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: 989084 | Committee: New Day Bill Conway
Document Information
| Filed Date | 2025-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2025-07-01 to 2025-09-30 |
| Pages | 19 |
| Signer | Bill Conway |
| Submitter | Grainne Mahoney |
Receipts (58 | $143,300.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Chicagoland Apartment Assoc | $250.00 | 2025-07-07 | |
| Robert Garber | $250.00 | 2025-07-02 | |
| Terrence LeFevour | $250.00 | 2025-07-02 | |
| David Murray | $250.00 | 2025-07-02 | |
| Robert Garber | $250.00 | 2025-07-30 | |
| Tim Zubradt | $250.00 | 2025-07-09 | |
| Katrina Prockovic | $100.00 | 2025-09-04 | |
| Katrina Prockovic | $100.00 | 2025-09-04 |
Expenditures (112 | $80,077.11)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Illinois Democratic County Chairs' Association | $225.00 | 2025-08-05 | Contribution |
| CHIPAY | $210.00 | 2025-08-01 | Parking |
| FedEx | $160.06 | 2025-09-08 | Supplies |
| ActBlue | $158.00 | 2025-08-13 | Fee |
| Amazon | $130.56 | 2025-08-04 | Supplies |
| NGP VAN, Inc. | $100.00 | 2025-08-04 | Fundraising |
| McDonald's | $100.00 | 2025-08-21 | Meals |
| McDonald's | $100.00 | 2025-09-18 | Meals |
| NGP VAN, Inc. | $100.00 | 2025-09-04 | Fundraising |
| NGP VAN, Inc. | $100.00 | 2025-07-02 | Fundraising |
| Park Chicago | $100.00 | 2025-07-16 | Parking |
| Park Chicago | $100.00 | 2025-07-30 | Parking |
| Park Chicago | $100.00 | 2025-08-07 | Parking |
| Park Chicago | $100.00 | 2025-08-20 | Parking |
| Park Chicago | $100.00 | 2025-08-28 | Parking |
| Park Chicago | $100.00 | 2025-09-08 | Parking |
| Park Chicago | $100.00 | 2025-09-12 | Parking |
| Park Chicago | $100.00 | 2025-09-22 | Parking |
| Park Chicago | $100.00 | 2025-09-26 | Parking |
| Blick | $96.44 | 2025-08-20 | Supplies |
| Target | $73.11 | 2025-08-11 | Supplies |
| ActBlue | $69.13 | 2025-07-09 | Fee |
| Amazon | $66.42 | 2025-08-04 | Supplies |
| Blick | $57.12 | 2025-09-02 | Supplies |
| Target | $56.04 | 2025-08-25 | Supplies |
| Target | $54.75 | 2025-07-24 | Supplies |
| ActBlue | $53.33 | 2025-07-30 | Fee |
| BP | $50.41 | 2025-09-19 | Fuel |
| Shell | $50.35 | 2025-09-25 | Fuel |
| BP | $49.91 | 2025-07-21 | Fuel |
| ActBlue | $49.39 | 2025-07-02 | Fee |
| BP | $47.76 | 2025-07-10 | Fuel |
| Shell | $46.24 | 2025-09-16 | Fuel |
| BP | $44.59 | 2025-08-21 | Fuel |
| Shell | $44.27 | 2025-08-04 | Fuel |
| Billy Goat Tavern | $44.24 | 2025-08-25 | Meals |
| Target | $44.01 | 2025-09-29 | Supplies |
| Shell | $43.89 | 2025-09-15 | Fuel |
| BP | $40.52 | 2025-08-28 | Fuel |
| BP | $39.91 | 2025-09-08 | Fuel |
| Blick | $38.90 | 2025-09-02 | Supplies |
| Shell | $32.11 | 2025-09-04 | Fuel |
| Target | $31.69 | 2025-07-07 | Supplies |
| Illinois Department of Revenue | $30.69 | 2025-07-16 | Tax Payment |
| Amazon | $29.89 | 2025-08-04 | Supplies |
| Shell | $27.56 | 2025-08-14 | Fuel |
| BP | $26.49 | 2025-08-18 | Fuel |
| Shell | $25.01 | 2025-08-01 | Fuel |
| FedEx | $24.44 | 2025-08-19 | Supplies |
| BP | $20.66 | 2025-08-20 | Fuel |