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: 1014876 | Committee: Friends of Natalie Manley
Document Information
| Filed Date | 2026-07-14 |
| Document Type | Quarterly |
| Reporting Period | 2026-04-01 to 2026-06-30 |
| Pages | 12 |
| Signer | Mary E Lancaster |
Receipts (5 | $6,000.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Vision Management Services | $2,000.00 | 2026-04-11 | |
| Illinois State Medical Society Political Action Committee | $1,500.00 | 2026-04-11 | |
| I.U.O.E. Local 399 Politicial Education Fund | $1,000.00 | 2026-04-11 | |
| Committee To Elect Jay C. Hoffman | $1,000.00 | 2026-04-11 | |
| Cornerstone Government Affairs Inc | $500.00 | 2026-04-11 |
Expenditures (80 | $49,484.26)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Erin Gallagher | $7,000.00 | 2026-06-08 | Services |
| Erin Gallagher | $7,000.00 | 2026-05-04 | Services |
| Erin Gallagher | $2,807.70 | 2026-05-04 | Reimbursement |
| Drury Inn & Suites | $1,874.08 | 2026-05-22 | Travel Expense |
| Denise Wildeveld | $1,575.00 | 2026-04-20 | February & March Services |
| Village of Romeoville | $1,500.00 | 2026-06-03 | Yearly Event |
| Brady Burden | $1,250.00 | 2026-04-07 | Campaign Work |
| Clayton Hotel Cardiff-Dublin | $1,242.98 | 2026-06-01 | Travel Expense |
| Erin Gallagher | $1,200.12 | 2026-06-26 | Reimbursement for supplies |
| Visitation and Aid Society of Joliet | $1,025.00 | 2026-04-13 | Tickets |
| Urban Kitchen | $1,005.06 | 2026-05-06 | Cunningham Lunch |
| Special Children's Charities | $1,000.00 | 2026-06-02 | Sponsorship |
| Jacob Chorah | $1,000.00 | 2026-06-04 | EOS Bonus |
| CGM Management, LLC | $998.00 | 2026-06-05 | Parking |
| CGM Management, LLC | $855.00 | 2026-05-04 | Rent |
| CGM Management, LLC | $855.00 | 2026-04-03 | Rent |
| Hyundai Motor Finance | $802.72 | 2026-04-03 | Lease payment |
| Hyundai Motor Finance | $802.72 | 2026-06-04 | Lease payment |
| Hyundai Motor Finance | $802.72 | 2026-05-05 | Lease payment |
| Best Buy | $673.79 | 2026-05-11 | Laptops |
| NHBW-Joliet Chapter | $665.95 | 2026-06-03 | Sponsorship |
| Big Brothers Big Sisters | $632.70 | 2026-06-25 | Sponsorship |
| Wix.com | $558.00 | 2026-06-10 | Website design |
| Allie McNamara | $500.00 | 2026-06-10 | Bonus |
| Campaign for Michelle Stiff | $500.00 | 2026-06-29 | Contribution |
| Alliance for Civic Engagement | $500.00 | 2026-06-26 | Sponsorship |
| Friends of Theresa Rouse | $500.00 | 2026-06-26 | Contribution |
| TeaLight Foundation | $500.00 | 2026-04-01 | Diaper Drive |
| Sanskriti | $500.00 | 2026-04-20 | Sponsorship |
| Jon Maxson | $500.00 | 2026-06-04 | EOS Bonus |
| Maldron Sandy Road Galway | $462.95 | 2026-06-12 | Travel Expense |
| Roots Latin Grill | $436.62 | 2026-04-14 | Food |
| Maldron Hotel | $366.54 | 2026-05-29 | Travel Expenses |
| Drury Inn & Suites | $356.80 | 2026-05-28 | Travel Expenses |
| RE Shepherd Scholarship Fund | $300.00 | 2026-04-17 | Hole Sponsor |
| Will County Sheriffs | $295.28 | 2026-06-16 | Sponsorship |
| Domain Name Services | $265.00 | 2026-05-18 | Domain Name |
| Comcast Financial Agency Corp | $262.56 | 2026-05-20 | Utilities |
| Larry Pierce | $260.00 | 2026-05-20 | Services |
| Hy Vee | $253.77 | 2026-05-14 | Food |
| Conference of Women Legislators | $250.00 | 2026-05-26 | Membership |
| Young Democrats of Will County | $250.00 | 2026-06-26 | Contribution |
| New Lenox Township Democratic Organization | $250.00 | 2026-04-20 | Cart Sponsor |
| Carmella Crawford | $250.00 | 2026-06-15 | Bonus |
| Joliet Region Chamber | $250.00 | 2026-06-12 | Event Sponsor |
| Police Chiefs Association of Will County | $250.00 | 2026-05-05 | Sponsorship |
| Johnson, Elect Karen | $250.00 | 2026-04-20 | Contribution |
| Brian DePasqua | $250.00 | 2026-06-04 | EOS Bonus |
| Flowers by Nora | $232.98 | 2026-06-22 | Flowers |
| Roofers LU 11 Political Fund of Chicago, Illinois and Vicinity | $211.00 | 2026-04-22 | Sponsorship |