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)
Friends of Mattie Hunter
SBE Committee ID: 17385 | Committee profile
Payees 2026 Cycle
95 unique payees, $203,555.42 | This cycle: $203,555.42
One row per payee name (case, spacing and punctuation ignored); amended (archived) and non-positive rows left out.
| Payee | Total ↑ | Transactions | First | Last |
|---|---|---|---|---|
| CITY SUPPLY | $153.65 | 1 | 2026-02-27 | 2026-02-27 |
| MHR Marriott Marquis CHIC | $166.74 | 1 | 2025-12-08 | 2025-12-08 |
| Fairmont Hotel | $172.00 | 1 | 2025-10-05 | 2025-10-05 |
| Firestone Auto Care | $192.68 | 1 | 2026-03-10 | 2026-03-10 |
| Greek Islands Restaurant | $197.92 | 1 | 2026-05-01 | 2026-05-01 |
| Dearborn Homes Local | $200.00 | 1 | 2025-12-18 | 2025-12-18 |
| Baymont Inn Suites | $207.93 | 1 | 2025-04-27 | 2025-04-27 |
| Josephine's Cooking | $210.00 | 1 | 2025-05-11 | 2025-05-11 |
| United State Postal Office | $226.00 | 1 | 2025-03-18 | 2025-03-18 |
| Pump Chicago Floral | $235.00 | 1 | 2025-05-30 | 2025-05-30 |
| Jewel Osco | $241.42 | 1 | 2025-08-29 | 2025-08-29 |
| Graduation Outlet | $258.69 | 1 | 2025-02-06 | 2025-02-06 |
| Signa Atlanta World FD | $261.01 | 1 | 2025-08-26 | 2025-08-26 |
| The Sexton Group | $262.68 | 1 | 2025-02-06 | 2025-02-06 |
| Deluxe For Business | $277.80 | 1 | 2025-07-25 | 2025-07-25 |
| Francescas on 95th | $277.90 | 1 | 2026-05-09 | 2026-05-09 |
| Friends of Camille Lilly | $300.00 | 1 | 2025-12-30 | 2025-12-30 |
| Friends of Kari Steele | $300.00 | 1 | 2025-12-22 | 2025-12-22 |
| Friends of Kim DuBuclet | $300.00 | 1 | 2025-12-30 | 2025-12-30 |
| Santana Cleaning Services, LLC | $300.00 | 1 | 2025-04-28 | 2025-04-28 |
| Taylor Iman-Carter | $350.00 | 1 | 2025-07-03 | 2025-07-03 |
| New Day Bill Conway | $375.00 | 1 | 2025-06-11 | 2025-06-11 |
| Best Buy | $395.33 | 1 | 2025-09-09 | 2025-09-09 |
| Council of State Governments | $400.00 | 1 | 2025-10-31 | 2025-10-31 |
| FedEx | $416.66 | 1 | 2026-02-26 | 2026-02-26 |
| Hyatt Regency in Chicago | $457.27 | 1 | 2025-12-21 | 2025-12-21 |
| The Great Frame Up | $459.12 | 1 | 2025-05-01 | 2025-05-01 |
| Friends of Liz Nicholson | $500.00 | 1 | 2026-03-10 | 2026-03-10 |
| Friends of Willie Preston | $500.00 | 1 | 2025-02-04 | 2025-02-04 |
| Harrell For Illinois | $500.00 | 1 | 2025-10-02 | 2025-10-02 |
| Jackson State Alumni Chapter | $500.00 | 1 | 2025-03-27 | 2025-03-27 |
| TARGET STORE | $582.59 | 2 | 2026-02-02 | 2026-02-24 |
| United Airlines | $643.93 | 1 | 2025-12-18 | 2025-12-18 |
| Chicago Vocational Hall of Fame | $650.00 | 1 | 2025-03-05 | 2025-03-05 |
| Verizon Wireless | $664.41 | 2 | 2025-02-06 | 2025-11-10 |
| Stanley Watkins | $665.00 | 1 | 2025-10-30 | 2025-10-30 |
| Peoples Gas | $686.03 | 2 | 2025-10-02 | 2025-10-09 |
| Amazon | $699.74 | 3 | 2025-07-10 | 2026-02-03 |
| SPD Press Printing Solutions, LLC | $713.18 | 1 | 2026-03-02 | 2026-03-02 |
| DuSable High School Alumni Coalition | $750.00 | 1 | 2025-05-15 | 2025-05-15 |
| National Conference Denver CO | $755.00 | 1 | 2026-04-06 | 2026-04-06 |
| National Conference of State Leg | $755.00 | 1 | 2025-06-11 | 2025-06-11 |
| TURO INC | $777.64 | 1 | 2025-11-24 | 2025-11-24 |
| Club Owners United | $800.00 | 2 | 2025-04-25 | 2026-02-06 |
| LULAS Floral and Gifts | $989.00 | 3 | 2026-02-02 | 2026-03-27 |
| Angela McLemore | $1,000.00 | 1 | 2025-12-23 | 2025-12-23 |
| Bishop Horace Smith MD | $1,000.00 | 1 | 2025-05-01 | 2025-05-01 |
| Black Elected Officials | $1,000.00 | 1 | 2026-04-23 | 2026-04-23 |
| Charles Purham | $1,000.00 | 1 | 2025-10-23 | 2025-10-23 |
| Craig Mc Lendon | $1,000.00 | 1 | 2025-12-31 | 2025-12-31 |