Data Status
Local receipts: 2026-10-27 (1 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (1 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (12 days old)
Quarterly
Filed Doc ID: 716843 | Committee: Friends of Bill Lowry
Document Information
| Filed Date | 2018-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2018-07-01 to 2018-09-30 |
| Pages | 19 |
| Signer | William Lowry |
| Submitter | Hanah Jubeh |
Receipts (88 | $57,212.26)
| Donor | Amount | Date | Description |
|---|---|---|---|
| James H. Lowry | $5,000.00 | 2018-07-27 | |
| DENT-IL-PAC | $2,500.00 | 2018-08-17 | |
| Anthony R Licata | $2,500.00 | 2018-07-27 | |
| PJ Wells Inc., DBA O'Briens Riverwalk Cafe | $1,602.26 | 2018-09-18 | Reception & Services |
| John James Construction, Inc. | $1,500.00 | 2018-07-27 | |
| Renetta McCann | $1,000.00 | 2018-07-27 | |
| KR Developments | $1,000.00 | 2018-07-27 | |
| Renetta McCann | $1,000.00 | 2018-07-27 | |
| Lusak and Cobb | $1,000.00 | 2018-09-14 | |
| Hannigan & Botha Ltd. | $1,000.00 | 2018-09-07 | |
| James A Moran | $1,000.00 | 2018-07-27 | |
| Cuda Law Offices, Ltd. | $1,000.00 | 2018-09-21 | |
| Chicago Regional Council of Carpenters Political Action Committee | $1,000.00 | 2018-09-28 | |
| Knight Partners, LLC | $1,000.00 | 2018-09-07 | |
| Susan Rogers | $1,000.00 | 2018-07-27 | |
| Vidabem Treatment Centers | $1,000.00 | 2018-07-27 | |
| Goldberg, Weisman & Cairo, LTD. | $1,000.00 | 2018-09-14 | |
| The Healy Law Firm | $1,000.00 | 2018-09-21 | |
| Synchronous Solutions, Inc. | $1,000.00 | 2018-07-27 | |
| Prudence R Beidler | $1,000.00 | 2018-09-21 | |
| Stephen D Schutt | $1,000.00 | 2018-07-13 | |
| Arnold G Rubin | $1,000.00 | 2018-09-14 | |
| Antonio Romanucci | $1,000.00 | 2018-08-17 | |
| Associated Beer Distributors of IL PAC | $1,000.00 | 2018-09-14 | |
| William A Von Hoene Jr | $1,000.00 | 2018-09-14 | |
| Cozen O'Connor | $750.00 | 2018-09-21 | |
| Langdon Neal | $750.00 | 2018-09-28 | |
| Comcast Financial Agency Corporation | $750.00 | 2018-09-28 | |
| Thomas L McLeary | $700.00 | 2018-09-21 | |
| Law Offices of Scott B. Shapiro, PC | $500.00 | 2018-09-14 | |
| Bleakney & Troiani Ltd. | $500.00 | 2018-09-21 | |
| Capron & Avgerinos, P.C. | $500.00 | 2018-09-21 | |
| DL3 Realty, L.P. | $500.00 | 2018-09-21 | |
| Judith Dworkin | $500.00 | 2018-09-21 | |
| Phillip Fijal | $500.00 | 2018-09-21 | |
| Ganan & Shapiro, P.C. | $500.00 | 2018-09-14 | |
| Joseph Garofalo | $500.00 | 2018-09-28 | |
| Gildea, Coghlan & Regan Ltd. | $500.00 | 2018-09-21 | |
| Charles R Given | $500.00 | 2018-09-21 | |
| Hill Hammock | $500.00 | 2018-08-17 | |
| Robert E Harrington | $500.00 | 2018-07-27 | |
| Horwitz, Horwitz & Associates, Ltd. | $500.00 | 2018-09-28 | |
| Karchmar & Stone | $500.00 | 2018-09-07 | |
| Katz, Friedman, Eagle, Eisenstein, Johnson & Bareck | $500.00 | 2018-09-07 | |
| James J Marszalek | $500.00 | 2018-09-21 | |
| Adrian Mitchell | $500.00 | 2018-07-06 | |
| Kurt Niermann | $500.00 | 2018-09-28 | |
| Nixon Peabody LLP | $500.00 | 2018-08-17 | |
| James Ridge | $500.00 | 2018-09-21 | |
| Romanek & Romanek | $500.00 | 2018-09-21 |
Expenditures (57 | $38,840.30)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| P2 Consulting | $3,800.59 | 2018-09-19 | Consulting |
