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: 760666 | Committee: Friends of Bill Conway
Document Information
| Filed Date | 2020-01-15 |
| Document Type | Quarterly |
| Reporting Period | 2019-10-01 to 2019-12-31 |
| Pages | 34 |
| Signer | Thomas Anselmo |
| Submitter | Brenna Walsh |
Receipts (119 | $2,380,455.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Christopher Garrett | $800.00 | 2019-10-18 | |
| Patrick Donlin | $750.00 | 2019-12-31 | |
| Vicki Hood | $500.00 | 2019-12-31 | |
| Phyllis Caroline Gardner | $500.00 | 2019-10-25 | |
| Hans Fedderke | $500.00 | 2019-11-26 | |
| Fakhoury Property Management Inc | $500.00 | 2019-12-31 | |
| Kenneth Anderson | $500.00 | 2019-11-08 | |
| Michael LaChapelle | $500.00 | 2019-11-08 | |
| Joel Stender | $500.00 | 2019-11-15 | |
| The Eli's Cheesecake Company | $500.00 | 2019-11-26 | |
| Lily McNulty | $500.00 | 2019-12-31 | |
| Lawrence Thuet | $500.00 | 2019-12-31 | |
| Lynn Lockwood | $500.00 | 2019-10-11 | |
| Patrick Donlin | $500.00 | 2019-10-25 | |
| Michael Barak | $500.00 | 2019-11-27 | |
| Anne Rickert | $500.00 | 2019-10-18 | |
| Stephanie Saathoff | $500.00 | 2019-11-12 | |
| Gibsons LLC | $500.00 | 2019-12-31 | |
| John Goebel | $500.00 | 2019-12-31 | |
| Donald A. Cole | $500.00 | 2019-10-25 | |
| Jeffrey McFarland | $400.00 | 2019-10-25 | |
| Sarah Diaz | $400.00 | 2019-11-08 | |
| Phillip Marshall | $400.00 | 2019-10-18 | |
| Kevin Murray | $400.00 | 2019-11-08 | |
| Thomas Anselmo | $350.00 | 2019-11-08 | |
| Patty McCann | $315.00 | 2019-11-08 | |
| Bank of America | $300.00 | 2019-11-14 | Credit |
| Richard Guggenhime, Trustee | $300.00 | 2019-11-08 | |
| Patricia McCann | $280.00 | 2019-10-18 | |
| Sean Dusa | $250.00 | 2019-11-04 | |
| Mark Doyle | $250.00 | 2019-10-11 | |
| Dean Dovolis | $250.00 | 2019-11-15 | |
| J. N. Pritzker - Ppf | $250.00 | 2019-11-08 | |
| Anna Dovolis | $250.00 | 2019-11-15 | |
| Julie Hoffmann | $250.00 | 2019-11-12 | |
| Helen Hilton Raiser | $250.00 | 2019-11-08 | |
| Jack Guthman | $250.00 | 2019-12-31 | |
| Marjorie Brownstein | $250.00 | 2019-12-31 | |
| Diraneh Robleh | $250.00 | 2019-11-08 | |
| Chris Holinger | $250.00 | 2019-12-31 | |
| Todd Schwebel | $250.00 | 2019-12-31 | |
| Matt Fakhoury | $250.00 | 2019-12-31 | |
| Tom Kalayil | $250.00 | 2019-11-26 | |
| Jay Stieber | $250.00 | 2019-12-31 | |
| Raymond McCann | $240.00 | 2019-11-15 | |
| Michael McCann | $210.00 | 2019-10-18 | |
| Ashby McElveen | $200.00 | 2019-11-08 | |
| Matthew Movafaghi | $200.00 | 2019-11-08 | |
| Matthew Murray | $200.00 | 2019-11-08 | |
| Ryan Nail | $200.00 | 2019-10-25 |
Expenditures (205 | $2,340,000.15)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Kayla Joyce | $2,572.30 | 2019-11-27 | Payroll |
| Kayla Joyce | $2,572.30 | 2019-12-30 | Payroll |
