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 Date2025-07-03
Document TypeQuarterly
Reporting Period2025-01-01 to 2025-03-31
Pages15
AmendedYes
ClarificationUpdated Balances
SignerBill Conway
SubmitterEmily Wurth

Receipts (36 | $215,250.00)

DonorAmountDateDescription

Expenditures (76 | $74,937.98)

PayeeAmountDatePurpose
Park Chicago $100.00 2025-03-20 Parking
Park Chicago $100.00 2025-03-31 Parking
JC Licht $75.94 2025-03-26 Supplies
JC Licht $75.41 2025-01-21 Supplies
Mailchimp $65.40 2025-02-18 Email Service
Mailchimp $65.40 2025-03-17 Email Service
Mailchimp $65.40 2025-01-16 Email Service
Shell $50.90 2025-02-24 Fuel
BP $50.26 2025-03-18 Fuel
Shell $48.55 2025-01-23 Fuel
Shell $47.62 2025-03-17 Fuel
BP $43.70 2025-01-07 Fuel
Shell $42.68 2025-01-21 Fuel
Shell $40.12 2025-02-27 Fuel
BP $39.31 2025-02-03 Fuel
BP $38.47 2025-02-11 Fuel
Shell $37.54 2025-01-02 Fuel
Shell $37.52 2025-03-20 Fuel
Shell $30.00 2025-03-06 Fuel
BP $30.00 2025-01-28 Fuel
Shell $29.25 2025-02-10 Fuel
ActBlue $19.75 2025-03-19 Fee
BP $19.02 2025-03-03 Fuel
CHIPAY $4.14 2025-01-06 Parking
CHIPAY $3.45 2025-01-30 Parking
CHIPAY $3.15 2025-03-03 Parking