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: 997575 | Committee: New Day Bill Conway
Document Information
| Filed Date | 2026-01-15 |
| Document Type | Quarterly |
| Reporting Period | 2025-10-01 to 2025-12-31 |
| Pages | 22 |
| Signer | Bill Conway |
| Submitter | Grainne Mahoney |
Receipts (53 | $93,754.42)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Richard Herman | $250.00 | 2025-10-29 | |
| Matthew Dattilo | $250.00 | 2025-11-05 | |
| Leslie Moy | $250.00 | 2025-12-10 |
Expenditures (149 | $89,666.82)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Illinois Department of Revenue | $340.32 | 2025-12-31 | Payroll Tax |
| Illinois Department of Revenue | $340.32 | 2025-11-14 | Payroll tax |
| Burlington Coat Factory | $317.45 | 2025-12-15 | Supplies |
| Baako Bus Company | $300.00 | 2025-12-02 | Rental Fee |
| CHIPAY | $280.00 | 2025-10-02 | Parking |
| ActBlue | $276.50 | 2025-11-13 | Fee |
| Jewel Osco | $275.62 | 2025-10-06 | Supplies |
| CHIPAY | $265.00 | 2025-12-15 | Parking |
| Pizzeria Aroma | $254.95 | 2025-12-31 | Meals |
| Illinois Department of Employment Security | $242.81 | 2025-12-31 | Tax Payment |
| CHIPAY | $240.00 | 2025-11-21 | Parking |
| Crown Trophy | $230.75 | 2025-12-02 | Supplies |
| Amazon | $220.28 | 2025-10-24 | Supplies |
| ActBlue | $207.78 | 2025-11-05 | Fee |
| Mr Greek Gyros Inc | $205.40 | 2025-10-16 | Meals |
| Gethsemane Garden Center | $200.00 | 2025-12-10 | Supplies |
| ActBlue | $197.50 | 2025-10-22 | Fee |
| Hopkins for Chicago | $195.00 | 2025-10-23 | Contribution |
| Target | $179.15 | 2025-12-15 | Supplies |
| La Catedral Cafe & Restaurant | $178.79 | 2025-10-31 | Meals |
| Pete's Fresh Market | $153.38 | 2025-10-31 | Supplies |
| Damato Bakery | $152.97 | 2025-10-08 | Meals |
| CHIPAY | $120.00 | 2025-12-12 | Parking |
| Dollar Tree | $113.31 | 2025-11-03 | Supplies |
| JC Licht | $108.00 | 2025-11-04 | Supplies |
| JC Licht | $107.99 | 2025-11-05 | Supplies |
| Dunkin Donuts | $100.64 | 2025-11-17 | Meals |
| Park Chicago | $100.00 | 2025-11-06 | Parking |
| Park Chicago | $100.00 | 2025-10-01 | Parking |
| Park Chicago | $100.00 | 2025-12-24 | Parking |
| NGP VAN, Inc. | $100.00 | 2025-11-03 | Fundraising |
| Park Chicago | $100.00 | 2025-10-09 | Parking |
| Park Chicago | $100.00 | 2025-10-20 | Parking |
| Park Chicago | $100.00 | 2025-10-16 | Parking |
| Park Chicago | $100.00 | 2025-12-17 | Parking |
| Park Chicago | $100.00 | 2025-11-28 | Parking |
| Park Chicago | $100.00 | 2025-10-24 | Parking |
| Park Chicago | $100.00 | 2025-10-29 | Parking |
| NGP VAN, Inc. | $100.00 | 2025-12-02 | Fundraising |
| Park Chicago | $100.00 | 2025-10-06 | Parking |
| Park Chicago | $100.00 | 2025-12-08 | Parking |
| NGP VAN, Inc. | $100.00 | 2025-10-03 | Fundraising |
| Macy's | $86.82 | 2025-10-08 | Supplies |
| Dunkin Donuts | $81.74 | 2025-11-10 | Meals |
| JC Licht | $79.38 | 2025-10-21 | Supplies |
| Costco | $79.10 | 2025-10-24 | Supplies |
| Dollar Tree | $70.48 | 2025-11-04 | Supplies |
| BP | $59.26 | 2025-10-06 | Fuel |
| ActBlue | $59.25 | 2025-11-19 | Fee |
| Shell | $56.69 | 2025-10-01 | Fuel |