Data Status
Local receipts: 2026-10-21 (6 days old)
Federal last sync: 2026-10-25 03:00:02.804134 (2 days old)
Federal latest report coverage: 2026-08-27T00:00:00
Federal latest receipt date (row-level): 2026-07-01 (118 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: 752579 | Committee: Friends of Andy Manar
Document Information
| Filed Date | 2019-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2018-04-01 to 2018-06-30 |
| Pages | 23 |
| Amended | Yes |
| Clarification | Separate out media expenses. |
| Signer | Ryan Marucco |
Receipts (29 | $314,446.15)
| Donor | Amount | Date | Description |
|---|
Expenditures (170 | $420,573.54)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Snyder Pickerill Media Group, LLC | $785.00 | 2018-06-21 | Media - production |
| John Vitale | $700.00 | 2018-04-14 | Rent deposit |
| GFS Marketplace | $698.84 | 2018-06-28 | Parade supplies |
| Sangamon County Democratic Central Committee | $684.06 | 2018-04-05 | Utilities |
| Star Graphics | $625.00 | 2018-05-07 | Printing |
| Ford Motor Credit Company | $602.35 | 2018-06-05 | Transportation |
| Ford Motor Credit Company | $602.35 | 2018-05-09 | Transportation |
| Melissa Schaefer | $560.00 | 2018-05-25 | Contractual |
| DTLA | $500.00 | 2018-06-12 | Labor Day Sponsorship |
| Illinois Democratic County Chairman's Association | $500.00 | 2018-04-03 | Sponsorship |
| Office Depot | $478.97 | 2018-06-28 | Supplies |
| Office Depot | $477.69 | 2018-06-06 | Supplies |
| Sky Zone | $451.50 | 2018-04-27 | Gift certificates |
| John Coultas | $430.56 | 2018-06-04 | Campaign Work |
| Star Graphics | $414.00 | 2018-06-12 | Printing |
| Dollar General Store | $414.00 | 2018-04-27 | Supplies |
| Luke Allen | $412.50 | 2018-05-25 | Contractual |
| AACGS | $400.00 | 2018-06-08 | Juneteenth Celebration Table |
| Blake Kolesa | $400.00 | 2018-06-15 | Campaign Work |
| JK Redevelopment Properties LLC | $400.00 | 2018-04-04 | Rent |
| Madison Communications | $393.89 | 2018-04-18 | Deposit - service |
| Cafe Moxo | $367.20 | 2018-04-05 | Fundraiser Food |
| AKA Sorority Decatur | $350.00 | 2018-04-19 | Scholarship Gala Table |
| Ameren Illinois | $337.49 | 2018-06-22 | Utilities |
| Brooke Wallace | $325.00 | 2018-05-11 | Campaign Work |
| NGP VAN, Inc. | $320.00 | 2018-04-01 | Contractual |
| NGP VAN, Inc. | $320.00 | 2018-05-01 | Contractual |
| Hilton Palmer House | $313.46 | 2018-06-11 | Lodging |
| Hilton Palmer House | $307.59 | 2018-06-11 | Lodging |
| Amazon Marketplace | $289.99 | 2018-06-24 | Supplies |
| Madison Communications | $259.80 | 2018-05-28 | Internet Services |
| Adobe World Headquarters | $254.87 | 2018-05-17 | Computer - software |
| Walgreens | $251.65 | 2018-06-02 | Supplies |
| Friends of Amy Rueff | $250.00 | 2018-05-14 | Contribution |
| Illinois College Democrats PAC | $250.00 | 2018-06-26 | Contribution |
| Blue2 PAC | $250.00 | 2018-06-19 | Contribution |
| Macon County Democratic Central Committee | $250.00 | 2018-04-30 | Contribution |
| Delta Sigma Theta Sorority, Inc. | $250.00 | 2018-06-06 | Scholarship Sponsorship |
| Friends of John Curtis | $250.00 | 2018-06-21 | Contribution |
| Ameren Illinois | $240.82 | 2018-05-21 | Utilities |
| Kevin Hall | $233.00 | 2018-05-02 | Contractual Work |
| John Coultas | $223.08 | 2018-04-30 | Campaign Work |
| GFS Marketplace | $202.55 | 2018-05-31 | Parade supplies |
| NAACP Decatur Branch | $200.00 | 2018-05-14 | Advertising |
| Farm & Home Supply | $194.91 | 2018-06-01 | Supplies |
| GoDaddy.com | $191.76 | 2018-06-30 | Domain name renewal |
| Ace Hardware | $190.81 | 2018-06-29 | Supplies |
| Ameren Illinois | $189.30 | 2018-06-22 | Utilities |
| AT&T Corporate Headquarters | $187.62 | 2018-05-22 | Phone service |
| AT&T Corporate Headquarters | $187.62 | 2018-06-22 | Phone service |