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: 1007002 | Committee: New Day Bill Conway
Document Information
| Filed Date | 2026-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2026-01-01 to 2026-03-31 |
| Pages | 19 |
| Signer | Bill Conway |
| Submitter | Grainne Mahoney |
Receipts (83 | $102,720.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Alicia Haro | $500.00 | 2026-03-05 | |
| Miller Canfield PAC | $500.00 | 2026-03-05 | |
| Michael Daley | $500.00 | 2026-03-05 | |
| Consensus AFC Group LLC | $500.00 | 2026-03-05 | |
| Chicagoland Apartment Assoc | $500.00 | 2026-03-05 | |
| Taft Stettinius & Hollister LLP | $500.00 | 2026-03-05 | |
| Miller Canfield PAC | $500.00 | 2026-03-10 | |
| Evan Jahn | $500.00 | 2026-03-11 | |
| MLS Public Strategies LLC | $500.00 | 2026-03-11 | |
| Constantinos Vitogiannis | $500.00 | 2026-03-11 | |
| Martin Morris | $420.00 | 2026-01-07 | Reimbursement |
| Desmond McEvoy | $300.00 | 2026-03-18 | |
| Julie & Mike Tracy | $250.00 | 2026-02-25 | |
| Nikki Kanter | $250.00 | 2026-02-25 | |
| Graham Grady | $250.00 | 2026-02-25 | |
| Sam Zeller | $250.00 | 2026-03-11 | |
| Ross Shelleman | $250.00 | 2026-03-11 | |
| John Crenshaw | $250.00 | 2026-03-11 | |
| Steven Herman | $250.00 | 2026-02-23 | |
| Nate Ernst | $250.00 | 2026-03-11 | |
| Terrence LeFevour | $250.00 | 2026-03-11 | |
| Thomas Sturges III | $250.00 | 2026-03-11 | |
| Steven Romanelli | $250.00 | 2026-03-11 | |
| Armando Chacon | $250.00 | 2026-03-11 | |
| Hunter Schenk | $250.00 | 2026-03-04 | |
| Ken Scales | $250.00 | 2026-02-25 | |
| Peter Jackson | $250.00 | 2026-02-25 | |
| Thomas Murphy | $250.00 | 2026-02-25 | |
| Matthew Dattitlo | $250.00 | 2026-03-05 | |
| William Kunkler | $250.00 | 2026-03-04 | |
| Ari Glass | $250.00 | 2026-02-25 | |
| Kevin Conlon | $250.00 | 2026-03-04 | |
| Robert Moore | $250.00 | 2026-02-25 |
Expenditures (83 | $89,826.16)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Park Chicago | $100.00 | 2026-03-12 | Parking |
| Park Chicago | $100.00 | 2026-01-12 | Parking |
| Park Chicago | $100.00 | 2026-01-16 | Parking |
| Park Chicago | $100.00 | 2026-01-26 | Parking |
| Park Chicago | $100.00 | 2026-02-04 | Parking |
| Park Chicago | $100.00 | 2026-03-05 | Parking |
| Park Chicago | $100.00 | 2026-02-25 | Parking |
| Park Chicago | $100.00 | 2026-03-27 | Parking |
| EveryAction, Inc. | $100.00 | 2026-02-02 | Donation |
| EveryAction, Inc. | $100.00 | 2026-03-02 | Donation |
| Illinois Department of Employment Security | $94.50 | 2026-02-27 | Tax Payment |
| FedEx | $68.66 | 2026-01-12 | Supplies |
| FedEx | $63.44 | 2026-01-12 | Supplies |
| FedEx | $59.04 | 2026-01-12 | Supplies |
| Pizanos Pizza & Pasta | $57.02 | 2026-03-02 | Meals |
| Dunkin Donuts | $55.85 | 2026-03-16 | Meals |
| BP #9204355 | $51.88 | 2026-03-20 | Fuel |
| BP #9204355 | $44.36 | 2026-03-16 | Fuel |
| BP #9204355 | $40.15 | 2026-01-26 | Fuel |
| ActBlue | $39.50 | 2026-03-20 | Fee |
| ActBlue | $39.50 | 2026-01-07 | Fee |
| BP #9204355 | $39.47 | 2026-01-05 | Fuel |
| BP #9204355 | $34.70 | 2026-01-16 | Fuel |
| BP #9204355 | $26.62 | 2026-02-23 | Fuel |
| BP #9204355 | $21.45 | 2026-03-12 | Fuel |
| FedEx | $18.31 | 2026-01-12 | Supplies |
| FedEx | $13.46 | 2026-01-09 | Supplies |
| ActBlue | $11.85 | 2026-03-18 | Fee |
| FedEx | $6.21 | 2026-01-14 | Supplies |
| FedEx | $5.18 | 2026-01-20 | Supplies |
| ActBlue | $3.95 | 2026-01-14 | Fee |
| ActBlue | $3.95 | 2026-01-06 | Fee |
| FedEx | $2.54 | 2026-01-20 | Supplies |