Quarterly
Filed Doc ID: 873237 | Committee: Friends of Andy Manar
Document Information
| Filed Date | 2023-01-16 |
| Document Type | Quarterly |
| Reporting Period | 2019-07-01 to 2019-09-30 |
| Pages | 29 |
| Amended | Yes |
| Clarification | changes to previous qtr |
| Signer | Andrew Manar |
Receipts (129 | $193,206.84)
| Donor | Amount | Date | Description |
|---|---|---|---|
| IBEW Local Union 51 PAC | $500.00 | 2019-09-04 | |
| Illinois Optometric Association, PAC | $500.00 | 2019-09-04 | |
| Liz Brown-Reeves Consulting | $500.00 | 2019-09-04 | |
| Illinois Federation of Teachers COPE | $500.00 | 2019-09-04 | |
| Michael Riley | $500.00 | 2019-09-04 | |
| Illinois Physical Therapy PAC | $500.00 | 2019-09-04 | |
| Central Illinois Building And Construction Trades Council PAC | $500.00 | 2019-09-04 | |
| Credit Union Political Action Council | $500.00 | 2019-09-04 | |
| E.L. Pruitt Co. | $500.00 | 2019-09-04 | |
| Ameren Illinois PAC | $500.00 | 2019-09-04 | |
| Chicago Regional Council of Carpenters PAC | $500.00 | 2019-09-04 | |
| Gregory Sgro | $500.00 | 2019-09-04 | |
| Plumbers and Steamfitters Local 137 COPE | $500.00 | 2019-09-04 | |
| Illinois Bankpac - Illinois Bankers Association | $500.00 | 2019-09-04 | |
| Borgic Farms, INC. | $500.00 | 2019-09-04 | |
| Dykema Gossett | $500.00 | 2019-09-04 | |
| McGuire Wood Consulting LLC | $500.00 | 2019-09-04 | |
| Energy Transfer PAC | $500.00 | 2019-09-04 | |
| Decatur Building & Construction Trades PAC | $500.00 | 2019-09-04 | |
| Illinois Association of Aggregate Producers | $500.00 | 2019-09-04 | |
| Health Alliance Medical Plans | $500.00 | 2019-09-04 | |
| DENT-IL-PAC | $500.00 | 2019-09-04 | |
| CAR of Illinois | $500.00 | 2019-09-04 | |
| Illinois Independent Telephone Association | $500.00 | 2019-09-04 | |
| Matthew O'Shea Consulting, Inc | $500.00 | 2019-09-04 | |
| Superior Ambulance Service, Inc. | $500.00 | 2019-09-04 | |
| Illinois Oil & Gas Association | $500.00 | 2019-09-04 | |
| Joseph Alford | $500.00 | 2019-09-04 | |
| JAC Stores, Inc | $500.00 | 2019-09-04 | |
| Alan Mather | $500.00 | 2019-08-17 | |
| Illinois Petroleum Marketers | $500.00 | 2019-09-04 | |
| Macoupin County Democrat Party | $500.00 | 2019-09-04 | |
| Cullen, Inc. | $500.00 | 2019-09-28 | |
| Illinois Farm Bureau ACTIVATOR | $500.00 | 2019-09-28 | |
| Sprinkler Fitters # 281 | $500.00 | 2019-09-28 | |
| Illinois Medical Eye - PAC | $500.00 | 2019-09-28 | |
| J. Nelson Wood | $500.00 | 2019-09-28 | |
| SUAAction | $500.00 | 2019-09-04 | |
| Illinois Association of Realtors | $500.00 | 2019-09-04 | |
| Hanson Professional Services, Inc. | $500.00 | 2019-09-04 | |
| Archer-Daniels-Midland Company | $500.00 | 2019-09-04 | |
| Liberty Mutual Insurance Co, PAC | $500.00 | 2019-09-04 | |
| John Atkinson | $500.00 | 2019-09-04 | |
| Stricklin & Associates | $500.00 | 2019-09-11 | Venue |
| Home Builders Association of Illinois | $400.00 | 2019-09-04 | |
| LMC and Associates Inc. | $400.00 | 2019-09-04 | |
