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 |
|---|
Expenditures (205 | $2,340,000.15)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Green Inc. | $147.30 | 2019-10-30 | Fundraising expense |
| Joi Rodriguez | $140.00 | 2019-10-07 | Field consulting |
| ActBlue | $126.40 | 2019-11-08 | Service fee |
| ActBlue | $119.94 | 2019-11-08 | Service fee |
| Staples | $115.63 | 2019-10-26 | Office supplies |
| ActBlue | $114.38 | 2019-10-25 | Service fee |
| Flowers for Dreams | $103.71 | 2019-11-11 | Fundraising expense |
| Flowers for Dreams | $103.71 | 2019-11-11 | Fundraising expense |
| ParkChicago | $100.00 | 2019-12-14 | Parking |
| ParkChicago | $100.00 | 2019-12-20 | Parking |
| ParkChicago | $100.00 | 2019-10-23 | Parking |
| ParkChicago | $100.00 | 2019-10-30 | Parking |
| ParkChicago | $100.00 | 2019-11-02 | Parking |
| ParkChicago | $100.00 | 2019-11-13 | Parking |
| ParkChicago | $100.00 | 2019-11-23 | Parking |
| ParkChicago | $100.00 | 2019-11-28 | Parking |
| ParkChicago | $100.00 | 2019-12-05 | Parking |
| ParkChicago | $100.00 | 2019-12-11 | Parking |
| Staples | $94.32 | 2019-11-19 | Office supplies |
| Flowers for Dreams | $93.71 | 2019-11-18 | Fundraising expense |
| Amazon.com, Inc. | $88.09 | 2019-11-01 | Office supplies |
| Amazon.com, Inc. | $87.20 | 2019-11-01 | Office supplies |
| Charles Isaac | $86.00 | 2019-10-17 | Field consulting |
| LexisNexis | $82.97 | 2019-11-08 | Research |
| ActBlue | $79.00 | 2019-10-18 | Service fee |
| 20 W Kinzie Tenant LLC | $75.00 | 2019-10-03 | Office expense |
| Flowers for Dreams | $71.66 | 2019-12-09 | Fundraising expense |
| Flowers for Dreams | $71.66 | 2019-12-09 | Fundraising expense |
| ActBlue | $59.26 | 2019-11-15 | Service fee |
| Amazon.com, Inc. | $58.95 | 2019-11-03 | Office supplies |
| Best Buy | $55.11 | 2019-11-19 | Office supplies |
| Amazon.com, Inc. | $47.76 | 2019-10-17 | Office supplies |
| Amazon.com, Inc. | $44.60 | 2019-10-17 | Office supplies |
| Amazon.com, Inc. | $41.94 | 2019-11-29 | Office supplies |
| Uber | $32.45 | 2019-11-01 | Transportation |
| Amazon.com, Inc. | $32.35 | 2019-11-01 | Office supplies |
| ActBlue | $27.65 | 2019-11-26 | Service fee |
| Uber | $15.17 | 2019-11-01 | Transportation |
| Uber | $13.62 | 2019-12-03 | Transportation |
| Uber | $13.43 | 2019-11-01 | Transportation |
| Uber | $12.98 | 2019-12-03 | Transportation |
| Uber | $10.50 | 2019-12-03 | Transportation |
| Uber | $10.08 | 2019-12-03 | Transportation |
| Uber | $9.10 | 2019-11-01 | Transportation |
| Uber | $8.14 | 2019-12-03 | Transportation |
| Uber | $7.87 | 2019-12-03 | Transportation |
| Uber | $7.58 | 2019-12-03 | Transportation |
| Uber | $7.47 | 2019-12-03 | Transportation |
| Uber | $7.45 | 2019-11-01 | Transportation |
| Uber | $7.20 | 2019-11-01 | Transportation |