Data Status
Local receipts: 2026-10-27 (1 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (1 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (12 days old)
Quarterly
Filed Doc ID: 744980 | Committee: Friends for Anna Moeller
Document Information
| Filed Date | 2019-07-18 |
| Document Type | Quarterly |
| Reporting Period | 2019-04-01 to 2019-06-30 |
| Pages | 8 |
| Amended | Yes |
| Clarification | expenditures |
| Signer | Patricia Moeller |
| Submitter | Barbara Mason |
Receipts (2 | $3,328.60)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Anna Moeller | $2,328.60 | 2019-06-28 | For mileage and per diem paid by the committee |
| Chicago Land Operators Joint Labor Management PAC | $1,000.00 | 2019-04-10 |
Expenditures (26 | $8,122.20)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| RK PR Solutions, LLC | $2,000.00 | 2019-06-11 | Campaign consulting |
| RK PR Solutions, LLC | $1,000.00 | 2019-04-15 | Campaign consulting |
| City of Elgin | $540.00 | 2019-04-12 | Sponsorship for Coalition for a Safe and Healthy Elgin Fair |
| Carpentersville Rotary | $500.00 | 2019-06-20 | Sponsor donation |
| City of Elgin | $500.00 | 2019-04-26 | IFest sponsor |
| The Council of State Governments | $425.00 | 2019-05-22 | Conference fees |
| Barbara S. Mason Campaign Services, Ltd. | $370.00 | 2019-06-04 | Electronic filing |
| Elgin Area Chamber of Commerce | $325.00 | 2019-06-04 | Membership dues |
| 4OVER.com | $324.76 | 2019-04-25 | Tablecloth for district events |
| Schakowsky for Congress | $275.00 | 2019-04-02 | gala ticket |
| Hanover Township Foundation | $250.00 | 2019-06-28 | Sponsor donation |
| Vele Italian | $216.52 | 2019-05-22 | Food |
| Amazon.com | $213.18 | 2019-06-11 | Supplies for district office |
| Open Door Clinic | $200.00 | 2019-05-06 | Gala ticket |
| Friends of the Fox River | $200.00 | 2019-05-08 | Donation |
| AT&T | $164.46 | 2019-04-15 | Campaign phone/internet |
| Home Depot | $109.43 | 2019-06-07 | Supplies |
| Home Depot | $100.01 | 2019-05-20 | Supplies |
| Elgin Public House | $79.38 | 2019-04-17 | Food |
| Elgin Public House | $78.56 | 2019-06-24 | Food |
| Shell Oil | $49.92 | 2019-04-29 | Gas for Springfield |
| Shell Oil | $47.43 | 2019-05-06 | Gas for Springfield |
| Shell Oil | $44.23 | 2019-05-20 | Gas for Springfield |
| Shell Oil | $43.15 | 2019-06-04 | Gas for Springfield |
| Shell Oil | $41.17 | 2019-05-28 | Gas for Springfield |
| City of Elgin | $25.00 | 2019-05-14 | Fee |