Data Status
Local receipts: 2026-10-27 (0 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (0 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (11 days old)
Quarterly
Filed Doc ID: 874473 | Committee: New Day Bill Conway
Document Information
| Filed Date | 2023-01-17 |
| Document Type | Quarterly |
| Reporting Period | 2022-10-01 to 2022-12-31 |
| Pages | 25 |
| Signer | Thomas Anselmo |
Receipts (144 | $255,950.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| The Prime Group, Inc. | $10,000.00 | 2022-11-30 | |
| O'Donnell Family, LLC | $10,000.00 | 2022-10-14 | |
| DoorDash, Inc. | $10,000.00 | 2022-12-19 | |
| Donald R Wilson Jr | $6,000.00 | 2022-12-19 | |
| Paul Finnegan | $6,000.00 | 2022-11-14 | |
| Michael Sacks | $6,000.00 | 2022-10-14 | |
| Matt Simon | $6,000.00 | 2022-11-07 | |
| Zachary Abraham | $6,000.00 | 2022-11-07 | |
| Vanessa Copans | $6,000.00 | 2022-10-14 | |
| Richard Copans | $6,000.00 | 2022-10-14 | |
| Steven Fifield | $6,000.00 | 2022-11-14 | |
| Ronald Tarrson | $6,000.00 | 2022-10-14 | |
| Mary Perry | $6,000.00 | 2022-10-14 | |
| Matthew Pritzker | $6,000.00 | 2022-11-30 | |
| Pamela Murphy | $6,000.00 | 2022-10-14 | |
| Patricia Rooney | $6,000.00 | 2022-11-14 | |
| James Murphy | $6,000.00 | 2022-10-14 | |
| C. Charles Dauk | $6,000.00 | 2022-10-14 | |
| James Perry | $6,000.00 | 2022-10-14 | |
| John Gilligan | $6,000.00 | 2022-11-30 | |
| Gerald Beeson | $6,000.00 | 2022-11-07 | |
| ULLICO Management Company | $5,000.00 | 2022-10-14 | |
| The Custom Companies, Inc. | $5,000.00 | 2022-11-07 | |
| W-R2 Wayman Owner VIII, LLC | $5,000.00 | 2022-12-19 | |
| James Conway | $5,000.00 | 2022-12-30 | |
| Matt Bayer Trust c/o Plumb | $5,000.00 | 2022-11-30 | |
| Shawn Fagan | $3,000.00 | 2022-11-14 | |
| Steven Kaplan | $3,000.00 | 2022-11-30 | |
| Patrick Donlin | $3,000.00 | 2022-11-30 | |
| Mallers Building, L.L.C. | $3,000.00 | 2022-11-07 | |
| David Murray | $3,000.00 | 2022-11-18 | |
| RJ Melman | $2,500.00 | 2022-10-28 | |
| Robert A. Clifford | $2,500.00 | 2022-12-30 | |
| Matthew Tully | $2,500.00 | 2022-10-14 | |
| Thomas Souleles | $2,500.00 | 2022-11-07 | |
| BC Management LLC | $2,500.00 | 2022-12-19 | |
| Sal Galioto | $2,000.00 | 2022-11-18 | |
| Alvarez & Associates | $1,500.00 | 2022-10-14 | |
| International Brotherhood of Teamsters Local 705 PAC | $1,500.00 | 2022-11-30 | |
| Belgravia Group Ltd. | $1,500.00 | 2022-10-28 | |
| Drew Beres | $1,500.00 | 2022-10-28 | |
| Nicholas Karavites | $1,500.00 | 2022-11-18 | |
| Mason Phelps | $1,500.00 | 2022-10-14 | |
| Thomas Raines | $1,500.00 | 2022-12-19 | |
| Illinois Restaurant Association | $1,500.00 | 2022-12-30 | |
| Stephen Beard | $1,500.00 | 2022-11-18 | |
| DLA Piper LLP (US) | $1,500.00 | 2022-11-18 | |
| Scacco Family LLC | $1,350.00 | 2022-11-07 | |
| Neil Kawashima | $1,000.00 | 2022-12-30 | |
| Aberdeen Construction Co., Inc. | $1,000.00 | 2022-11-07 |
