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: 769370 | Committee: Friends of Bill Conway
Document Information
| Filed Date | 2020-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2020-01-01 to 2020-03-31 |
| Pages | 41 |
| Signer | Thomas Anselmo |
| Submitter | Brenna Walsh |
Receipts (190 | $8,800,627.92)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Albert Michelon | $500.00 | 2020-01-27 | |
| Gary Mostow | $500.00 | 2020-02-28 | |
| John Muehlstein | $500.00 | 2020-02-21 | |
| Linda Myers | $500.00 | 2020-02-21 | |
| Scott Neslund | $500.00 | 2020-02-21 | |
| Gerald Nowak | $500.00 | 2020-02-21 | |
| Gerald Nowak | $500.00 | 2020-03-12 | |
| Daniel Perlman | $500.00 | 2020-02-21 | |
| Henry Perritt | $500.00 | 2020-02-06 | |
| Joshua Piuma | $500.00 | 2020-03-06 | |
| Jennifer Prewitt | $500.00 | 2020-02-06 | |
| Barry Sabloff | $500.00 | 2020-03-06 | |
| Terry Rose Saunders | $500.00 | 2020-02-07 | |
| David Seligman | $500.00 | 2020-03-12 | |
| Irene Shaughnessy | $500.00 | 2020-02-14 | |
| Ross Shelleman | $500.00 | 2020-01-26 | |
| Robert Sloan | $500.00 | 2020-02-21 | |
| Brian Spaly | $500.00 | 2020-02-06 | |
| Jay Stieber | $500.00 | 2020-01-27 | |
| Waterville Advisors, LLC | $500.00 | 2020-02-14 | |
| Adam Wexner | $500.00 | 2020-03-09 | |
| Pedersen & Houpt | $483.44 | 2020-02-04 | Food & beverage |
| Sam Skinner | $445.59 | 2020-01-16 | Event expenses |
| Jason Elster | $445.59 | 2020-01-16 | Event expenses |
| Thomas O'Reilly | $402.47 | 2020-02-18 | Food and beverage |
| Michael Mueller | $400.00 | 2020-02-21 | |
| Bridget Anselmo | $300.00 | 2020-01-27 | |
| Sheila Owens | $300.00 | 2020-02-14 | |
| Deirdre Campbell | $300.00 | 2020-02-14 | |
| Joy Thomas | $300.00 | 2020-02-14 | |
| Mary Finley | $300.00 | 2020-03-14 | |
| David Welch | $300.00 | 2020-02-14 | |
| Golden Star Restaurant Inc | $300.00 | 2020-02-28 | |
| Robert Malenchini | $250.00 | 2020-02-14 | |
| Susan Canmann | $250.00 | 2020-02-21 | |
| Gregory Pesce | $250.00 | 2020-03-09 | |
| Brian Lund | $250.00 | 2020-02-28 | |
| Rago Brothers Norridge Chapels Inc. | $250.00 | 2020-03-06 | |
| Michael Krzak | $250.00 | 2020-02-21 | |
| George Kotnour | $250.00 | 2020-03-14 | |
| William Hood | $250.00 | 2020-02-07 | |
| Scott Gunnison | $250.00 | 2020-01-26 | |
| Ken Bouche | $250.00 | 2020-02-06 | |
| James Biery | $250.00 | 2020-02-21 | |
| Jeremy Franklin | $250.00 | 2020-02-06 | |
| Rishi Desai | $250.00 | 2020-01-26 | |
| Sean Thompson | $250.00 | 2020-02-28 | |
| Joni Croll | $250.00 | 2020-01-26 | |
| Jeffrey Cohen | $250.00 | 2020-02-06 | |
| Donald Chappel | $250.00 | 2020-03-06 |
Expenditures (217 | $9,273,301.38)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Old Crow Smokehouse | $1,100.01 | 2020-01-30 | Fundraising expense |
| Paragon Payment Solutions | $1,034.36 | 2020-02-04 | Service fee |
| Friedman Properties, Ltd. | $1,000.00 | 2020-01-07 | Office rent |