| Illinois Association of Realtors | $400.00 | 2019-09-04 | |
| Illinois Architects PAC | $400.00 | 2019-09-04 | |
| Crawford, Murphy & Tilly, Inc | $400.00 | 2019-09-04 | |
| Brick Layers #8 of Illinois | $400.00 | 2019-09-04 |
Expenditures (103 | $65,753.14)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Hotels.com | $214.56 | 2019-07-19 | Lodging - candidate |
| Portable Sanitation Systems | $205.00 | 2019-09-04 | Equipment Rental |
| Menards | $201.55 | 2019-08-28 | Supplies |
| Daniel St. Onge | $200.00 | 2019-08-13 | Entertainment |
| AT&T Corporate Headquarters | $187.88 | 2019-08-22 | Cell phone |
| AT&T Corporate Headquarters | $183.50 | 2019-07-27 | Cell phone |
| AT&T Corporate Headquarters | $182.13 | 2019-09-22 | Cell phone |
| Fifth Street Flower Shop | $173.65 | 2019-09-18 | Flowers |
| Hotels.com | $168.26 | 2019-08-03 | Lodging - candidate |
| GFS Marketplace | $160.14 | 2019-08-07 | Supplies |
| Ameren Illinois | $155.65 | 2019-08-09 | Utilities |
| Faith Coalition for the Common Good | $150.00 | 2019-09-18 | Advertising - magazine |
| Faith Coalition for the Common Good | $150.00 | 2019-09-13 | Sponsorship |
| Ameren Illinois | $139.74 | 2019-07-16 | Utilities |
| Scheels | $132.86 | 2019-08-13 | Supplies |
| Ameren Illinois | $120.72 | 2019-09-13 | Utilities |
| Hotels.com | $118.56 | 2019-09-17 | Lodging - candidate |
| First Data Merchant Services | $100.10 | 2019-09-03 | Fees |
| Phoenix Center | $100.00 | 2019-07-15 | Sponsorship |
| Full Contact | $99.99 | 2019-07-01 | Subscription |
| Brick House Florist | $94.44 | 2019-08-01 | Flowers |
| Full Contact | $90.00 | 2019-07-09 | Subscription |
| Brick House Florist | $87.44 | 2019-08-01 | Flowers |
| Hyatt House | $65.00 | 2019-09-27 | Hotel ancillaries |
| GFS Marketplace | $57.14 | 2019-08-07 | Supplies |
| First Data Merchant Services | $49.95 | 2019-07-03 | Fees |
| Short Stop | $34.25 | 2019-08-20 | Gasoline |
| Short Stop | $33.75 | 2019-08-13 | Gasoline |
| Short Stop | $33.51 | 2019-07-11 | Gasoline |
| Short Stop | $32.50 | 2019-07-15 | Gasoline |
| Short Stop | $31.50 | 2019-08-23 | Gasoline |
| Short Stop | $31.50 | 2019-07-08 | Gasoline |
| $30.00 | 2019-08-01 | Website | |
| $30.00 | 2019-09-02 | Website | |
| $30.00 | 2019-09-01 | Website | |
| $30.00 | 2019-07-01 | Website | |
| $30.00 | 2019-07-01 | Website | |
| $30.00 | 2019-08-01 | Website | |
| Short Stop | $28.00 | 2019-09-17 | Gasoline |
| Short Stop | $27.25 | 2019-07-27 | Gasoline |
| Short Stop | $26.50 | 2019-09-19 | Gasoline |
| Short Stop | $26.00 | 2019-09-14 | Gasoline |
| Short Stop | $24.75 | 2019-08-04 | Gasoline |
| Short Stop | $23.75 | 2019-09-03 | Gasoline |
| Southwest Airlines Company | $20.00 | 2019-07-19 | Airfare Ancillaries |
| Southwest Airlines Company | $20.00 | 2019-07-19 | Airfare Ancillaries |
| Short Stop | $19.75 | 2019-08-15 | Gasoline |
| Full Contact | $17.99 | 2019-07-09 | Subscription |
| Short Stop | $17.25 | 2019-09-10 | Gasoline |
| Full Contact | $9.99 | 2019-07-09 | Subscription |