| Kayla Joyce | $2,572.30 | 2019-10-31 | Payroll |
| Kristina Ferran | $2,572.30 | 2019-10-31 | Payroll |
| Kristina Ferran | $2,572.30 | 2019-11-27 | Payroll |
| Kayla Joyce | $2,572.29 | 2019-10-15 | Payroll |
| Kristina Ferran | $2,572.29 | 2019-10-15 | Payroll |
| Kayla Joyce | $2,572.29 | 2019-12-17 | Payroll |
| Kristina Ferran | $2,572.29 | 2019-11-15 | Payroll |
| Kristina Ferran | $2,572.29 | 2019-12-17 | Payroll |
| Kayla Joyce | $2,572.29 | 2019-11-15 | Payroll |
| Blue Cross Blue Shield | $2,468.15 | 2019-12-31 | Health insurance |
| Illinois Department of Revenue | $2,264.93 | 2019-11-13 | Tax payment |
| 115 Bourbon Street | $2,216.40 | 2019-10-19 | Fundraising expense |
| Friedman Properties, Ltd. | $2,183.33 | 2019-12-06 | Office rent |
| Blue Cross Blue Shield | $2,031.11 | 2019-10-03 | Health insurance |
| Blue Cross Blue Shield | $2,031.11 | 2019-11-07 | Health insurance |
| Katherine Bezares | $1,928.78 | 2019-11-15 | Payroll |
| Katherine Bezares | $1,928.78 | 2019-12-30 | Payroll |
| Katherine Bezares | $1,928.78 | 2019-11-27 | Payroll |
| Katherine Bezares | $1,928.78 | 2019-10-31 | Payroll |
| Katherine Bezares | $1,928.78 | 2019-10-15 | Payroll |
| Katherine Bezares | $1,928.78 | 2019-12-16 | Payroll |
| Eliza Glezer | $1,722.10 | 2019-11-15 | Payroll |
| Eliza Glezer | $1,722.10 | 2019-12-17 | Payroll |
| Eliza Glezer | $1,722.10 | 2019-10-15 | Payroll |
| Eliza Glezer | $1,722.09 | 2019-10-31 | Payroll |
| Eliza Glezer | $1,722.09 | 2019-12-30 | Payroll |
| Eliza Glezer | $1,722.09 | 2019-11-27 | Payroll |
| Illinois Department of Employment Security | $1,669.27 | 2019-10-22 | Tax payment |
| Carlton Cotton | $1,630.00 | 2019-11-19 | Field consulting |
| TVEyes, Inc. | $1,600.00 | 2019-11-13 | Media monitoring |
| Laura Hughes | $1,460.56 | 2019-10-15 | Payroll |
| Laura Hughes | $1,351.28 | 2019-11-15 | Payroll |
| Laura Hughes | $1,351.28 | 2019-12-17 | Payroll |
| Laura Hughes | $1,351.27 | 2019-12-30 | Payroll |
| Laura Hughes | $1,351.27 | 2019-10-31 | Payroll |
| Laura Hughes | $1,351.27 | 2019-11-27 | Payroll |
| Paragon Payment Solutions | $1,223.79 | 2019-12-02 | Service fee |
| Carlton Cotton | $1,220.00 | 2019-11-13 | Field consulting |
| Patrick Lanctot | $1,179.08 | 2019-11-15 | Payroll |
| Patrick Lanctot | $1,179.08 | 2019-12-17 | Payroll |
| Patrick Lanctot | $1,179.08 | 2019-12-30 | Payroll |
| Patrick Lanctot | $1,179.08 | 2019-10-31 | Payroll |
| Patrick Lanctot | $1,179.08 | 2019-11-27 | Payroll |
| Grange Insurance | $1,091.00 | 2019-10-11 | Insurance payment |
| Illinois Department of Revenue | $996.24 | 2019-10-08 | Tax payment |
| Aceadia Huang | $956.00 | 2019-11-04 | Field consulting |
| Aceadia Huang | $910.00 | 2019-11-19 | Field consulting |
| Staples | $796.82 | 2019-12-05 | Office supplies |