Sponsorship |
| RK PR Solutions, LLC | $1,000.00 | 2018-11-08 | Campaign pr fee |
| RK PR Solutions, LLC | $1,000.00 | 2018-10-10 | Campaign pr fee |
| RK PR Solutions, LLC | $1,000.00 | 2018-12-14 | Campaign pr fee |
| RK PR Solutions, LLC | $1,000.00 | 2018-11-08 | Campaign pr fee |
| Danny's Pizza on Douglas | $925.58 | 2018-10-29 | Food for campaign event |
| Breaker Press Co., Inc. | $728.50 | 2018-10-10 | Campaign mailer - design/print/mailing |
| Ecker Center for Mental Health | $650.00 | 2018-11-05 | Sponsorship |
| Ruth Chris Steakhouse | $606.66 | 2018-11-08 | food for campaign volunteers |
| William Crook, Jr. | $550.00 | 2018-11-29 | House Chamber prints |
| Youth Leadership Academy | $500.00 | 2018-12-10 | Sponsorship of gala |
| Facebook, Inc. | $500.00 | 2018-10-24 | Online ad |
| Dunkin Donuts | $478.24 | 2018-11-05 | Food for campaign volunteers |
| Barbara S. Mason Campaign Services, Ltd. | $420.00 | 2018-12-27 | Electronic filing |
| Centro de Informacion | $380.00 | 2018-10-03 | Gala tix |
| Facebook, Inc. | $367.20 | 2018-11-01 | Online ad |
| $350.00 | 2018-11-23 | Online ad | |
| Facebook, Inc. | $348.66 | 2018-12-03 | Online ad |
| $315.29 | 2018-12-24 | Online ad | |
| Verizon Wireless | $252.75 | 2018-10-15 | Campaign cell phones |
| Northeast Neighborhood Association | $250.00 | 2018-11-05 | Sponsorship |
| Verizon Wireless | $198.50 | 2018-12-10 | Campaign cell phones |
| James Harvey Photography | $195.00 | 2018-12-27 | Holiday photographs for mailers |
| Verizon Wireless | $191.50 | 2018-11-13 | Campaign cell phones |
| $178.15 | 2018-11-02 | Online ad | |
| Vele Italian | $168.29 | 2018-11-29 | Food for campaign volunteers |
| Dunkin Donuts | $156.38 | 2018-11-07 | Food for campaign volunteers |
| $150.00 | 2018-10-03 | Online ad | |
| Centro de Informacion | $150.00 | 2018-10-03 | Gala ad |
| AT&T | $135.26 | 2018-10-22 | Campaign office phone bill |
| Mavilen Torres | $100.00 | 2018-12-21 | Holiday gift |
| Elsa Hernandez | $100.00 | 2018-12-28 | Holiday gift |
| AT&T | $72.99 | 2018-12-27 | Campaign office phone bill |
| William Crook, Jr. | $50.00 | 2018-11-29 | House Chamber prints |