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 |
|---|---|---|---|
| AT&T Corporate Headquarters | $187.62 | 2018-04-22 | Phone service |
| Farm & Home Supply | $176.41 | 2018-06-29 | Supplies |
| Office Depot | $172.45 | 2018-06-14 | Supplies |
| Office Depot | $165.67 | 2018-06-28 | Supplies |
| $154.71 | 2018-05-20 | Advertising | |
| NGP VAN, Inc. | $151.78 | 2018-04-26 | Communications |
| Friends of Bryant Hitchings | $150.00 | 2018-04-30 | Contribution |
| Friends of Bryant Hitchings | $150.00 | 2018-05-01 | Contribution |
| Ameren Illinois | $139.11 | 2018-05-21 | Utilities |
| QuickSilver | $131.50 | 2018-05-07 | Mailing |
| Farm & Home Supply | $129.87 | 2018-06-14 | Supplies |
| Office Depot | $127.02 | 2018-06-21 | Supplies |
| Drury Inn | $124.29 | 2018-05-30 | Lodging |
| Farm & Home Supply | $113.60 | 2018-06-29 | Supplies |
| Best Buy | $112.79 | 2018-05-16 | Supplies |
| Ford Motor Credit Company | $108.94 | 2018-04-08 | Transportation |
| Office Depot | $107.90 | 2018-05-10 | Supplies |
| Office Depot | $106.31 | 2018-06-12 | Supplies |
| Microsoft Corporation | $106.24 | 2018-05-28 | Software |
| Office Depot | $105.22 | 2018-04-05 | Supplies |
| Madison Communications | $101.30 | 2018-05-07 | Internet Services |
| Best Buy | $96.55 | 2018-04-28 | Supplies |
| GFS Marketplace | $94.13 | 2018-06-28 | Supplies |
| GFS Marketplace | $91.99 | 2018-06-14 | Supplies |
| $84.99 | 2018-06-18 | Contract fee | |
| Drury Inn | $79.10 | 2018-05-29 | Lodging |
| $76.91 | 2018-05-01 | Advertising | |
| GoDaddy.com | $74.99 | 2018-05-01 | Domain name renewal |
| Hy Vee | $74.88 | 2018-06-02 | Food |
| Microsoft Corporation | $74.36 | 2018-05-28 | Software |
| Hy Vee | $73.45 | 2018-06-07 | Supplies |
| Hy Vee | $68.62 | 2018-04-28 | Food |
| First Data Merchant Services | $60.16 | 2018-04-03 | Contract fee |
| Bunker Hill Shortstop | $60.00 | 2018-06-30 | Gas |
| Bunker Hill Shortstop | $60.00 | 2018-06-16 | Gas |
| Cafe Moxo | $57.53 | 2018-04-26 | Food |
| Cafe Moxo | $55.99 | 2018-04-04 | Food |
| Hy Vee | $52.59 | 2018-04-28 | Food |
| First Data Merchant Services | $51.81 | 2018-05-03 | Contract fee |
| First Data Merchant Services | $51.81 | 2018-06-04 | Contract fee |
| Bunker Hill Shortstop | $50.00 | 2018-06-02 | Gas |
| Ace Hardware | $42.29 | 2018-06-06 | Supplies |
| Farm & Home Supply | $40.86 | 2018-06-15 | Supplies |
| GoDaddy.com | $40.32 | 2018-04-24 | Domain name renewal |
| $39.19 | 2018-06-02 | Contract fee | |
| Farm & Home Supply | $37.87 | 2018-06-19 | Supplies |
| Bunker Hill Shortstop | $33.50 | 2018-06-25 | Gas |
| Office Depot | $32.54 | 2018-06-28 | Supplies |
| Walgreens | $31.93 | 2018-06-06 | Supplies |
| Bunker Hill Shortstop | $31.00 | 2018-06-07 | Gas |