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: 976804 | Committee: New Day Bill Conway

Document Information

Filed Date2025-07-03
Document TypeQuarterly
Reporting Period2024-07-01 to 2024-09-30
Pages17
AmendedYes
ClarificationUpdated Expenditures
SignerBill Conway
SubmitterEmily Wurth

Receipts (48 | $53,668.51)

DonorAmountDateDescription

Expenditures (75 | $78,366.98)

PayeeAmountDatePurpose
Denise Manuel $180.00 2024-07-22 Campaign Work
ActBlue $169.85 2024-08-03 Credit card fees
Chicago Parking Solutions LLC $100.00 2024-07-25 Parking
Chicago Parking Solutions LLC $100.00 2024-08-26 Parking
CHIPAY $100.00 2024-08-16 Parking
CHIPAY $100.00 2024-08-07 Parking
CHIPAY $100.00 2024-08-05 Parking
Chicago Parking Solutions LLC $100.00 2024-09-12 Parking
Chicago Parking Solutions LLC $100.00 2024-07-18 Parking
CHIPAY $100.00 2024-09-23 Parking
CHIPAY $100.00 2024-09-30 Parking
BP $54.64 2024-09-20 Gas
BP $45.39 2024-08-12 Gas
ActBlue $39.50 2024-09-30 Credit card fees
BP $38.24 2024-09-03 Gas
BP $31.29 2024-08-26 Gas
Bank of America $30.00 2024-08-01 Wire fee
Bank of America $30.00 2024-09-03 Wire fee
Bank of America $30.00 2024-07-01 Wire fee
BP $29.51 2024-09-26 Gas
Jewel Osco $23.61 2024-08-06 Supplies
ActBlue $20.54 2024-08-03 Credit card fees
Dunkin Donuts $17.87 2024-09-23 Food
East Bank Club $5.75 2024-09-13 Fundraising expenses
ActBlue $0.79 2024-08-03 Credit card fees