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 |
|---|
Expenditures (108 | $72,346.94)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Enterprise | $229.72 | 2024-11-27 | Car rental |
| Dunkin Donuts | $228.98 | 2024-11-01 | Volunteer expenses |
| Giorodano's | $201.49 | 2024-11-07 | Event expenses |
| Bar Cargo | $198.00 | 2024-12-26 | Event expenses |
| ActBlue | $197.50 | 2024-12-23 | Credit card fees |
| Five Below | $158.37 | 2024-12-23 | Supplies |
| Special Children's Charities | $157.50 | 2024-11-21 | Donation |
| Target | $151.87 | 2024-11-26 | Supplies |
| Target | $141.12 | 2024-12-26 | Supplies |
| Chicago Parking Solutions LLC | $100.00 | 2024-12-06 | Parking |
| Chicago Parking Solutions LLC | $100.00 | 2024-10-10 | Parking |
| Jewel Osco | $100.00 | 2024-11-22 | Supplies |
| CHIPAY | $100.00 | 2024-12-18 | Parking |
| CHIPAY | $100.00 | 2024-10-21 | Parking |
| Chicago Parking Solutions LLC | $100.00 | 2024-11-27 | Parking |
| CHIPAY | $100.00 | 2024-10-28 | Parking |
| Chicago Parking Solutions LLC | $100.00 | 2024-12-12 | Parking |
| Chicago Parking Solutions LLC | $100.00 | 2024-11-25 | Parking |
| CHIPAY | $100.00 | 2024-11-15 | Parking |
| Chicago Parking Solutions LLC | $100.00 | 2024-11-04 | Parking |
| CHIPAY | $100.00 | 2024-11-12 | Parking |
| ActBlue | $99.54 | 2024-12-30 | Credit card fees |
| Illinois Department of Employment Security | $84.00 | 2024-10-02 | Tax payment |
| ActBlue | $79.00 | 2024-12-23 | Credit card fees |
| Bank of America | $73.04 | 2024-12-05 | Check order fee |
| Giorodano's | $71.89 | 2024-11-08 | Event expenses |
| Mailchimp | $65.40 | 2024-11-18 | Software |
| Mailchimp | $65.40 | 2024-10-16 | Software |
| Mailchimp | $65.40 | 2024-12-16 | Software |
| Shell | $51.79 | 2024-11-22 | Gas |
| Shell | $50.26 | 2024-12-13 | Gas |
| Shell | $49.04 | 2024-11-04 | Gas |
| BP | $48.98 | 2024-10-04 | Gas |
| BP | $48.39 | 2024-10-10 | Gas |
| Shell | $47.94 | 2024-11-18 | Gas |
| Shell | $47.93 | 2024-12-18 | Gas |
| Shell | $46.41 | 2024-11-06 | Gas |
| Shell | $45.36 | 2024-10-28 | Gas |
| BP | $45.06 | 2024-12-05 | Gas |
| BP | $42.88 | 2024-10-17 | Gas |
| Jewel Osco | $41.74 | 2024-11-07 | Supplies |
| Jewel Osco | $41.74 | 2024-11-07 | Supplies |
| Shell | $40.00 | 2024-12-02 | Gas |
| Jewel Osco | $34.89 | 2024-12-19 | Supplies |
| Target | $31.95 | 2024-11-13 | Supplies |
| Bank of America | $30.00 | 2024-10-01 | Bank fee |
| Bank of America | $30.00 | 2024-11-01 | Bank fee |
| Bank of America | $30.00 | 2024-12-02 | Bank fee |
| Jewel Osco | $24.90 | 2024-12-09 | Supplies |
| Shell | $17.83 | 2024-11-25 | Gas |