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: 976798 | Committee: New Day Bill Conway
Document Information
| Filed Date | 2025-07-03 |
| Document Type | Quarterly |
| Reporting Period | 2024-01-01 to 2024-03-31 |
| Pages | 14 |
| Amended | Yes |
| Clarification | Updated Expenditures |
| Signer | Bill Conway |
Receipts (40 | $156,600.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Alexander Najem | $10,000.00 | 2024-03-30 | |
| Paul Finnegan | $10,000.00 | 2024-03-30 | |
| James Murphy | $6,900.00 | 2024-03-30 | |
| Christopher McGowan | $5,000.00 | 2024-03-30 | |
| James Perry | $5,000.00 | 2024-03-30 | |
| Justin Huscher | $5,000.00 | 2024-03-30 | |
| Adam Hanover | $5,000.00 | 2024-03-14 | |
| R2 Companies LLC | $5,000.00 | 2024-03-30 | |
| Patricia Rooney | $5,000.00 | 2024-03-30 | |
| Taylor O'Malley | $5,000.00 | 2024-03-30 | |
| Kevin Willer | $5,000.00 | 2024-03-30 | |
| Prime Capri Interests LLC | $5,000.00 | 2024-03-30 | |
| Robert Buford | $5,000.00 | 2024-03-30 | |
| Bryan Cressey | $5,000.00 | 2024-03-30 | |
| Scott Silverman | $5,000.00 | 2024-03-25 | |
| Kyle Mowery | $5,000.00 | 2024-03-26 | |
| John Canning, Jr. | $5,000.00 | 2024-03-14 | |
| Neal Zucker | $5,000.00 | 2024-03-30 | |
| Matt Bayer Trust c/o Plumb | $5,000.00 | 2024-03-30 | |
| Thomas Souleles | $5,000.00 | 2024-03-30 | |
| The Custom Companies, Inc. | $5,000.00 | 2024-03-30 | |
| John O'Donnell | $5,000.00 | 2024-03-30 | |
| Steven Kaplan | $5,000.00 | 2024-03-30 | |
| Michael Reinsdorf | $2,500.00 | 2024-03-30 | |
| Lee P. Golub | $2,500.00 | 2024-03-30 | |
| Gaming Productions, LLC | $2,500.00 | 2024-03-30 | |
| Leaders for Tomorrow | $2,500.00 | 2024-03-30 | |
| Harwood Heights Partners, LLC | $2,500.00 | 2024-03-30 | |
| Beverly Western Partners, LLC | $2,500.00 | 2024-03-30 | |
| Belmont Bank & Trust | $2,500.00 | 2024-03-30 | |
| Perillo BMW, Inc. | $2,000.00 | 2024-03-30 | |
| Celie Harris | $1,500.00 | 2024-03-30 | |
| Keating Crown | $1,500.00 | 2024-03-30 | |
| Charles Walker | $1,500.00 | 2024-03-30 | |
| Benefit Services Group | $1,250.00 | 2024-03-30 | |
| Chicago Stadium Corporation | $1,250.00 | 2024-03-30 | |
| David Schwartz | $1,000.00 | 2024-03-30 | |
| Brad Serot | $1,000.00 | 2024-03-30 | |
| Drew Beres | $1,000.00 | 2024-03-30 | |
| Rachel Wiandt | $200.00 | 2024-03-30 |
Expenditures (70 | $62,565.23)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Gibson's Italia | $8,414.54 | 2024-03-22 | Event expense |
| Kristina Ferran | $7,500.00 | 2024-03-29 | Consulting |
| The Strategy Group | $3,000.00 | 2024-02-01 | Consulting |
| The Strategy Group | $3,000.00 | 2024-01-02 | Consulting |
| The Strategy Group | $3,000.00 | 2024-03-01 | Consulting |
| Martin Morris | $2,792.46 | 2024-01-16 | Payroll |
| Martin Morris | $2,792.46 | 2024-03-15 | Payroll |
| Martin Morris | $2,792.46 | 2024-02-16 | Payroll |
| Martin Morris | $2,792.45 | 2024-03-01 | Payroll |
| Martin Morris | $2,792.45 | 2024-02-01 | Payroll |
| Internal Revenue Service | $2,152.54 | 2024-01-16 | Tax payment |
| Internal Revenue Service | $2,117.58 | 2024-03-15 | Tax payment |
| Internal Revenue Service | $2,117.58 | 2024-02-15 | Tax payment |
| Pat's Pizza | $1,511.94 | 2024-03-21 | Food & beverage |
| The Greek Islands | $1,235.44 | 2024-03-25 | Food & beverage |
| ActBlue | $1,185.00 | 2024-03-30 | Service fee |
| BlueCross BlueShield of Illinois | $1,002.00 | 2024-01-29 | Health insurance payment |
| Friends of Paul O'Grady | $1,000.00 | 2024-02-21 | Contribution |
| Chicago Federation of Labor | $1,000.00 | 2024-01-03 | Contribution |
| Patch 22 | $900.00 | 2024-03-26 | Event expense |
| Dunkin Donuts | $847.38 | 2024-03-19 | Volunteer expenses |
| Democratic Party of Illinois | $771.75 | 2024-02-13 | VAN |
| ActBlue | $651.75 | 2024-03-30 | Service fee |
| I.U.O.E. Local 399 Political Education Fund | $600.00 | 2024-01-24 | Contribution |
| Chicago Department of Finance | $530.00 | 2024-01-24 | Payment |
| BlueCross BlueShield of Illinois | $506.20 | 2024-03-25 | Health insurance payment |
| BlueCross BlueShield of Illinois | $506.20 | 2024-03-25 | Health insurance payment |
| Hannah Blackwell | $500.00 | 2024-01-29 | Community legal clinic |
| Mr Greek Gyros Inc | $470.41 | 2024-03-18 | Volunteer expenses |
| Enterprise | $423.87 | 2024-03-25 | Transportation |
| Illinois Department of Revenue | $371.26 | 2024-02-08 | Tax payment |
| Illinois Department of Revenue | $371.26 | 2024-03-08 | Tax payment |
| Illinois Department of Revenue | $371.26 | 2024-01-09 | Tax payment |
| Friends of Bennett Lawson | $250.00 | 2024-03-18 | Contribution |
| Martin Morris | $250.00 | 2024-02-28 | Security |
| The New 37th Ward Democratic Org | $250.00 | 2024-03-08 | Contribution |
| Chicago Department of Finance | $107.07 | 2024-03-12 | Payment |
| Pat's Pizza | $104.80 | 2024-03-25 | Food & beverage |
| Chicago Parking Solutions LLC | $100.00 | 2024-03-01 | Parking |
| Chicago Parking Solutions LLC | $100.00 | 2024-01-25 | Parking |
| Chicago Parking Solutions LLC | $100.00 | 2024-02-08 | Parking |
| Chicago Parking Solutions LLC | $100.00 | 2024-02-16 | Parking |
| Chicago Parking Solutions LLC | $100.00 | 2024-02-20 | Parking |
| Chicago Parking Solutions LLC | $100.00 | 2024-02-01 | Parking |
| Chicago Parking Solutions LLC | $100.00 | 2024-03-11 | Parking |
| Chicago Parking Solutions LLC | $100.00 | 2024-03-18 | Parking |
| Chicago Parking Solutions LLC | $100.00 | 2024-03-26 | Parking |
| Internal Revenue Service | $84.00 | 2024-01-31 | Tax payment |
| BP | $60.81 | 2024-01-08 | Gas |
| BP | $58.76 | 2024-02-15 | Gas |