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: 774965 | Committee: Friends for Anna Moeller
Document Information
| Filed Date | 2020-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2020-04-01 to 2020-06-30 |
| Pages | 5 |
| Signer | Patricia Moeller |
| Submitter | Emily Wurth |
Receipts (2 | $1,781.88)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Anna Moeller | $1,679.97 | 2020-05-12 | Reimbursement - Gas and Lodging Springfield 2019 |
| Anna Moeller | $101.91 | 2020-05-12 | Reimbursement |
Expenditures (18 | $11,440.66)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Illinois Legislative Latino Caucus Foundation | $5,000.00 | 2020-05-12 | Donation |
| US Postal Service | $1,200.00 | 2020-05-28 | Postage |
| Karen Bachman | $1,000.00 | 2020-05-12 | Masks |
| Breaker Press Co., Inc. | $910.00 | 2020-04-15 | Printing |
| RK PR Solutions, LLC | $500.00 | 2020-06-02 | Communications Consulting |
| RK PR Solutions, LLC | $500.00 | 2020-05-03 | Communications Consulting |
| RK PR Solutions, LLC | $500.00 | 2020-04-01 | Communications Consulting |
| RK PR Solutions, LLC | $500.00 | 2020-04-01 | Communications Consulting |
| Elect Corinne Pierog | $250.00 | 2020-06-24 | Contribution |
| Hilton Springfield | $223.74 | 2020-05-26 | Lodging |
| Wyndham Springfield City Centre | $212.54 | 2020-05-26 | Lodging |
| AT&T | $200.00 | 2020-05-06 | Telephones |
| The Home Depot | $169.93 | 2020-05-28 | Office supplies |
| Breaker Press Co., Inc. | $75.00 | 2020-05-03 | Printing |
| AT&T | $60.00 | 2020-05-28 | Telephone |
| AT&T | $60.00 | 2020-04-24 | Telephone |
| AT&T | $60.00 | 2020-06-29 | Telephone |
| US Postal Service | $19.45 | 2020-05-11 | Postage |