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: 976801 | Committee: New Day Bill Conway
Document Information
| Filed Date | 2025-07-03 |
| Document Type | Quarterly |
| Reporting Period | 2024-04-01 to 2024-06-30 |
| Pages | 12 |
| Amended | Yes |
| Clarification | Updated Receipts and Expenditures |
| Signer | Bill Conway |
Receipts (15 | $60,230.81)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Cari Sacks | $6,900.00 | 2024-06-01 | |
| Michael Sacks | $6,900.00 | 2024-06-01 | |
| Zachary Abraham | $5,000.00 | 2024-06-01 | |
| Gerald Beeson | $5,000.00 | 2024-05-29 | |
| Rodrigo Descoto | $5,000.00 | 2024-06-01 | |
| Norman Bobins | $5,000.00 | 2024-06-01 | |
| Cross Partisan PAC | $5,000.00 | 2024-06-01 | |
| Stephen Beard | $5,000.00 | 2024-06-01 | |
| Baker Development Corporation | $4,000.00 | 2024-06-01 | |
| Liam Krehbiel | $2,500.00 | 2024-06-18 | |
| Mason Phelps | $2,500.00 | 2024-06-01 | |
| Elston Development | $2,000.00 | 2024-06-01 | |
| 1650 Fullerton LLC | $2,000.00 | 2024-06-01 | |
| Elston Development Signs, LLC | $2,000.00 | 2024-06-01 | |
| Illinois Department of Revenue | $1,430.81 | 2024-06-01 | Tax Refund |
Expenditures (56 | $63,985.37)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Brenna Walsh | $6,000.00 | 2024-04-10 | Consulting |
| The Strategy Group | $4,586.00 | 2024-06-25 | Consulting |
| The Strategy Group | $4,000.00 | 2024-06-03 | Consulting |
| The Strategy Group | $3,000.00 | 2024-04-01 | Consulting |
| Martin Morris | $2,792.46 | 2024-05-16 | Payroll |
| Martin Morris | $2,792.46 | 2024-04-17 | Payroll |
| Martin Morris | $2,792.46 | 2024-06-14 | Payroll |
| Martin Morris | $2,792.45 | 2024-05-01 | Payroll |
| Martin Morris | $2,792.45 | 2024-04-01 | Payroll |
| Martin Morris | $2,792.45 | 2024-05-31 | Payroll |
| Internal Revenue Service | $2,771.24 | 2024-06-17 | Tax payment |
| Internal Revenue Service | $2,444.41 | 2024-05-15 | Tax payment |
| Internal Revenue Service | $2,117.58 | 2024-04-15 | Tax payment |
| BlueCross BlueShield of Illinois | $2,024.80 | 2024-04-25 | Healthcare payment |
| Denise Manuel | $2,000.00 | 2024-06-10 | Campaign Work |
| Kristina Ferran | $1,213.67 | 2024-05-01 | Payroll |
| Kristina Ferran | $1,213.67 | 2024-04-01 | Payroll |
| Kristina Ferran | $1,213.67 | 2024-05-16 | Payroll |
| Kristina Ferran | $1,213.67 | 2024-05-31 | Payroll |
| Kristina Ferran | $1,213.67 | 2024-06-14 | Payroll |
| GTO Strategies LLC | $1,183.59 | 2024-04-22 | Text messaging |
| BlueCross BlueShield of Illinois | $1,012.40 | 2024-05-20 | Healthcare payment |
| Landslide Digital | $1,000.00 | 2024-04-15 | Consulting |
| Mary Bartelme Park Advisory Council | $1,000.00 | 2024-05-29 | Donation |
| Napleton Chevy | $998.94 | 2024-06-27 | Auto Repair |
| Jenna Bonelli | $960.00 | 2024-06-14 | Campaign Work |
| Illinois Department of Revenue | $733.86 | 2024-04-24 | Tax payment |
| ActBlue | $691.25 | 2024-06-01 | Credit Card Fee |
| City of Chicago | $627.12 | 2024-06-25 | Administrative Fee |
| Illinois Department of Revenue | $519.76 | 2024-06-07 | Tax payment |
| Illinois Department of Revenue | $445.51 | 2024-05-08 | Tax payment |
| Illinois Department of Revenue | $371.26 | 2024-04-08 | Tax payment |
| R-4 Services | $350.00 | 2024-05-08 | Event expense |
| ADG | $260.00 | 2024-06-14 | Printing |
| Chicago Police Memorial Foundation | $250.00 | 2024-05-29 | Donation |
| Chicago Department of Finance | $210.00 | 2024-04-03 | Fee |
| CHIPAY | $203.16 | 2024-05-16 | Parking |
| CHIPAY | $200.00 | 2024-04-18 | Parking |
| Scheels | $155.03 | 2024-06-25 | Supplies |
| CHIPAY | $116.62 | 2024-05-28 | Parking |
| CHIPAY | $103.50 | 2024-05-01 | Parking |
| Park Chicago | $100.00 | 2024-06-28 | Parking |
| CHIPAY | $100.00 | 2024-04-12 | Parking |
| Park Chicago | $100.00 | 2024-06-17 | Parking |
| CHIPAY | $100.00 | 2024-04-04 | Parking |
| Park Chicago | $100.00 | 2024-06-12 | Parking |
| BP | $56.18 | 2024-04-18 | Gas |
| BP | $51.23 | 2024-06-26 | Gas |
| BP | $50.07 | 2024-05-14 | Gas |
| BP | $45.00 | 2024-04-24 | Gas |