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: 976785 | Committee: New Day Bill Conway
Document Information
| Filed Date | 2025-07-03 |
| Document Type | Quarterly |
| Reporting Period | 2023-07-01 to 2023-09-30 |
| Pages | 7 |
| Amended | Yes |
| Clarification | Updated Expenditure |
| Signer | Bill Conway |
| Submitter | Emily Wurth |
Receipts (2 | $50,500.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Bill Conway | $50,000.00 | 2023-08-03 | |
| John Grisolano | $500.00 | 2023-09-29 |
Expenditures (46 | $56,851.65)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Internal Revenue Service | $6,519.73 | 2023-09-28 | Tax payment |
| Kristina Ferran | $5,000.00 | 2023-09-01 | Consulting |
| Landslide Digital | $3,750.00 | 2023-08-14 | Digital |
| Internal Revenue Service | $3,228.82 | 2023-07-17 | Tax payment |
| The Strategy Group | $3,000.00 | 2023-07-03 | Consulting |
| The Strategy Group | $3,000.00 | 2023-09-01 | Consulting |
| The Strategy Group | $3,000.00 | 2023-08-01 | Consulting |
| Martin Morris | $2,774.98 | 2023-09-15 | Payroll |
| Martin Morris | $2,774.98 | 2023-07-14 | Payroll |
| Martin Morris | $2,774.98 | 2023-08-16 | Payroll |
| Martin Morris | $2,774.97 | 2023-09-29 | Payroll |
| Martin Morris | $2,774.97 | 2023-09-01 | Payroll |
| Martin Morris | $2,774.97 | 2023-08-01 | Payroll |
| Internal Revenue Service | $2,152.54 | 2023-09-15 | Tax payment |
| BlueCross BlueShield of Illinois | $1,315.44 | 2023-09-26 | Healthcare payment |
| Illinois Department of Revenue | $1,281.54 | 2023-07-03 | Tax payment |
| Internal Revenue Service | $1,076.26 | 2023-08-15 | Tax payment |
| BlueCross BlueShield of Illinois | $876.96 | 2023-07-24 | Healthcare payment |
| CHIPAY | $867.47 | 2023-07-24 | Parking |
| CHIPAY | $836.99 | 2023-09-26 | Parking |
| Illinois Department of Revenue | $556.89 | 2023-07-11 | Tax payment |
| Merit School of Music | $550.00 | 2023-09-27 | Donation |
| Chicago Department of Finance | $500.00 | 2023-07-24 | Fee |
| Illinois Department of Revenue | $371.26 | 2023-09-11 | Tax payment |
| Amazon | $216.08 | 2023-07-06 | Supplies |
| Illinois Department of Revenue | $185.63 | 2023-08-08 | Tax payment |
| Amazon | $170.46 | 2023-07-31 | Supplies |
| NGP VAN, Inc. | $163.50 | 2023-08-11 | Software |
| NGP VAN, Inc. | $163.50 | 2023-08-04 | Software |
| Staples | $145.54 | 2023-09-18 | Office supplies |
| Amazon | $115.73 | 2023-07-31 | Supplies |
| Internal Revenue Service | $109.25 | 2023-09-28 | Tax payment |
| Chicago Parking Solutions LLC | $100.00 | 2023-09-08 | Parking |
| Chicago Parking Solutions LLC | $100.00 | 2023-09-28 | Parking |
| Chicago Parking Solutions LLC | $100.00 | 2023-09-01 | Parking |
| Chicago Parking Solutions LLC | $100.00 | 2023-09-18 | Parking |
| Chicago Parking Solutions LLC | $100.00 | 2023-09-25 | Parking |
| Chicago Parking Solutions LLC | $100.00 | 2023-09-18 | Parking |
| Illinois Department of Revenue | $74.32 | 2023-09-05 | Tax payment |
| Costco | $66.06 | 2023-08-24 | Gas |
| Costco | $64.18 | 2023-08-24 | Gas |
| Costco | $63.45 | 2023-08-24 | Gas |
| Staples | $60.63 | 2023-07-27 | Office supplies |
| Costco | $57.81 | 2023-09-26 | Gas |
| Illinois Department of Revenue | $34.65 | 2023-07-03 | Tax payment |
| Amazon | $27.11 | 2023-07-31 | Supplies |