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: 873233 | Committee: Friends of Andy Manar
Document Information
| Filed Date | 2023-01-16 |
| Document Type | Quarterly |
| Reporting Period | 2018-10-01 to 2018-12-31 |
| Pages | 57 |
| Amended | Yes |
| Clarification | changes to previous qtr |
| Signer | Andrew Manar |
Receipts (143 | $747,022.23)
| Donor | Amount | Date | Description |
|---|
Expenditures (400 | $939,744.92)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Erica Fuller | $255.00 | 2018-11-11 | Campaign Work |
| VFW Post 1241 | $250.00 | 2018-11-09 | Hall rental |
| John Coultas | $250.00 | 2018-10-01 | Campaign Work |
| Friends of Gary Smith | $250.00 | 2018-10-23 | Contribution |
| Paul Peters | $250.00 | 2018-10-25 | Campaign Work |
| Houlihan Campaign Fund | $250.00 | 2018-10-17 | Contribution |
| Carlinville Darts League | $250.00 | 2018-10-01 | Donation |
| Paul Peters | $250.00 | 2018-11-11 | Campaign Work |
| Andre Neal | $240.00 | 2018-11-11 | Campaign Work |
| Meadow Syrcle | $240.00 | 2018-11-11 | Campaign Work |
| Aaron Pinkston | $240.00 | 2018-11-20 | Campaign Work |
| Office Depot | $238.65 | 2018-11-05 | Supplies |
| Ameren Illinois | $237.84 | 2018-11-02 | Service payment |
| Vape Easy Lounge | $234.51 | 2018-11-03 | Food |
| Nene O'Neal | $232.50 | 2018-10-15 | Campaign Work |
| AT&T Corporate Headquarters | $231.99 | 2018-12-10 | Phone service |
| AT&T Corporate Headquarters | $231.44 | 2018-12-08 | Phone service |
| Macoupin County Enquirer Democrat | $230.00 | 2018-11-16 | Advertising |
| Kimberly Keffer | $225.00 | 2018-11-11 | Campaign Work |
| Courtney Joyner | $225.00 | 2018-10-31 | Campaign Work |
| Jacob Tebbe | $225.00 | 2018-11-11 | Campaign Work |
| Luca Motley | $217.50 | 2018-10-31 | Campaign Work |
| Office Depot | $215.50 | 2018-10-18 | Supplies |
| Subway | $209.63 | 2018-11-02 | Food |
| Renos Pizzeria | $203.35 | 2018-11-06 | Food |
| Subway | $203.19 | 2018-11-02 | Food |
| Macoupin County Water Department | $200.00 | 2018-11-26 | Water connection |
| Bunker Hill High School | $200.00 | 2018-12-16 | Advertising |
| AT&T Corporate Headquarters | $190.26 | 2018-11-22 | Phone service |
| Amazon Marketplace | $189.28 | 2018-10-26 | Supplies |
| Ameren Illinois | $183.17 | 2018-12-10 | Service payment |
| $171.66 | 2018-12-01 | Advertising | |
| Ameren Illinois | $171.14 | 2018-11-16 | Service payment |
| Dublin Pub | $164.00 | 2018-10-05 | Food |
| South County Publications | $162.00 | 2018-10-23 | Advertising |
| $160.00 | 2018-10-03 | Advertising | |
| $155.00 | 2018-10-03 | Advertising | |
| Bill's IGA | $154.76 | 2018-11-06 | Supplies |
| Mayfields | $154.44 | 2018-10-21 | Supplies |
| Office Depot | $153.37 | 2018-10-30 | Supplies |
| Meadow Syrcle | $150.00 | 2018-10-31 | Campaign Work |
| Dustin Lowe | $150.00 | 2018-10-28 | Campaign Work |
| Shelby Clayton | $150.00 | 2018-10-31 | Campaign Work |
| Stephanie Schwab | $150.00 | 2018-10-15 | Campaign Work |
| USPS | $150.00 | 2018-10-31 | Post office box |
| AT&T Corporate Headquarters | $148.02 | 2018-12-22 | Phone service |
| Jamie Moore | $146.25 | 2018-10-15 | Campaign Work |
| Jakina Franklin | $142.50 | 2018-11-11 | Campaign Work |
| Chevonne Joyner | $142.50 | 2018-11-11 | Campaign Work |
| DoubleTree Abe Lincoln Hotel | $142.38 | 2018-11-07 | Lodging |