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: 980584 | Committee: New Day Bill Conway
Document Information
| Filed Date | 2025-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2025-04-01 to 2025-06-30 |
| Pages | 29 |
| Signer | Bill Conway |
| Submitter | Grainne Mahoney |
Receipts (140 | $207,349.92)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Twelve North Venture LP | $1,000.00 | 2025-05-05 | |
| MetraMarket Management, LLC | $1,000.00 | 2025-05-05 | |
| DL3 Realty LP | $1,000.00 | 2025-05-05 | |
| Cozen O'Connor | $1,000.00 | 2025-06-10 | |
| John Daley | $1,000.00 | 2025-05-29 | |
| Sam Zeller | $1,000.00 | 2025-04-30 | |
| Markus Pitchford | $1,000.00 | 2025-06-04 | |
| Surf Development Corp | $1,000.00 | 2025-05-05 | |
| Kenneth Thomalla | $1,000.00 | 2025-06-04 | |
| John Grisolano | $1,000.00 | 2025-06-04 | |
| EJ Silver | $1,000.00 | 2025-05-07 | |
| Royal Redemption Center Inc | $1,000.00 | 2025-06-10 | |
| Louis D Williams | $1,000.00 | 2025-06-10 | |
| Bret Gray | $1,000.00 | 2025-05-07 | |
| Jack Guthman | $1,000.00 | 2025-05-07 | |
| Marty Keane | $1,000.00 | 2025-06-11 | |
| David Arenas | $1,000.00 | 2025-05-07 | |
| Luis Puig | $1,000.00 | 2025-05-07 | |
| Steven Pearlman | $1,000.00 | 2025-05-07 | |
| Juliana Sung | $1,000.00 | 2025-06-11 | |
| Stuart H Ellison | $1,000.00 | 2025-06-10 | |
| Timothy Ozark | $1,000.00 | 2025-06-04 | |
| Red Sky Capital LLC | $1,000.00 | 2025-06-10 | |
| Law Offices of Amari & Locallo | $1,000.00 | 2025-05-05 | |
| Mid-America Carpenters Regional Council PAC | $1,000.00 | 2025-06-10 | |
| Kevin Conlon | $750.00 | 2025-06-04 | |
| Norfolk Southern Corporation | $500.00 | 2025-04-15 | |
| Neighborhood Building Owners Alliance PAC | $500.00 | 2025-06-10 | |
| Buildcity Construction Inc | $500.00 | 2025-06-10 | |
| David Zheng | $500.00 | 2025-06-10 | |
| MLS Public Strategies LLC | $500.00 | 2025-06-10 | |
| Frances DelBoca | $500.00 | 2025-06-11 | |
| Patti Doyle | $500.00 | 2025-06-11 | |
| Teresa Richardson | $500.00 | 2025-06-11 | |
| Kevin Scott | $500.00 | 2025-06-11 | |
| A Cariaga | $500.00 | 2025-06-18 | |
| Susan Ehrlich | $500.00 | 2025-06-20 | |
| Evan Jahn | $500.00 | 2025-06-25 | |
| Tyler Quast | $500.00 | 2025-05-07 | |
| Paul Wende | $500.00 | 2025-04-30 | |
| Taft Stettinius & Hollister LLP | $500.00 | 2025-05-07 | |
| I.U.O.E. Local 399 Political Education Fund | $500.00 | 2025-05-27 | |
| Georges & Synowiecki, LTD. | $500.00 | 2025-05-27 | |
| Paul Wende | $500.00 | 2025-06-04 | |
| Lauren Tuckey | $500.00 | 2025-06-04 | |
| Jerry Siegel | $500.00 | 2025-06-04 | |
| Mr Greek Gyros Inc | $500.00 | 2025-06-10 | |
| Citizens for Gene Schulter | $500.00 | 2025-06-10 | |
| Simon Visser | $500.00 | 2025-06-10 | |
| Al's Beef | $500.00 | 2025-06-10 |
Expenditures (118 | $86,833.32)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Illinois Department of Revenue | $340.32 | 2025-05-30 | Tax Payment |
| Illinois Department of Revenue | $340.32 | 2025-06-16 | Tax Payment |
| Illinois Department of Employment Security | $332.78 | 2025-04-16 | Tax Payment |
| ActBlue | $329.87 | 2025-06-04 | Fee |
| Athena Design Group | $309.00 | 2025-05-16 | Printing |
| Jiffy Lube | $277.54 | 2025-05-12 | Maintenance |
| Friends of Skinner West | $250.00 | 2025-05-29 | Donation |
| Illinois Department of Employment Security | $238.28 | 2025-05-01 | Tax Payment |
| ActBlue | $177.75 | 2025-04-30 | Fee |
| Morgan Street Cafe | $165.76 | 2025-04-15 | Meals |
| Illinois Democratic County Chairs' Association | $160.00 | 2025-06-24 | Contribution |
| Illinois Department of Employment Security | $107.97 | 2025-05-16 | Tax Payment |
| JC Licht | $103.17 | 2025-05-05 | Supplies |
| McDonald's | $100.00 | 2025-05-15 | Meals |
| Park Chicago | $100.00 | 2025-05-12 | Parking |
| Park Chicago | $100.00 | 2025-05-22 | Parking |
| Park Chicago | $100.00 | 2025-06-02 | Parking |
| Park Chicago | $100.00 | 2025-06-09 | Parking |
| Park Chicago | $100.00 | 2025-06-13 | Parking |
| Park Chicago | $100.00 | 2025-04-11 | Parking |
| Park Chicago | $100.00 | 2025-04-23 | Parking |
| McDonald's | $100.00 | 2025-06-30 | Meals |
| Park Chicago | $100.00 | 2025-06-20 | Parking |
| Park Chicago | $100.00 | 2025-06-30 | Parking |
| NGP VAN, Inc. | $100.00 | 2025-04-02 | Fundraising |
| NGP VAN, Inc. | $100.00 | 2025-06-03 | Fundraising |
| NGP VAN, Inc. | $100.00 | 2025-05-02 | Fundraising |
| Dollar Tree | $91.46 | 2025-05-07 | Supplies |
| JC Licht | $91.33 | 2025-04-15 | Supplies |
| Morgan Street Cafe | $83.47 | 2025-04-25 | Meals |
| Dollar Tree | $70.58 | 2025-05-07 | Supplies |
| JC Licht | $70.45 | 2025-06-03 | Supplies |
| Mailchimp | $65.40 | 2025-04-16 | Email Service |
| Mailchimp | $65.40 | 2025-05-16 | Email Service |
| Mailchimp | $65.40 | 2025-06-16 | Email Service |
| Target | $58.22 | 2025-04-09 | Supplies |
| JC Licht | $57.21 | 2025-06-11 | Supplies |
| JC Licht | $56.53 | 2025-06-11 | Supplies |
| ActBlue | $49.38 | 2025-05-28 | Fee |
| Shell | $48.97 | 2025-04-14 | Fuel |
| BP | $45.89 | 2025-04-02 | Fuel |
| BP | $45.83 | 2025-06-17 | Fuel |
| BP | $45.44 | 2025-05-08 | Fuel |
| Shell | $42.21 | 2025-05-22 | Fuel |
| BP | $40.84 | 2025-06-27 | Fuel |
| JC Licht | $39.69 | 2025-06-12 | Supplies |
| BP | $39.53 | 2025-06-09 | Fuel |
| ActBlue | $39.51 | 2025-06-18 | Fee |
| BP | $37.46 | 2025-04-23 | Fuel |
| BP | $35.73 | 2025-06-02 | Fuel |