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: 873231 | Committee: Friends of Andy Manar
Document Information
| Filed Date | 2023-01-16 |
| Document Type | Quarterly |
| Reporting Period | 2018-07-01 to 2018-09-30 |
| Pages | 67 |
| Amended | Yes |
| Clarification | Additional receipts added |
| Signer | Andrew Manar |
Receipts (225 | $1,326,528.86)
| Donor | Amount | Date | Description |
|---|
Expenditures (456 | $1,169,766.60)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Breeze Courier | $115.05 | 2018-07-06 | Advertising |
| Farm & Home Supply | $113.60 | 2018-08-08 | Supplies |
| $112.54 | 2018-08-17 | Advertising | |
| Boone's Saloon | $109.86 | 2018-08-10 | Food |
| Staples | $108.74 | 2018-08-21 | Supplies |
| GFS Marketplace | $108.56 | 2018-08-30 | Supplies |
| GFS Marketplace | $106.10 | 2018-09-07 | Supplies |
| GFS Marketplace | $106.08 | 2018-09-21 | Supplies |
| Lee Paige | $105.00 | 2018-09-15 | Campaign Work |
| $104.99 | 2018-07-01 | Advertising | |
| USPS | $101.00 | 2018-09-06 | Postage |
| NGP VAN, Inc. | $100.80 | 2018-09-08 | Communications |
| South County Publications | $100.00 | 2018-09-11 | Advertising |
| USPS | $100.00 | 2018-09-21 | Post office box |
| USPS | $100.00 | 2018-08-27 | Postage |
| Darius Currie | $97.50 | 2018-09-15 | Campaign Work |
| Office Depot | $96.22 | 2018-09-28 | Supplies |
| Boone's Saloon | $96.21 | 2018-07-27 | Food |
| Office Depot | $95.32 | 2018-09-07 | Supplies |
| $93.70 | 2018-08-01 | Advertising | |
| Office Depot | $92.86 | 2018-09-21 | Supplies |
| Office Depot | $91.33 | 2018-07-31 | Supplies |
| Staples | $91.33 | 2018-09-04 | Supplied |
| Madison Communications | $90.00 | 2018-09-04 | Service payment |
| Obed & Isaac's | $85.00 | 2018-08-08 | Food |
| AT&T Corporate Headquarters | $84.67 | 2018-09-17 | Phone service |
| Office Depot | $83.40 | 2018-09-10 | Supplies |
| Aaron Pinkston | $82.50 | 2018-09-15 | Campaign Work |
| Ameren Illinois | $80.33 | 2018-08-21 | Service payment |
| Drury Inn | $79.10 | 2018-08-15 | Lodging |
| $76.49 | 2018-07-01 | Advertising | |
| Ameren Illinois | $75.79 | 2018-09-18 | Service payment |
| Camilla Taylor | $75.00 | 2018-09-15 | Campaign Work |
| Earl Taylor | $75.00 | 2018-09-30 | Campaign Work |
| Bunker Hill Shortstop | $75.00 | 2018-07-04 | Gas |
| Office Depot | $67.70 | 2018-07-27 | Supplies |
| Mikai Gant | $67.50 | 2018-09-15 | Campaign Work |
| Consolidated Communications | $64.84 | 2018-09-18 | Service payment |
| Consolidated Communications | $64.84 | 2018-07-10 | Service payment |
| Consolidated Communications | $64.84 | 2018-08-21 | Service payment |
| First Data Merchant Services | $64.35 | 2018-09-04 | Transaction fee |
| $62.24 | 2018-08-08 | Advertising | |
| Bunker Hill Shortstop | $61.75 | 2018-09-09 | Gas |
| GFS Marketplace | $60.81 | 2018-08-20 | Supplies |
| Consolidated Communications | $59.84 | 2018-08-03 | Service payment |
| Consolidated Communications | $59.84 | 2018-08-29 | Service payment |
| Office Depot | $59.37 | 2018-09-21 | Supplies |
| Consolidated Communications | $59.23 | 2018-07-10 | Service payment |
| Consolidated Communications | $58.00 | 2018-08-30 | Service payment |
| Consolidated Communications | $58.00 | 2018-08-03 | Service payment |