| Friedman Properties, Ltd. | $1,000.00 | 2020-02-06 | Office rent |
| Friedman Properties, Ltd. | $1,000.00 | 2020-03-06 | Office rent |
| Matt Elias | $900.00 | 2020-03-31 | Graphic design |
| Kenyatta Smith Ministries | $800.00 | 2020-02-10 | Consulting |
| Candace Calhoun | $750.00 | 2020-03-09 | Community outreach consulting |
| Candace Calhoun | $750.00 | 2020-03-17 | Community outreach consulting |
| Mission Control, LLC | $750.00 | 2020-02-03 | Mail consulting |
| Candace Calhoun | $750.00 | 2020-02-18 | Community outreach consulting |
| Equality Illinois | $750.00 | 2020-01-02 | Event tickets |
| 6978 Soul Food Restaurant | $551.65 | 2020-01-28 | Event |
| Reilly's Daughter Oak Lawn | $500.01 | 2020-03-17 | Event expense |
| 6978 Soul Food Restaurant | $500.00 | 2020-01-21 | Event deposit |
| Chicago St. Patrick's Day Parade | $500.00 | 2020-02-14 | Parade entry |
| Gem Numerics, LLC | $455.50 | 2020-03-04 | Accounting services |
| NGP VAN, Inc. | $450.00 | 2020-01-28 | Software |
| NGP VAN, Inc. | $450.00 | 2020-02-10 | Software |
| Gear Club Direct | $400.00 | 2020-03-16 | AV rental/event expense |
| Internal Revenue Service | $378.00 | 2020-01-28 | Tax payment |
| The Irish Fellowship Club of Chicago | $350.00 | 2020-03-05 | Event tickets |
| RCN | $347.74 | 2020-03-26 | Utilities |
| RCN | $347.74 | 2020-02-25 | Utilities |
| RCN | $346.54 | 2020-01-24 | Utilities |
| LexisNexis | $321.55 | 2020-02-10 | Research |
| LexisNexis | $321.55 | 2020-03-09 | Research |
| LexisNexis | $321.55 | 2020-01-08 | Research |
| United States Postal Service | $302.50 | 2020-03-17 | Postage |
| Special Olympics Chicago | $300.00 | 2020-02-27 | Donation |
| The Voice Newspapers | $280.00 | 2020-03-12 | Advertising |
| Warehouse Direct | $270.82 | 2020-01-27 | Office supplies |
| Green Inc. | $237.50 | 2020-02-28 | Fundraising expense |
| Asian American Coalition of Chicago | $206.60 | 2020-01-29 | Event tickets |
| Committee to Elect Robert J. Lovero | $200.00 | 2020-02-18 | Event tickets |
| Chicago St. Patrick's Day Parade | $200.00 | 2020-01-23 | Event tickets |
| Italian-American Political Coalition | $200.00 | 2020-03-16 | Event tickets |
| $180.00 | 2020-01-02 | Digital/web expense | |
| $180.00 | 2020-03-02 | Digital/web expense | |
| $180.00 | 2020-02-01 | Digital/web expense | |
| Young Irish Fellowship Club of Chicago | $170.00 | 2020-03-02 | Event tickets |
| Warehouse Direct | $148.68 | 2020-03-10 | Office supplies |
| Warehouse Direct | $138.04 | 2020-03-10 | Office supplies |
| UrbanStems | $113.69 | 2020-02-11 | Fundraising expense |
| UrbanStems | $113.69 | 2020-02-11 | Fundraising expense |
| UrbanStems | $113.69 | 2020-02-11 | Fundraising expense |
| UrbanStems | $113.69 | 2020-02-11 | Fundraising expense |
| Flowers for Dreams | $103.71 | 2020-02-06 | Fundraising expense |
| ParkChicago | $100.00 | 2020-01-30 | Parking |
| ParkChicago | $100.00 | 2020-01-03 | Parking |