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: 873235 | Committee: Friends of Andy Manar
Document Information
| Filed Date | 2023-01-16 |
| Document Type | Quarterly |
| Reporting Period | 2019-01-01 to 2019-03-31 |
| Pages | 20 |
| Amended | Yes |
| Clarification | changes to previous qtr |
| Signer | Andrew Manar |
Receipts (50 | $51,971.29)
| Donor | Amount | Date | Description |
|---|
Expenditures (104 | $49,764.44)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| St. Patrick's Day Parade Committee | $200.00 | 2019-02-11 | Parade Entry |
| Bunker Hill Baseball & Softball Association | $200.00 | 2019-03-17 | Donation |
| Office Max | $187.54 | 2019-03-22 | Supplies |
| AT&T Corporate Headquarters | $181.36 | 2019-02-25 | Phone Services |
| $180.00 | 2019-01-02 | Subscription | |
| $174.99 | 2019-02-04 | Subscription | |
| AT&T Corporate Headquarters | $173.36 | 2019-03-25 | Phone Services |
| Ameren Illinois | $172.94 | 2019-02-26 | Utilities |
| Dustin Lowe | $171.74 | 2019-01-23 | Photography |
| Security Metrics | $169.98 | 2019-02-06 | Subscription |
| AT&T Corporate Headquarters | $160.55 | 2019-02-15 | Phone Services |
| QuickSilver | $143.60 | 2019-02-06 | Mailing |
| Hotels.com | $136.70 | 2019-02-11 | Lodging |
| USPS - Springfield | $128.00 | 2019-02-12 | Mailing |
| Hotels.com | $117.52 | 2019-03-13 | Lodging |
| Madison Communications | $105.92 | 2019-02-08 | Telephone Services |
| Hotels.com | $105.45 | 2019-02-21 | Lodging |
| First Data Merchant Services | $101.76 | 2019-01-03 | Service Fees |
| Office Depot | $87.39 | 2019-01-22 | Supplies |
| Hotels.com | $86.43 | 2019-03-28 | Lodging |
| Hotels.com | $79.09 | 2019-01-29 | Lodging |
| Spherion Staffing | $75.00 | 2019-01-14 | Field Work |
| Office Depot | $68.48 | 2019-01-23 | Supplies |
| First Data Merchant Services | $59.08 | 2019-02-04 | Service Fees |
| USPS - Springfield | $56.65 | 2019-02-20 | Postage |
| Consolidated Communications | $53.63 | 2019-02-07 | Utilities |
| Consolidated Communications | $53.63 | 2019-02-07 | Utilities |
| Office Depot | $49.13 | 2019-01-22 | Supplies |
| Consolidated Communications | $32.38 | 2019-02-07 | Utilities |
| Consolidated Communications | $32.38 | 2019-02-07 | Utilities |
| Consolidated Communications | $32.28 | 2019-02-25 | Utilities |
| Ameren Illinois | $29.86 | 2019-02-07 | Utilities |
| Ameren Illinois | $29.86 | 2019-01-07 | Utilities |
| Bunker Hill Shortstop | $28.75 | 2019-02-12 | Gasoline |
| Bunker Hill Shortstop | $26.00 | 2019-03-19 | Gasoline |
| Bunker Hill Shortstop | $25.50 | 2019-03-04 | Gasoline |
| $25.00 | 2019-03-01 | Subscription | |
| $25.00 | 2019-02-01 | Subscription | |
| $25.00 | 2019-03-01 | Subscription | |
| Bunker Hill Shortstop | $25.00 | 2019-03-11 | Gasoline |
| $25.00 | 2019-01-03 | Subscription | |
| Bunker Hill Shortstop | $24.75 | 2019-03-15 | Gasoline |
| Bunker Hill Shortstop | $23.25 | 2019-02-08 | Gasoline |
| Bunker Hill Shortstop | $23.00 | 2019-01-10 | Gasoline |
| Bunker Hill Shortstop | $22.50 | 2019-02-06 | Gasoline |
| Bunker Hill Shortstop | $20.50 | 2019-01-08 | Gasoline |
| Bunker Hill Shortstop | $20.00 | 2019-01-24 | Gasoline |
| Bunker Hill Shortstop | $18.75 | 2019-01-14 | Gasoline |
| Bunker Hill Shortstop | $13.25 | 2019-01-22 | Gasoline |
| NGP VAN, Inc. | $10.00 | 2019-03-21 | Subscription |