Quarterly

Filed Doc ID: 873233 | Committee: Friends of Andy Manar

Document Information

Filed Date2023-01-16
Document TypeQuarterly
Reporting Period2018-10-01 to 2018-12-31
Pages57
AmendedYes
Clarificationchanges to previous qtr
SignerAndrew Manar

Receipts (143 | $747,022.23)

DonorAmountDateDescription

Expenditures (400 | $939,744.92)

PayeeAmountDatePurpose
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