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 |
|---|---|---|---|
| Joseph Leveroni | $200.00 | 2019-11-08 | |
| Robert Pascente | $200.00 | 2019-11-15 | |
| Michael Rubenstein | $200.00 | 2019-10-18 | |
| Wheeler Griffith | $200.00 | 2019-11-08 | |
| Austan Goolsbee | $200.00 | 2019-12-31 | |
| Peter Glick | $200.00 | 2019-11-08 | |
| Steve Englert | $200.00 | 2019-10-18 | |
| Brady Stern | $200.00 | 2019-10-18 | |
| Bruno Tassone | $200.00 | 2019-11-15 | |
| Lacey Traeger | $200.00 | 2019-10-18 | |
| Matthew Trupia | $200.00 | 2019-12-31 | |
| Greg Varni | $200.00 | 2019-10-18 | |
| Jamie Cusack | $200.00 | 2019-11-26 | |
| Damien Weiss | $200.00 | 2019-10-25 | |
| Marco Castaneda | $200.00 | 2019-10-25 | |
| Derick Brown | $200.00 | 2019-11-08 | |
| International Union of Elevator Constructors Local No. 2 Political Com | $200.00 | 2019-10-25 | |
| Thomas McKinley | $200.00 | 2019-10-23 | |
| Patricia McCann | $35.00 | 2019-10-25 |
Expenditures (205 | $2,340,000.15)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Patrick Lanctot | $767.79 | 2019-10-15 | Payroll |
| RCN | $694.08 | 2019-11-07 | Utilities |
| Addison Group | $645.00 | 2019-10-22 | Field consulting |
| Aceadia Huang | $560.00 | 2019-10-28 | Field consulting |
| Gem Numerics, LLC | $498.25 | 2019-11-27 | Accounting services |
| NGP VAN, Inc. | $450.00 | 2019-11-07 | Software |
| Faye McCoy | $440.00 | 2019-10-29 | Field consulting |
| Joi Rodriguez | $430.00 | 2019-10-15 | Field consulting |
| Daniel Ramos | $410.00 | 2019-11-18 | Field consulting |
| Joi Rodriguez | $400.00 | 2019-10-01 | Field consulting |
| Joi Rodriguez | $390.00 | 2019-11-18 | Field consulting |
| Grange Insurance | $375.00 | 2019-11-12 | Insurance payment |
| David Ellington | $360.00 | 2019-10-15 | Field consulting |
| RCN | $346.54 | 2019-12-26 | Utilities |
| Paragon Payment Solutions | $343.10 | 2019-11-04 | Service fee |
| David Ellington | $340.00 | 2019-10-21 | Field consulting |
| David Ellington | $340.00 | 2019-10-29 | Field consulting |
| ActBlue | $325.11 | 2019-10-04 | Service fee |
| LexisNexis | $321.55 | 2019-12-06 | Research |
| Faye McCoy | $320.00 | 2019-10-08 | Field consulting |
| Faye McCoy | $320.00 | 2019-10-01 | Field consulting |
| 115 Bourbon Street | $300.00 | 2019-11-13 | Fundraising expense |
| Joi Rodriguez | $300.00 | 2019-10-21 | Field consulting |
| New Trier Democratic Organization | $300.00 | 2019-10-17 | Contribution |
| David Ellington | $300.00 | 2019-11-12 | Field consulting |
| ActBlue | $299.07 | 2019-10-18 | Service fee |
| Joi Rodriguez | $280.00 | 2019-10-28 | Field consulting |
| Carlton Cotton | $280.00 | 2019-11-05 | Field consulting |
| David Ellington | $270.00 | 2019-11-18 | Field consulting |
| Charles Isaac | $270.00 | 2019-11-19 | Field consulting |
| Hilton San Francisco Union Square | $266.67 | 2019-11-01 | Lodging |
| Best Buy | $261.64 | 2019-12-03 | Field |
| Brittany Harris | $250.00 | 2019-11-20 | Field consulting |
| Beatrix | $250.00 | 2019-12-21 | Fundraising expense |
| Daniel Ramos | $250.00 | 2019-10-21 | Field consulting |
| Charles Isaac | $240.00 | 2019-10-22 | Field consulting |
| Amazon.com, Inc. | $234.41 | 2019-10-17 | Office supplies |
| Daniel Ramos | $230.00 | 2019-11-12 | Field consulting |
| Joi Rodriguez | $218.00 | 2019-11-04 | Field consulting |
| 20 W Kinzie Tenant LLC | $212.08 | 2019-12-11 | Office expense |
| Faye McCoy | $210.00 | 2019-11-19 | Field consulting |
| Brittany Harris | $202.00 | 2019-11-13 | Field consulting |
| David Ellington | $200.00 | 2019-10-07 | Field consulting |
| Joi Rodriguez | $200.00 | 2019-11-12 | Field consulting |
| Green Inc. | $182.37 | 2019-11-06 | Fundraising expense |
| Green Inc. | $182.37 | 2019-11-01 | Fundraising expense |
| Green Inc. | $182.37 | 2019-11-01 | Fundraising expense |
| Rich Township Democrats | $162.40 | 2019-11-01 | Contribution |
| Green Inc. | $147.30 | 2019-11-07 | Fundraising expense |
| Green Inc. | $147.30 | 2019-10-30 | Fundraising expense |