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: 976810 | Committee: New Day Bill Conway
Document Information
| Filed Date | 2025-07-03 |
| Document Type | Quarterly |
| Reporting Period | 2025-01-01 to 2025-03-31 |
| Pages | 15 |
| Amended | Yes |
| Clarification | Updated Balances |
| Signer | Bill Conway |
| Submitter | Emily Wurth |
Receipts (36 | $215,250.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| James Murphy | $30,000.00 | 2025-03-26 | |
| John Canning, Jr. | $30,000.00 | 2025-03-26 | |
| Bill Conway | $30,000.00 | 2025-03-31 | |
| Adam Hanover | $20,000.00 | 2025-03-31 | |
| Taylor O'Malley | $20,000.00 | 2025-03-19 | |
| Richard Copans | $10,000.00 | 2025-03-19 | |
| C. Charles Dauk | $10,000.00 | 2025-03-19 | |
| Liam Krehbiel | $5,000.00 | 2025-01-31 | |
| Mark Landolt | $5,000.00 | 2025-03-19 | |
| Joseph D. Mead | $5,000.00 | 2025-03-19 | |
| Kyle Mowery | $5,000.00 | 2025-03-21 | |
| Kyle Mowery | $5,000.00 | 2025-03-24 | |
| Kyle Mowery | $5,000.00 | 2025-03-27 | |
| Kyle Mowery | $5,000.00 | 2025-03-31 | |
| Ross Shelleman | $3,500.00 | 2025-03-27 | |
| Matthew Tully | $2,500.00 | 2025-03-19 | |
| Citizens For Tully | $2,500.00 | 2025-03-19 | |
| Robert Casey | $2,500.00 | 2025-03-27 | |
| John Holmes | $2,500.00 | 2025-03-27 | |
| Christopher Esbrook | $2,500.00 | 2025-03-27 | |
| Will Bloom | $2,500.00 | 2025-03-31 | |
| Rob Farr | $2,500.00 | 2025-03-31 | |
| Edward Ahern | $1,500.00 | 2025-03-19 | |
| Julie & Mike Tracy | $1,500.00 | 2025-03-19 | |
| Frank Kastelic | $1,000.00 | 2025-03-19 | |
| Matthew Burnham | $1,000.00 | 2025-03-27 | |
| Alden Senior | $1,000.00 | 2025-03-19 | |
| Tom Fitzgerald | $500.00 | 2025-03-31 | |
| AFSCME Illinois Council, No. 31 PAC | $500.00 | 2025-03-19 | |
| Michael Fox | $500.00 | 2025-03-19 | |
| Spot Hero | $500.00 | 2025-03-19 | |
| John McLinden | $250.00 | 2025-03-19 | |
| Jamie Nahon | $250.00 | 2025-03-19 | |
| Matthew Movafaghi | $250.00 | 2025-03-19 | |
| Kevin Hites | $250.00 | 2025-03-31 | |
| Todd Connor | $250.00 | 2025-03-19 |
Expenditures (76 | $74,937.98)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Odelson, Sterk, Murphey, Frazier & McGrath, Ltd | $9,660.00 | 2025-01-31 | Legal fees |
| Brenna Walsh | $9,000.00 | 2025-01-24 | Consulting |
| BlueCross BlueShield of Illinois | $4,760.55 | 2025-01-31 | Insurance |
| The Strategy Group | $4,000.00 | 2025-01-02 | Consulting |
| The Strategy Group | $4,000.00 | 2025-03-03 | Consulting |
| The Strategy Group | $4,000.00 | 2025-02-03 | Consulting |
| Martin Morris | $2,801.92 | 2025-03-14 | Payroll |
| Martin Morris | $2,801.92 | 2025-01-16 | Payroll |
| Martin Morris | $2,801.92 | 2025-02-14 | Payroll |
| Martin Morris | $2,801.91 | 2025-01-31 | Payroll |
| Martin Morris | $2,801.91 | 2025-02-28 | Payroll |
| Internal Revenue Service | $2,062.57 | 2025-01-16 | Payroll Taxes |
| Internal Revenue Service | $2,043.08 | 2025-01-31 | Payroll Taxes |
| Internal Revenue Service | $1,960.42 | 2025-02-14 | Payroll Taxes |
| Internal Revenue Service | $1,754.15 | 2025-02-28 | Payroll Taxes |
| Internal Revenue Service | $1,234.95 | 2025-03-14 | Payroll Taxes |
| Kristina Ferran | $1,215.94 | 2025-01-16 | Payroll |
| Kristina Ferran | $1,215.94 | 2025-02-14 | Payroll |
| Kristina Ferran | $1,215.94 | 2025-02-28 | Payroll |
| Kristina Ferran | $1,215.94 | 2025-01-31 | Payroll |
| Macy's | $1,198.91 | 2025-01-13 | Supplies |
| Landslide Digital | $1,000.00 | 2025-03-13 | Consulting |
| Sheridan McGuane Baseball & Softball | $1,000.00 | 2025-03-07 | Sponsorship |
| Chicago Federation of Labor | $1,000.00 | 2025-01-21 | Contribution |
| Restaurant Depot | $766.66 | 2025-03-26 | Supplies |
| Green City Market | $750.00 | 2025-03-17 | Donation |
| Friends of Peter Chico for Alderman | $500.00 | 2025-03-17 | Contribution |
| Costco | $474.88 | 2025-03-31 | Supplies |
| ActBlue | $474.00 | 2025-03-27 | Fee |
| Costco | $417.60 | 2025-03-26 | Supplies |
| Doolin's | $320.14 | 2025-03-28 | Meals |
| Residents for Rojo | $250.00 | 2025-03-12 | Contribution |
| CHIPAY | $210.00 | 2025-01-06 | Parking |
| Morgan Street Cafe | $191.44 | 2025-01-28 | Meals |
| CHIPAY | $175.00 | 2025-01-30 | Parking |
| ActBlue | $163.16 | 2025-03-19 | Fee |
| CHIPAY | $160.00 | 2025-03-03 | Parking |
| Dollar Tree | $143.63 | 2025-01-15 | Supplies |
| ActBlue | $128.38 | 2025-03-31 | Fee |
| Dollar Tree | $102.14 | 2025-01-14 | Supplies |
| Park Chicago | $100.00 | 2025-01-29 | Parking |
| Park Chicago | $100.00 | 2025-01-21 | Parking |
| Park Chicago | $100.00 | 2025-02-03 | Parking |
| Park Chicago | $100.00 | 2025-02-13 | Parking |
| Park Chicago | $100.00 | 2025-02-21 | Parking |
| Park Chicago | $100.00 | 2025-03-03 | Parking |
| Park Chicago | $100.00 | 2025-01-06 | Parking |
| Park Chicago | $100.00 | 2025-01-13 | Parking |
| Park Chicago | $100.00 | 2025-03-06 | Parking |
| Park Chicago | $100.00 | 2025-03-17 | Parking |