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: 759930 | Committee: Friends of Bill Lowry
Document Information
| Filed Date | 2020-01-14 |
| Document Type | Quarterly |
| Reporting Period | 2019-07-01 to 2019-09-30 |
| Pages | 12 |
| Amended | Yes |
| Clarification | Missing Expenditure of Constant Contact $5.21 -8/28/19. |
| Signer | William Lowry |
| Submitter | Rachel Hoge |
Receipts (42 | $29,850.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Cari Sacks | $5,800.00 | 2019-09-17 | |
| Michael Sacks | $5,800.00 | 2019-09-17 | |
| IBEW Local Union 134 State & Municipal PAC | $2,500.00 | 2019-07-26 | |
| Harlene Ellin | $1,000.00 | 2019-07-17 | |
| Susan Rogers | $1,000.00 | 2019-07-24 | |
| Comcast Financial Agency Corporation | $750.00 | 2019-08-08 | |
| DENT-IL-PAC | $750.00 | 2019-07-09 | |
| Superior Ambulance Service | $750.00 | 2019-07-12 | |
| Cook County Coalition of Trades | $500.00 | 2019-09-30 | |
| Fidelity Consulting Group LLC | $500.00 | 2019-07-12 | |
| Yetta Galiber McCullom | $500.00 | 2019-07-12 | |
| Leslie Gatton | $500.00 | 2019-07-24 | |
| Stephen L Davis | $500.00 | 2019-07-12 | |
| Sarah J Duncan | $500.00 | 2019-08-19 | |
| Sarah Harrington | $500.00 | 2019-07-24 | |
| Patricia Holmes | $500.00 | 2019-08-19 | |
| Joyce Johnson | $500.00 | 2019-07-24 | |
| John Maples | $500.00 | 2019-07-09 | |
| Carla D Robinson | $500.00 | 2019-09-30 | |
| Susan Feibus | $500.00 | 2019-07-09 | |
| Susan Feibus | $500.00 | 2019-09-04 | |
| Sage Medical Solution, Inc. | $500.00 | 2019-07-12 | |
| Sprinklerfitters Local 281 | $250.00 | 2019-09-30 | |
| Clayborne & Wagner | $250.00 | 2019-09-30 | |
| David J Cocagne | $250.00 | 2019-09-30 | |
| Rebecca Ford | $250.00 | 2019-07-24 | |
| Jack Guthman | $250.00 | 2019-09-30 | |
| Shellie M Harden | $250.00 | 2019-07-12 | |
| Ralph Moore | $250.00 | 2019-09-12 | |
| Linda Nolan | $250.00 | 2019-07-12 | |
| Peoples Energy PAC | $250.00 | 2019-07-24 | |
| Sendhil Revuluri | $250.00 | 2019-07-09 | |
| Chicago & Cook County Building & Construction Trades | $250.00 | 2019-09-30 | |
| Illinois Hospital Association Political Action Committee | $250.00 | 2019-08-08 | |
| Sheet Metal Workers Local 73 | $250.00 | 2019-09-30 | |
| Micaela Cassidy | $250.00 | 2019-07-24 | |
| The I.T. Architect Corporation | $250.00 | 2019-07-12 | |
| Audra Wilson | $250.00 | 2019-07-12 | |
| Martha Gely-Kruto | $200.00 | 2019-07-12 | |
| Levander Smith | $100.00 | 2019-07-18 | |
| Levander Smith | $100.00 | 2019-07-18 | |
| Harlene Ellin | $100.00 | 2019-08-26 |
Expenditures (36 | $22,885.88)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Hoge Strategies | $4,225.00 | 2019-08-02 | Consulting Services |
| Hoge Strategies | $3,000.00 | 2019-08-26 | Consulting Services |
| University Club of Chicago | $3,000.00 | 2019-08-28 | Fundraiser Expense |
| The Bureau Bar & Restaurant | $2,278.00 | 2019-07-12 | Fundraiser Expense |
| Chicago Defender Charities Bud Billiken | $1,750.00 | 2019-07-31 | Community Event / Marketing |
| Hoge Strategies | $1,150.00 | 2019-09-17 | Consulting Services |
| NGP VAN | $1,140.00 | 2019-07-31 | Software Services |
| 4th Ward Strong Organization | $1,000.00 | 2019-08-16 | Community Event / Marketing |
| Democratic Party of Illinois | $1,000.00 | 2019-07-08 | Re-Issue Payment |
| Wix | $792.00 | 2019-09-03 | Business Expense - Email renewal |
| Minuteman Press | $556.25 | 2019-08-12 | Community Event / Marketing |
| IUOE Local 399 Political Education Fund | $500.00 | 2019-09-26 | Event Tickets |
| Personal PAC | $500.00 | 2019-09-18 | Event Tickets |
| Chicago Federation of Labor PAC | $400.00 | 2019-09-16 | Event Tickets |
| 4th on 53rd Committee | $250.00 | 2019-07-11 | Community Event / Marketing |
| Aaron Jones | $250.00 | 2019-07-10 | Consulting Services |
| Aaron Jones | $250.00 | 2019-07-31 | Consulting Services |
| Intuit Quickbooks | $215.00 | 2019-08-26 | Software Services |
| ActBlue of Illinois | $156.05 | 2019-07-24 | Credit Card Processing Fee |
| GoDaddy | $79.99 | 2019-09-23 | Business Expense |
| GoDaddy | $59.88 | 2019-09-09 | Business Expense |
| ActBlue of Illinois | $51.35 | 2019-07-17 | Credit Card Processing Fee |
| Chicago Defender Charities Bud Billiken | $50.00 | 2019-07-25 | Community Event / Marketing |
| ActBlue of Illinois | $39.70 | 2019-08-19 | Credit Card Processing Fee |
| ActBlue of Illinois | $31.61 | 2019-07-09 | Credit Card Processing Fee |
| ActBlue of Illinois | $27.65 | 2019-07-09 | Credit Card Processing Fee |
| ActBlue of Illinois | $23.70 | 2019-09-04 | Credit Card Processing Fee |
| Wix | $22.00 | 2019-09-10 | Business Expense |
| GoDaddy | $18.17 | 2019-09-10 | Business Expense |
| Wix | $16.00 | 2019-08-12 | Business Expense |
| Wix | $16.00 | 2019-07-09 | Business Expense |
| ActBlue of Illinois | $11.85 | 2019-09-30 | Credit Card Processing Fee |
| ActBlue of Illinois | $9.88 | 2019-09-12 | Credit Card Processing Fee |
| ActBlue of Illinois | $7.90 | 2019-09-30 | Credit Card Processing Fee |
| ActBlue of Illinois | $3.95 | 2019-07-31 | Credit Card Processing Fee |
| ActBlue of Illinois | $3.95 | 2019-08-26 | Credit Card Processing Fee |