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South Central Reporter

Thursday, November 28, 2024

How did Andrew Manar spend campaign funds in the first quarter?

Campaign05

Democratic Andrew Manar's election campaign committee, Friends of Andy Manar, spent $60,246 in the first quarter, according to committee expenditure records obtained from the Illinois State Board of Elections (ISBE).

Manar's committee spent the most on fund raising in the quarter, with all those payments ($20,398) going to KJD Strategies in Chicago. Table 1 below shows the distribution of how Manar's committee spent its money in the first quarter.

Table 1: First-quarter spending by purpose
Purpose
Amount
Percent of total spending
Fund raising
$20,398
33.9%
Contractual expenses
$12,748
21.2%
Advertising
$3,856
6.4%
Hall rental/food
$3,192
5.3%
Transportation
$2,473
4.1%
Printing
$2,294
3.8%
Trivia night 2018
$1,535
2.6%
Mailing service
$1,399
2.3%
Event food
$1,008
1.7%
Contribution refund
$1,000
1.7%
Audio system
$827
1.4%
Gasoline
$791
1.3%
Flowers
$646
1.1%
Rent/utilities
$636
1.1%
Phone services
$601
1%
Food
$520
0.9%
Event sponsor
$500
0.8%
Advertising & tickets
$500
0.8%
Web design
$410
0.7%
Postage
$403
0.7%
Transaction fee
$387
0.6%
Table sponsor
$350
0.6%
Lodging
$334
0.6%
Beverages
$332
0.6%
Trivia 50/50
$329
0.6%
Domain name renewal
$254
0.4%
Contributions
$250
0.4%
Photography
$250
0.4%
Deposit - trivia night
$250
0.4%
Campaign work
$225
0.4%
Parade supplies
$217
0.4%
Parade fee
$200
0.3%
Hall rental
$200
0.3%
Rental deposit
$193
0.3%
Scholarship dinner
$180
0.3%
Office supplies
$179
0.3%
Rental supplies
$171
0.3%
Event deposit
$155
0.3%
Service fee
$45
< 0.1%

Table 2 below shows the top 25 largest single expenditures during the quarter.

Table 2: Largest expenses of the first quarter
Recipient
Date
Amount
Purpose
KJD Strategies
2018-01-27
$20,398
Fund raising
Casey's Pub
2018-02-24
$3,192
Hall rental/food
ABCompuprint
2018-02-16
$1,828
Printing
John Coultas
2018-02-28
$1,750
Contractual expenses
John Coultas
2018-03-30
$1,750
Contractual expenses
John Coultas
2018-03-15
$1,750
Contractual expenses
John Coultas
2018-02-20
$1,750
Contractual expenses
Schaben Consulting, LLC
2018-01-01
$1,500
Contractual expenses
Casey's Pub
2018-02-24
$1,285
Trivia night 2018
John Coultas
2018-01-31
$1,250
Contractual expenses
John Coultas
2018-01-16
$1,250
Contractual expenses
Jalyrih Grill
2018-02-23
$1,008
Event food
James Crown
2018-03-30
$1,000
Contribution refund
Wsmi
2018-02-28
$900
Advertising
Journal Publications
2018-01-24
$851
Advertising
The Music Shoppe
2018-02-17
$827
Audio system
QuickSilver
2018-02-16
$766
Mailing service
Sangamon County Democratic Central Committee
2018-01-05
$636
Rent/utilities
Ford Motor Credit Company
2018-01-02
$623
Transportation
Ford Motor Credit Company
2018-01-30
$623
Transportation
Ford Motor Credit Company
2018-02-28
$623
Transportation
Victory Lane Ford
2018-03-23
$602
Transportation
Wsoy
2018-01-10
$600
Advertising
QuickSilver
2018-02-16
$506
Mailing service
Bunker Hill Baseball & Softball Association
2018-03-04
$500
Advertising

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