Expenditures (93 | $69,045.29)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| The Strategy Group | $13,510.34 | 2022-11-08 | Production & printing |
| Brenna Walsh | $6,000.00 | 2022-11-15 | Consulting |
| Martin Morris | $5,000.00 | 2022-10-03 | Payroll |
| Kristina Ferran | $5,000.00 | 2022-11-14 | Consulting |
| Martin Morris | $3,556.35 | 2022-10-14 | Payroll |
| Martin Morris | $3,556.35 | 2022-12-30 | Payroll |
| Martin Morris | $3,556.35 | 2022-12-16 | Payroll |
| Martin Morris | $3,556.35 | 2022-12-01 | Payroll |
| Martin Morris | $3,556.35 | 2022-11-16 | Payroll |
| Martin Morris | $3,556.35 | 2022-11-01 | Payroll |
| Denise Manuel | $2,175.00 | 2022-11-08 | Campaign Work |
| Dora Pekec | $1,778.18 | 2022-12-30 | Payroll |
| The Strategy Group | $1,710.16 | 2022-10-25 | Production & printing |
| Denise Manuel | $1,550.00 | 2022-11-28 | Campaign Work |
| Salerno's Pizza | $1,541.63 | 2022-11-14 | Volunteer expenses |
| Dora Pekec | $1,240.67 | 2022-12-16 | Payroll |
| Petition Review, LLC | $1,000.00 | 2022-12-05 | Consulting |
| ActBlue | $600.45 | 2022-11-30 | Service fee |
| ActBlue | $527.34 | 2022-11-08 | Service fee |
| ActBlue | $508.58 | 2022-11-18 | Service fee |
| Ascendant App, Inc. | $500.00 | 2022-11-03 | Communications |
| Ascendant App, Inc. | $500.00 | 2022-11-03 | Communications |
| Ascendant App, Inc. | $500.00 | 2022-11-03 | Communications |
| Ascendant App, Inc. | $500.00 | 2022-11-03 | Communications |
| La Quinta Inn & Suites | $432.03 | 2022-11-14 | Lodging |
| Union Promo Store | $423.40 | 2022-11-07 | Promotional items |
| ActBlue | $418.74 | 2022-10-28 | Service fee |
| ActBlue | $386.12 | 2022-11-14 | Service fee |
| Chicago Parking Meters, LLC | $379.87 | 2022-11-14 | Parking |
| Boar's Head Cafe | $189.95 | 2022-11-09 | Meals |
| ActBlue | $172.82 | 2022-12-30 | Service fee |
| ActBlue | $171.83 | 2022-10-14 | Service fee |
| NGP VAN, Inc. | $163.50 | 2022-10-12 | Software |
| NGP VAN, Inc. | $163.50 | 2022-11-02 | Software |
| NGP VAN, Inc. | $163.50 | 2022-12-02 | Software |
| ActBlue | $82.95 | 2022-12-19 | Service fee |
| ActBlue | $43.45 | 2022-11-30 | Service fee |
| ActBlue | $35.96 | 2022-12-30 | Service fee |
| ActBlue | $19.75 | 2022-10-28 | Service fee |
| Chicago Parking Meters, LLC | $15.57 | 2022-11-14 | Parking |
| Chicago Parking Meters, LLC | $14.07 | 2022-11-14 | Parking |
| Chicago Parking Meters, LLC | $13.41 | 2022-10-11 | Parking |
| Chicago Parking Meters, LLC | $12.91 | 2022-11-14 | Parking |
| Chicago Parking Meters, LLC | $11.66 | 2022-10-05 | Parking |
| Chicago Parking Meters, LLC | $11.55 | 2022-11-14 | Parking |
| Chicago Parking Meters, LLC | $10.85 | 2022-10-04 | Parking |
| Chicago Parking Meters, LLC | $10.85 | 2022-10-06 | Parking |
| Chicago Parking Meters, LLC | $9.50 | 2022-10-12 | Parking |
| Chicago Parking Meters, LLC | $9.50 | 2022-10-06 | Parking |
| Chicago Parking Meters, LLC | $9.50 | 2022-10-09 | Parking |