Data Status
Local receipts: 2026-10-27 (0 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (0 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (11 days old)
Quarterly
Filed Doc ID: 1013580 | Committee: Friends of Natalie Manley
Document Information
| Filed Date | 2026-07-10 |
| Document Type | Quarterly |
| Reporting Period | 2026-01-01 to 2026-03-31 |
| Pages | 18 |
| Amended | Yes |
| Clarification | An In-Kind receipt was received on 4/16/26, after we filed the Q1 D-2 |
| Signer | Mary E Lancaster |
Receipts (30 | $31,088.62)
| Donor | Amount | Date | Description |
|---|
Expenditures (86 | $78,728.20)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| All American Publishing | $295.00 | 2026-03-18 | Sponsorship |
| All American Publishing | $295.00 | 2026-03-23 | Sponsorship |
| National Hook-Up of Black Women Inc | $287.50 | 2026-03-30 | Sponsorship |
| Illinois Democratic Women of Will County | $275.00 | 2026-03-03 | Contribution |
| Comcast Financial Agency Corp | $270.16 | 2026-01-14 | Utilities |
| Social Butterfly Coffee | $262.46 | 2026-03-09 | Meals |
| Mia Payne | $250.00 | 2026-01-05 | Bonus |
| Bolingbrook Rotary | $250.00 | 2026-03-16 | Sponsorship |
| Will County Center for Economic Development | $250.00 | 2026-01-30 | Donation-Imagination Library |
| Margaret Croke for Illinois | $250.00 | 2026-03-09 | Contribution |
| Khadija Sufi | $250.00 | 2026-01-14 | Bonus payroll |
| Imagination Library | $250.00 | 2026-01-30 | Sponsorship |
| Erin Gallagher | $235.00 | 2026-03-25 | Reimbursement |
| DoubleTree Hotel | $228.86 | 2026-02-18 | Lodging |
| Urban Kitchen | $209.10 | 2026-01-30 | Meals |
| Spanish Community Center | $207.98 | 2026-02-23 | Tickets |
| Larry Pierce | $200.00 | 2026-03-24 | Services |
| Stepping Stones | $179.05 | 2026-01-26 | Donation |
| Alliance for Civic Engagement | $162.41 | 2026-03-31 | Event Ticket |
| Mia Payne | $150.00 | 2026-02-23 | Establish Petty Cash |
| Comcast Financial Agency Corp | $126.08 | 2026-02-06 | Utilities |
| United Airlines | $99.98 | 2026-03-30 | Travel |
| OfficeMax | $97.52 | 2026-01-28 | Office supplies |
| Cilantro Taco Grill | $89.29 | 2026-02-03 | Meals |
| Amanda Muse | $75.00 | 2026-02-23 | Cleaning |
| Amanda Muse | $75.00 | 2026-01-22 | Cleaning |
| Amanda Muse | $75.00 | 2026-03-24 | Cleaning |
| Cilantro Taco Grill | $65.74 | 2026-03-09 | Meals |
| Denise Wildeveld | $58.46 | 2026-02-17 | Reimbursement |
| Google Workspace | $52.80 | 2026-02-02 | Tech fee |
| Google Workspace | $52.80 | 2026-03-02 | Tech Fees |
| Google Workspace | $52.80 | 2026-01-02 | Technology Fees |
| Joliet Region Chamber | $40.00 | 2026-01-27 | Lunch Ticket |
| Jersey Mike's | $37.13 | 2026-03-05 | Meals |
| Jersey Mike's | $31.78 | 2026-03-24 | Meals |
| Google Workspace | $3.00 | 2026-03-05 | Tech Fee |