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: 653171 | Committee: Friends of Sophia King
Document Information
| Filed Date | 2017-04-17 |
| Document Type | Quarterly |
| Reporting Period | 2017-01-01 to 2017-03-31 |
| Pages | 44 |
| Signer | Sophia King |
Receipts (267 | $203,112.27)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Peter Cassel | $500.00 | 2017-01-06 | |
| UrbanWorks | $500.00 | 2017-02-17 | |
| Alex Bourelly | $500.00 | 2017-02-28 | |
| Sharon Okeefe | $500.00 | 2017-02-17 | |
| TItan Electric | $500.00 | 2017-02-27 | |
| N. McGhee Osse | $500.00 | 2017-01-20 | |
| Kym Jackson-Hubbard | $500.00 | 2017-02-13 | |
| SEIU Local 1 | $500.00 | 2017-03-13 | |
| Carl Jenkins | $500.00 | 2017-02-17 | |
| Jerry & Sons Roofing & Remodeling | $500.00 | 2017-02-17 | |
| Michelle Thompson | $500.00 | 2017-02-17 | |
| Kates Detective & Security Inc. | $500.00 | 2017-02-06 | |
| SCR Transportation, Inc. | $500.00 | 2017-02-06 | |
| Tracey Patterson | $500.00 | 2017-01-24 | |
| Adrienne King | $500.00 | 2017-02-10 | |
| David Kistenbroker | $500.00 | 2017-02-06 | |
| Susan Kossiakoff | $500.00 | 2017-02-13 | |
| Sandra Rand | $500.00 | 2017-02-27 | |
| The BOWA Group Inc | $500.00 | 2017-02-06 | |
| Stagehands Local 2 Political Action Fund | $500.00 | 2017-01-20 | |
| Lothan Van Hook Destefano Architecture LLC | $500.00 | 2017-02-17 | |
| William Lowry | $500.00 | 2017-01-06 | |
| John Kevin Poorman | $500.00 | 2017-02-06 | |
| Taft Law | $500.00 | 2017-02-17 | |
| Blanton Canady | $500.00 | 2017-02-06 | |
| Cable Communications, Inc. | $500.00 | 2017-02-17 | |
| Lisa Swint | $500.00 | 2017-02-13 | |
| Vicki Madara | $500.00 | 2017-02-13 | |
| Sharon Pope | $500.00 | 2017-02-17 | |
| Kathleen Sullivan | $500.00 | 2017-01-27 | |
| McCaffery Interests, Inc. | $500.00 | 2017-02-17 | |
| B. Leonard Construction LLC | $500.00 | 2017-02-27 | |
| Christopher Dillion | $500.00 | 2017-02-06 | |
| SP Murphy, Inc. | $500.00 | 2017-02-27 | |
| Dhara I Incorporation DBA Dunkin Donuts-Baskin Robbins | $500.00 | 2017-02-06 | |
| DRS McCullom PC | $500.00 | 2017-02-06 | |
| Samuel Mendenhall | $500.00 | 2017-01-10 | |
| Samuel Mendenhall | $500.00 | 2017-01-27 | |
| Carla Robinson | $500.00 | 2017-02-13 | |
| Brown & Momen, Inc | $500.00 | 2017-01-27 | |
| Carol and marty Eckstein | $500.00 | 2017-01-11 | |
| James Destefano | $500.00 | 2017-02-27 | |
| Citizens for Tunney | $500.00 | 2017-02-17 | |
| Allpoints Security & Detective, Inc. | $500.00 | 2017-02-06 | |
| Kevin Ellis | $500.00 | 2017-02-06 | |
| Environmental Design International, Inc. | $500.00 | 2017-02-06 | |
| Safeway Construction, Co. | $500.00 | 2017-01-27 | |
| Safeway Construction, Co. | $500.00 | 2017-02-06 | |
| Stanley Coriolan | $500.00 | 2017-03-13 | |
| Rev. Leon D Finney | $500.00 | 2017-01-13 |
Expenditures (126 | $241,646.89)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Rocket Consulting | $150.00 | 2017-03-20 | Video/Photo |
| NGP VAN | $150.00 | 2017-02-02 | Software Services |
| Anita Porter | $150.00 | 2017-01-10 | Office Manager |
| NGP VAN | $150.00 | 2017-02-03 | Software Services |
| NGP VAN | $150.00 | 2017-03-02 | Software Services |
| NGP VAN | $140.00 | 2017-01-23 | Software Services |
| $140.00 | 2017-02-14 | Advertising | |
| Wayne Williams | $121.03 | 2017-01-12 | Reimbursement - Campaign Office Materials |
| $107.23 | 2017-03-01 | Advertising | |
| $100.00 | 2017-02-07 | Advertising | |
| $63.02 | 2017-01-30 | Advertising | |
| $60.00 | 2017-02-06 | Advertising | |
| $60.00 | 2017-01-27 | Advertising | |
| $59.57 | 2017-02-21 | Advertising | |
| $59.32 | 2017-01-30 | Advertising | |
| $53.23 | 2017-02-28 | Advertising | |
| $50.00 | 2017-01-30 | Advertising | |
| Wayne Williams | $41.32 | 2017-01-18 | Reimbursement - Field Program Materials |
| $37.44 | 2017-01-23 | Advertising | |
| $22.47 | 2017-01-23 | Advertising | |
| $12.66 | 2017-01-23 | Advertising | |
| $4.74 | 2017-03-01 | Advertising | |
| $3.45 | 2017-01-23 | Advertising | |
| $1.99 | 2017-02-01 | Advertising | |
| $1.40 | 2017-02-01 | Advertising | |
| Seaway | $1.00 | 2017-01-23 | ATM Fee |