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: 976804 | Committee: New Day Bill Conway
Document Information
| Filed Date | 2025-07-03 |
| Document Type | Quarterly |
| Reporting Period | 2024-07-01 to 2024-09-30 |
| Pages | 17 |
| Amended | Yes |
| Clarification | Updated Expenditures |
| Signer | Bill Conway |
| Submitter | Emily Wurth |
Receipts (48 | $53,668.51)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Richard Copans | $5,000.00 | 2024-09-30 | |
| Mallers Building, L.L.C. | $3,500.00 | 2024-09-30 | |
| IBEW Local 134 | $2,500.00 | 2024-09-30 | |
| International Brotherhood of Teamsters Local 705 PAC | $2,500.00 | 2024-09-30 | |
| Washington Des Plaines, LLC | $2,000.00 | 2024-09-30 | |
| Illinois Department of Employment Security | $1,868.51 | 2024-08-23 | Refund |
| URT E&R Towing, Inc. | $1,500.00 | 2024-09-30 | |
| Fred Latsko | $1,500.00 | 2024-08-03 | |
| Parlor Management Group LLC | $1,500.00 | 2024-08-03 | |
| Patrick Donlin | $1,000.00 | 2024-08-03 | |
| Alexander Najem | $1,000.00 | 2024-08-03 | |
| Tyler Quast | $1,000.00 | 2024-08-03 | |
| John Gilligan | $1,000.00 | 2024-08-04 | |
| Chicago Federation of Labor | $1,000.00 | 2024-09-30 | |
| Chris Valenti | $1,000.00 | 2024-09-30 | |
| Chicago Fire Fighters Union Local 2 | $1,000.00 | 2024-09-30 | |
| Marc Janser | $1,000.00 | 2024-09-30 | |
| Dykema Gossett | $1,000.00 | 2024-09-30 | |
| Faegre Drinker Biddle & Reath LLP | $1,000.00 | 2024-09-30 | |
| Matthew Fiascone | $1,000.00 | 2024-09-30 | |
| Jason Smith | $1,000.00 | 2024-08-03 | |
| Consensus AFC Group LLC | $1,000.00 | 2024-08-03 | |
| Clarity Partners, LLC | $1,000.00 | 2024-08-03 | |
| Patrick Donley | $1,000.00 | 2024-08-03 | |
| Myron Cherry | $1,000.00 | 2024-08-03 | |
| Steven B Perlman & Associates | $1,000.00 | 2024-08-03 | |
| Building Owners and Managers Association of Chicago PAC | $1,000.00 | 2024-08-03 | |
| Steven Greenberg | $1,000.00 | 2024-08-03 | |
| Corey Ferengul | $1,000.00 | 2024-08-03 | |
| Michael Forde | $1,000.00 | 2024-08-03 | |
| Gerald Nudo | $1,000.00 | 2024-08-03 | |
| Antonio Romanucci | $1,000.00 | 2024-08-03 | |
| Jake Greenberg | $1,000.00 | 2024-08-03 | |
| Matthew Tully | $1,000.00 | 2024-08-03 | |
| John Crenshaw | $1,000.00 | 2024-08-03 | |
| Ryan Jacobson | $500.00 | 2024-08-03 | |
| Michael Fox | $500.00 | 2024-08-03 | |
| Teamsters Volunteers in Politics | $500.00 | 2024-08-03 | |
| Nicolay & Dart, LLC | $500.00 | 2024-08-03 | |
| UP Railroad Company | $500.00 | 2024-08-03 | |
| Iron Workers Local 63 PAC | $500.00 | 2024-08-03 | |
| I.U.O.E. Local 399 Political Education Fund | $500.00 | 2024-08-03 | |
| Georges & Synowiecki, LTD. | $500.00 | 2024-09-30 | |
| Michael Daley | $500.00 | 2024-08-03 | |
| Michael Cassidy | $500.00 | 2024-08-03 | |
| Kevin Conlon | $300.00 | 2024-08-03 | |
| Ira Weiss | $250.00 | 2024-08-03 | |
| Chris Pemberton | $250.00 | 2024-08-03 |
Expenditures (75 | $78,366.98)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Internal Revenue Service | $4,381.51 | 2024-08-15 | Tax payment |