| P2 Consulting | $3,500.00 | 2018-09-11 | Consulting |
| P2 Consulting | $2,525.00 | 2018-09-28 | Consulting |
| Aaron Jones | $2,000.00 | 2018-07-27 | Payroll |
| Aaron Jones | $2,000.00 | 2018-07-09 | Payroll |
| Aaron Jones | $2,000.00 | 2018-09-18 | Payroll |
| Aaron Jones | $2,000.00 | 2018-08-31 | Payroll |
| Aaron Jones | $2,000.00 | 2018-08-15 | Payroll |
| APS & Associates | $1,500.00 | 2018-07-13 | Consulting |
| APS & Associates | $1,500.00 | 2018-09-28 | Consulting |
| APS & Associates | $1,500.00 | 2018-09-04 | Consulting |
| Write/Hear Strategic Communications, Inc | $1,475.00 | 2018-09-04 | Communications Consulting |
| Write/Hear Strategic Communications, Inc | $1,400.00 | 2018-07-13 | Communications Consulting |
| NGP VAN | $1,140.00 | 2018-08-13 | Software Services |
| Write/Hear Strategic Communications, Inc | $1,000.00 | 2018-09-25 | Communications Consulting |
| Vice District | $557.10 | 2018-07-25 | Fundraiser Expense |
| Wix | $538.56 | 2018-09-10 | Website |
| Amy Evans | $500.00 | 2018-07-19 | Graphic Design Consulting |
| Friends of Michelle Harris | $500.00 | 2018-07-05 | Contribution |
| Hoge Strategies | $450.00 | 2018-08-28 | Consulting |
| Nichols Park Advisory Council | $450.00 | 2018-07-02 | Parade Entry Fee |
| Hoge Strategies | $450.00 | 2018-09-25 | Consulting |
| Carl White Jr. Charity Golf Classic | $450.00 | 2018-08-01 | Community Event Ticket |
| Pier 31 | $430.80 | 2018-07-16 | Fundraiser Expense |
| Giordano's | $394.99 | 2018-07-26 | Fundraiser Expense |
| Pier 31 | $372.45 | 2018-07-18 | Fundraiser Expense |
| Cricket Wireless | $352.89 | 2018-07-12 | Field Expenses - Phone Services |
| Genesis Print & Copy Services | $330.75 | 2018-08-06 | Campaign Materials- Buttons |
| Beverly Sports Apparel Inc. | $318.83 | 2018-07-05 | Advertising & Promotions |
| $265.48 | 2018-07-16 | Advertising and Promotion | |
| Constant Contact | $262.03 | 2018-09-24 | Electronic Mail Services |
| Constant Contact | $262.03 | 2018-08-23 | Electronic Mail Services |
| Constant Contact | $262.03 | 2018-07-23 | Electronic Mail Services |
| IUOE Local 399 Political Education Fund | $250.00 | 2018-09-27 | Contribution |
| Community First PAC | $250.00 | 2018-08-08 | Contribution |
| $212.02 | 2018-08-15 | Advertising and Promotion | |
| Illinois Legislative Black Caucus Foundation | $200.00 | 2018-07-12 | Community Event Ticket |
| Friends for Donna Miller | $200.00 | 2018-07-02 | Contribution |
| Ayesha Gridiron | $200.00 | 2018-08-03 | Field Expenses |
| Intuit Quickbooks | $159.00 | 2018-08-27 | Software Services |
| $150.35 | 2018-09-17 | Advertising and Promotion | |
| ActBlue of Illinois | $138.26 | 2018-09-21 | Credit Card Processing Fees |
| ActBlue of Illinois | $114.55 | 2018-07-27 | Credit Card Processing Fees |
| ActBlue of Illinois | $112.62 | 2018-09-28 | Credit Card Processing Fees |
| ActBlue of Illinois | $83.95 | 2018-09-14 | Credit Card Processing Fees |
| ActBlue of Illinois | $77.23 | 2018-08-17 | Credit Card Processing Fees |
| Pier 31 | $43.20 | 2018-07-16 | Fundraiser Expense |
| ActBlue of Illinois | $29.63 | 2018-08-31 | Credit Card Processing Fees |
| $27.79 | 2018-07-02 | Advertising and Promotion | |
| ActBlue of Illinois | $19.76 | 2018-07-06 | Credit Card Processing Fees |