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: 976808 | Committee: New Day Bill Conway
Document Information
| Filed Date | 2025-07-03 |
| Document Type | Quarterly |
| Reporting Period | 2024-10-01 to 2024-12-31 |
| Pages | 16 |
| Amended | Yes |
| Clarification | Updated Expenditures |
| Signer | Bill Conway |
| Submitter | Emily Wurth |
Receipts (22 | $22,666.48)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Eric Chern | $5,000.00 | 2024-12-23 | |
| Robert Casey | $2,500.00 | 2024-12-23 | |
| Chicago Land Operators Joint Labor-Management PAC | $2,500.00 | 2024-12-23 | |
| Administrative District Council 1 of Illinois | $1,000.00 | 2024-12-23 | |
| Peter Muntz | $1,000.00 | 2024-12-23 | |
| LIUNA Chicago Laborers' District Council PAC | $1,000.00 | 2024-12-23 | |
| Citizens for Gene Schulter | $1,000.00 | 2024-12-23 | |
| Scott Meadow | $1,000.00 | 2024-12-23 | |
| Cozen O'Connor | $1,000.00 | 2024-12-23 | |
| Amazon.com Services LLC | $1,000.00 | 2024-12-30 | |
| JPMorgan Chase & Co. PAC | $1,000.00 | 2024-12-30 | |
| United Airlines, Inc. Political Action Committee | $750.00 | 2024-12-23 | |
| GRG Holdings LLC | $500.00 | 2024-12-23 | |
| Building Owners and Managers Association of Chicago PAC | $500.00 | 2024-12-30 | |
| Cozen O'Connor | $500.00 | 2024-12-30 | |
| Norfolk Southern Corporation | $500.00 | 2024-12-23 | |
| Perillo BMW, Inc. | $500.00 | 2024-12-23 | |
| Stephen J. Lombardo III Family Trust | $500.00 | 2024-12-23 | |
| Graham Grady | $500.00 | 2024-12-23 | |
| Pepsico, Inc. | $250.00 | 2024-12-23 | |
| Target | $100.33 | 2024-12-30 | Refund |
| Target | $66.15 | 2024-12-16 | Refund |
Expenditures (108 | $72,346.94)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| The Strategy Group | $4,000.00 | 2024-10-01 | Consulting |
| The Strategy Group | $4,000.00 | 2024-11-01 | Consulting |
| The Strategy Group | $4,000.00 | 2024-12-02 | Consulting |
| Martin Morris | $2,792.46 | 2024-10-16 | Payroll |
| Martin Morris | $2,792.46 | 2024-11-15 | Payroll |
| Martin Morris | $2,792.46 | 2024-12-16 | Payroll |
| Martin Morris | $2,792.45 | 2024-10-01 | Payroll |
| Martin Morris | $2,792.45 | 2024-11-29 | Payroll |
| Martin Morris | $2,792.45 | 2024-11-01 | Payroll |
| Martin Morris | $2,792.45 | 2024-12-31 | Payroll |
| Internal Revenue Service | $2,771.24 | 2024-10-15 | Tax payment |
| Illinois Department of Employment Security | $2,077.33 | 2024-12-31 | Tax payment |
| Internal Revenue Service | $1,645.51 | 2024-11-01 | Tax payment |
| Illinois Department of Revenue | $1,645.51 | 2024-10-02 | Tax payment |
| Internal Revenue Service | $1,645.51 | 2024-11-29 | Tax payment |
| Illinois Department of Revenue | $1,645.49 | 2024-10-16 | Tax payment |
| Illinois Department of Revenue | $1,645.49 | 2024-11-15 | Tax payment |
| Illinois Department of Revenue | $1,645.49 | 2024-12-16 | Tax payment |
| Kristina Ferran | $1,213.67 | 2024-11-01 | Payroll |
| Kristina Ferran | $1,213.67 | 2024-12-16 | Payroll |
| Kristina Ferran | $1,213.67 | 2024-11-15 | Payroll |
| Kristina Ferran | $1,213.67 | 2024-10-01 | Payroll |
| Kristina Ferran | $1,213.67 | 2024-12-31 | Payroll |
| Kristina Ferran | $1,213.67 | 2024-11-29 | Payroll |
| Kristina Ferran | $1,213.67 | 2024-10-16 | Payroll |
| BlueCross BlueShield of Illinois | $1,057.90 | 2024-12-30 | Healthcare payment |
| Mr Greek Gyros Inc | $1,033.00 | 2024-11-08 | Event expenses |
| Friends of Paul O'Grady | $1,000.00 | 2024-11-27 | Contribution |
| Bank of America | $1,000.00 | 2024-10-02 | Check Returned |
| Patch 22 | $850.00 | 2024-10-31 | Event expense |
| Target | $775.20 | 2024-12-16 | Supplies |
| D'Agostino's Pizza | $749.23 | 2024-12-17 | Event expenses |
| Illinois Department of Employment Security | $519.76 | 2024-10-15 | Tax payment |
| Illinois Democratic County Chairs' Association | $500.00 | 2024-11-22 | Contribution |
| Skinner Park Advisory Council | $500.00 | 2024-10-09 | Donation |
| Special Children's Charities | $472.50 | 2024-11-19 | Donation |
| Chicago Parking Solutions LLC | $448.67 | 2024-10-21 | Parking |
| Mr Greek Gyros Inc | $412.00 | 2024-12-19 | Event expenses |
| Giorodano's | $402.97 | 2024-11-07 | Event expenses |
| Adalberto Cruz | $400.00 | 2024-12-16 | DJ Services |
| Mr Greek Gyros Inc | $362.25 | 2024-11-05 | Event expense |
| Chicago Parking Solutions LLC | $355.00 | 2024-12-03 | Parking |
| Giorodano's | $335.81 | 2024-11-29 | Event expense |
| Illinois Department of Employment Security | $328.86 | 2024-10-25 | Tax payment |
| Target | $327.64 | 2024-12-20 | Supplies |
| At&t Wireless | $327.00 | 2024-11-29 | Phone |
| At&t Wireless | $309.00 | 2024-12-30 | Phone |
| Rosalie Silva | $300.00 | 2024-10-23 | DJ Services |
| Dunkin Donuts | $237.36 | 2024-11-01 | Volunteer expenses |
| ADG | $231.75 | 2024-10-11 | Printing |