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: 754532 | Committee: Friends for Anna Moeller
Document Information
| Filed Date | 2019-11-18 |
| Document Type | Quarterly |
| Reporting Period | 2019-07-01 to 2019-09-30 |
| Pages | 13 |
| Amended | Yes |
| Clarification | expenditures |
| Signer | Patricia Moeller |
| Submitter | Barbara Mason |
Receipts (21 | $15,279.95)
| Donor | Amount | Date | Description |
|---|---|---|---|
| SEIU Healthcare IL IN PAC | $7,500.00 | 2019-08-12 | |
| Illinois Federation of Teachers COPE | $1,000.00 | 2019-09-23 | |
| AFSCME Illinois Council No. 31 PAC | $1,000.00 | 2019-09-23 | |
| Mark Seigel | $500.00 | 2019-09-23 | |
| Illinois Optometric Association PAC | $500.00 | 2019-09-23 | |
| Exelon Generation Company, LLC | $500.00 | 2019-09-23 | |
| Baxter Healthcare Corp. | $500.00 | 2019-09-23 | |
| Illinois AFL-CIO Cope | $500.00 | 2019-09-23 | |
| Kasper & Nottage, PC | $500.00 | 2019-09-23 | |
| Painters District Council Local 30 | $250.00 | 2019-09-23 | |
| Citizens for Lou Lang | $250.00 | 2019-09-23 | |
| Nekritz Amdor Consulting LLC | $250.00 | 2019-09-23 | |
| Linda and David Stoll | $250.00 | 2019-09-23 | |
| Erik & John Zawada Anderson | $250.00 | 2019-09-23 | |
| Chicago Journeymen Plumbers' L.U. 130 U.A. | $250.00 | 2019-09-23 | |
| Elgin Association of Fire Fighters PAC | $250.00 | 2019-09-23 | |
| Amazon.com | $229.95 | 2019-09-05 | Refund |
| Elgin Trades Council | $200.00 | 2019-09-23 | |
| Terri Scibetta | $200.00 | 2019-09-23 | |
| Hiroko T. Stuart | $200.00 | 2019-09-23 | |
| Realtor Political Action Committee | $200.00 | 2019-09-23 |
Expenditures (58 | $90,029.07)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Friends of Michael J. Madigan | $57,800.00 | 2019-07-17 | donation |
| Marty McCormack | $2,500.00 | 2019-09-10 | Campaign consulting fee/petition work |
| NENA | $2,500.00 | 2019-08-12 | Sponsorship -Dennis Jurs Memorial Bike Race |
| Breaker Press Co., Inc. | $1,935.00 | 2019-08-28 | Printing, postage,production for fundraiser invitation |
| NGP VAN, Inc. | $1,850.00 | 2019-09-19 | Voter database fee |
| Kubo Sushi Sake Lounge | $1,800.00 | 2019-09-20 | Food for fundraiser |
| Dream Hub | $1,661.38 | 2019-09-16 | Food/catering fee for fundraiser |
| Boy Scouts of America | $1,500.00 | 2019-09-12 | Sponsorship |
| Irving Moran | $1,500.00 | 2019-09-16 | Office help |
| United Airlines | $1,042.44 | 2019-09-23 | Airfare for conference |
| Kiwanis Club of Elgin | $1,000.00 | 2019-07-17 | Sponsorship |
| Local 399 PEF | $1,000.00 | 2019-09-27 | sponsorship donation |
| The City of Elgin | $1,000.00 | 2019-07-17 | Sponsorship |
| Kubo Sushi Sake Lounge | $980.41 | 2019-09-19 | Food/drinks for fundraiser |
| Breaker Press Co., Inc. | $840.00 | 2019-09-23 | Printing/production of walkcards |
| Washington Court Hotel | $641.42 | 2019-09-26 | Hotel for conference |
| US Postal Service | $550.00 | 2019-07-23 | Live stamps for mailers |
| Target | $514.51 | 2019-08-12 | Supplies for district staff |
| Illinois Democratic County Chairman | $500.00 | 2019-07-31 | sponsorship |
| PKPR Solutions, LLC | $500.00 | 2019-08-21 | Campaign consulting fee |
| RK PR Solutions, LLC | $500.00 | 2019-07-16 | Campaign consulting fee |
| RK PR Solutions, LLC | $500.00 | 2019-09-30 | Campaign consulting fee |
| Franklin Ramirez Campaign Committee | $500.00 | 2019-07-05 | Contribution |
| Ahead of Our Time Publishing | $500.00 | 2019-09-30 | Capitol Fax annual subscription |
| Caf'e Bionda | $497.82 | 2019-08-02 | Food for staffers after bill signing |
| Marriott Chicago | $467.26 | 2019-07-25 | Hotel for Council of State Governments Conference |
| Amazon.com | $459.90 | 2019-08-22 | Public Address (PA) System |
| Ecker Center for Mental Health | $450.00 | 2019-09-16 | Sponsorship |
| Jewel | $402.79 | 2019-07-05 | Food for 4th of July parade party |
| Chicago Federation of Labor | $400.00 | 2019-08-15 | Ad for Labor Day luncheon |
| United Airlines | $356.60 | 2019-08-07 | Airfare for conference |
| The Shriver Center | $350.00 | 2019-09-25 | Gala tickets |
| South Elgin Riverfest | $300.00 | 2019-07-10 | Sponsorship |
| Alanza James Foundation for Youth | $300.00 | 2019-08-16 | Sponsorship for Back to School BBQ Bash |
| New Life Covenant Church | $250.00 | 2019-07-12 | Sponsorship |
| Fedejal | $250.00 | 2019-09-09 | Sponsorship for Mexico en el Corazon event |
| Women's Action for New Direction | $215.00 | 2019-07-17 | Conference fee |
| United Airlines | $212.00 | 2019-09-23 | Airfare for conference |
| United Airlines | $203.00 | 2019-09-23 | Airfare for conference |
| Costco | $200.00 | 2019-07-18 | Food for 4th of July parade entry |
| Interpark Self Parking | $156.00 | 2019-07-24 | Conference parking fee |
| Elgin Public House | $118.78 | 2019-07-05 | Food for volunteers/district staff |
| US Postal Service | $110.00 | 2019-09-03 | Postage |
| NGP VAN, Inc. | $106.08 | 2019-08-01 | Campaign database |
| Breaker Press Co., Inc. | $92.77 | 2019-09-05 | Printing/postage for additional fundraiser invitations |
| Elgin Public House | $80.74 | 2019-08-12 | Food for district staff |
| Jewel | $79.62 | 2019-09-16 | Food for fundraiser |
| Interpark Self Parking | $52.00 | 2019-07-22 | Conference parking fee |
| New Life Covenant Church | $50.00 | 2019-07-12 | Sponsorship |
| 200 West Randolph Self Park | $49.00 | 2019-07-22 | Parking fee |