| The Strategy Group | $4,000.00 | 2024-09-03 | Consulting |
| The Strategy Group | $4,000.00 | 2024-08-01 | Consulting |
| The Strategy Group | $4,000.00 | 2024-07-01 | Consulting |
| Personal PAC | $3,500.00 | 2024-09-11 | Contribution |
| Odelson, Sterk, Murphey, Frazier & McGrath, Ltd | $3,025.00 | 2024-09-04 | Legal services |
| East Bank Club | $2,858.24 | 2024-07-18 | Fundraising expenses |
| Martin Morris | $2,792.46 | 2024-09-16 | Payroll |
| Martin Morris | $2,792.46 | 2024-08-16 | Payroll |
| Martin Morris | $2,792.46 | 2024-07-16 | Payroll |
| Martin Morris | $2,792.45 | 2024-08-01 | Payroll |
| Martin Morris | $2,792.45 | 2024-08-30 | Payroll |
| Internal Revenue Service | $2,771.24 | 2024-09-16 | Tax payment |
| Internal Revenue Service | $2,771.24 | 2024-07-15 | Tax payment |
| Martin Morris | $2,715.39 | 2024-07-01 | Payroll |
| Kristina Ferran | $2,301.96 | 2024-07-01 | Payroll |
| BlueCross BlueShield of Illinois | $2,076.36 | 2024-07-29 | Health insurance payment |
| Jenna Bonelli | $1,920.00 | 2024-08-08 | Campaign Work |
| Thomas A. Jaconetty | $1,881.25 | 2024-08-01 | Legal services |
| Odelson, Sterk, Murphey, Frazier & McGrath, Ltd | $1,562.00 | 2024-08-07 | Legal services |
| Bank of America | $1,500.00 | 2024-08-05 | Check returned |
| Kristina Ferran | $1,213.67 | 2024-08-16 | Payroll |
| Kristina Ferran | $1,213.67 | 2024-08-30 | Payroll |
| Kristina Ferran | $1,213.67 | 2024-09-16 | Payroll |
| Kristina Ferran | $1,213.67 | 2024-08-01 | Payroll |
| Kristina Ferran | $1,213.67 | 2024-07-16 | Payroll |
| Denise Manuel | $1,169.00 | 2024-07-03 | Campaign Work |
| YDC PAC | $1,000.00 | 2024-09-30 | Contribution |
| Jenna Bonelli | $960.00 | 2024-07-08 | Campaign Work |
| ADG | $808.55 | 2024-08-19 | Printing |
| Illinois Department of Employment Security | $742.51 | 2024-08-07 | Tax payment |
| The Jumper Store | $698.80 | 2024-08-28 | Back to School |
| 12th police district | $667.50 | 2024-08-05 | National Night out |
| Denise Manuel | $600.00 | 2024-07-03 | Campaign Work |
| Illinois Department of Employment Security | $519.76 | 2024-09-16 | Tax payment |
| Illinois Department of Employment Security | $519.76 | 2024-07-08 | Tax payment |
| East Bank Club | $500.00 | 2024-07-18 | Fundraising expenses |
| Illinois Department of Employment Security | $405.00 | 2024-07-24 | Tax payment |
| The Jumper Store | $359.71 | 2024-09-20 | Equipment - rental |
| ActBlue | $296.26 | 2024-08-03 | Credit card fees |
| West Central Association | $256.75 | 2024-09-09 | Membership |
| Friends of Thomas Day | $250.00 | 2024-07-01 | Contribution |
| Illinois Democratic County Chairs' Association | $225.00 | 2024-08-09 | Contribution |
| Dunkin Donuts | $220.68 | 2024-09-19 | Volunteer expenses |
| Hilton Garden Inn | $215.46 | 2024-08-15 | Lodging |
| Hilton Garden Inn | $215.46 | 2024-08-15 | Lodging |
| Chicago Parking Solutions LLC | $200.00 | 2024-09-23 | Parking |
| Mr Greek Gyros Inc | $200.00 | 2024-08-05 | Charitable donation |
| ActBlue | $198.29 | 2024-09-30 | Credit card fees |
| Jewel Osco | $196.69 | 2024-09-23 | Supplies |