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 |
|---|---|---|---|
| DoubleTree Abe Lincoln Hotel | $142.38 | 2018-11-07 | Lodging |
| DoubleTree Abe Lincoln Hotel | $142.38 | 2018-11-07 | Lodging |
| DoubleTree Abe Lincoln Hotel | $142.38 | 2018-11-07 | Lodging |
| AT&T Corporate Headquarters | $138.29 | 2018-10-23 | Phone service |
| Ameren Illinois | $135.40 | 2018-10-17 | Service payment |
| Gabatoni's | $135.15 | 2018-10-01 | Food |
| Amazon Marketplace | $126.90 | 2018-10-27 | Supplies |
| USPS | $125.00 | 2018-10-16 | Postage |
| Chevonne Joyner | $120.00 | 2018-10-15 | Campaign Work |
| Miranda Cook | $120.00 | 2018-11-20 | Campaign Work |
| Gabatoni's | $115.00 | 2018-10-24 | Food |
| Erica Fuller | $112.00 | 2018-10-31 | Campaign Work |
| GFS Marketplace | $109.97 | 2018-10-05 | Supplies |
| Jamie Moore | $105.00 | 2018-10-31 | Campaign Work |
| Brick House Florist | $99.16 | 2018-11-28 | Flowers |
| Jamie Moore | $97.50 | 2018-11-11 | Campaign Work |
| Drew Laney | $97.50 | 2018-10-31 | Campaign Work |
| Office Depot | $97.32 | 2018-10-22 | Supplies |
| Gabatoni's | $95.29 | 2018-10-22 | Food |
| Meehan's Bunker Hill | $94.83 | 2018-12-01 | Supplies |
| Brick House Florist | $94.44 | 2018-10-12 | Flowers |
| Office Depot | $91.33 | 2018-10-03 | Supplies |
| Drew Laney | $90.00 | 2018-11-11 | Campaign Work |
| Office Depot | $89.77 | 2018-10-26 | Supplies |
| Office Depot | $88.63 | 2018-10-19 | Supplies |
| Ameren Illinois | $88.63 | 2018-10-15 | Service payment |
| First Data Merchant Services | $88.13 | 2018-10-03 | Transaction fee |
| Gabatoni's | $87.80 | 2018-10-31 | Food |
| AT&T Corporate Headquarters | $83.00 | 2018-11-13 | Phone service |
| AT&T Corporate Headquarters | $83.00 | 2018-10-12 | Phone service |
| Amazon Marketplace | $82.86 | 2018-10-27 | Supplies |
| Amazon Marketplace | $79.92 | 2018-11-02 | Supplies |
| Office Depot | $77.23 | 2018-12-18 | Supplies |
| Amazon Marketplace | $76.44 | 2018-11-03 | Supplies |
| Chevonne Joyner | $75.00 | 2018-11-16 | Campaign Work |
| Adgrine Jarrett | $75.00 | 2018-11-11 | Campaign Work |
| Stephanie Schwab | $75.00 | 2018-10-31 | Campaign Work |
| First Data Merchant Services | $73.95 | 2018-12-03 | Transaction fee |
| Office Depot | $72.48 | 2018-10-31 | Supplies |
| GFS Marketplace | $68.55 | 2018-10-11 | Supplies |
| Consolidated Communications | $67.04 | 2018-10-10 | Service payment |
| Consolidated Communications | $67.04 | 2018-11-16 | Service payment |
| Planet Label | $65.90 | 2018-10-10 | Supplies |
| Amazon Marketplace | $63.92 | 2018-10-04 | Supplies |
| Bunker Hill Shortstop | $61.51 | 2018-11-23 | Supplies |
| Office Depot | $61.34 | 2018-11-01 | Supplies |
| Consolidated Communications | $60.19 | 2018-10-29 | Service payment |
| Jeremiah Perkins | $60.00 | 2018-11-16 | Campaign Work |
| Consolidated Communications | $60.00 | 2018-10-01 | Service payment |
| Meehan's Bunker Hill | $58.35 | 2018-12-01 | Supplies |