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: 715983 | Committee: Friends of Napoleon Harris
Document Information
| Filed Date | 2018-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2018-07-01 to 2018-09-30 |
| Pages | 6 |
| Signer | BRANDON BROWN |
Receipts (17 | $23,600.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Facebook,Inc | $4,000.00 | 2018-09-04 | |
| Ameren Illinois | $4,000.00 | 2018-08-18 | |
| AT&T Services, Inc on behalf of AT&T Illiniois | $2,500.00 | 2018-09-06 | |
| Illinois Trial Lawyers Association Political Action Coommittee | $2,200.00 | 2018-09-06 | |
| AFSCME ILLINOIS COUNCIL NO. 31 POLITICAL ACTION COMMITTEE | $2,000.00 | 2018-09-04 | |
| Realtor Political Action Committee | $1,200.00 | 2018-09-06 | |
| ILLINOIS STATE MEDICAL SOCIETY P.A.C. | $1,000.00 | 2018-08-18 | |
| Comcast | $1,000.00 | 2018-08-18 | |
| Comcast | $1,000.00 | 2018-08-18 | |
| Aetna | $1,000.00 | 2018-08-18 | |
| GTL Insurance Co | $750.00 | 2018-09-06 | |
| Trustmark Ins Co PAC Trust Pac | $750.00 | 2018-09-06 | |
| ILIPAC | $750.00 | 2018-09-06 | |
| Illinois Farm Bureau Activator | $500.00 | 2018-09-06 | |
| Cigna P.A.C. | $500.00 | 2018-09-06 | |
| SPRINT | $250.00 | 2018-09-30 | |
| Alfred G. Ronan , LTD | $200.00 | 2018-08-18 |
Expenditures (12 | $19,583.62)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Citizens for Thaddeus Jones | $7,500.00 | 2018-08-10 | Campaign loan |
| Rosalyn Fossett | $4,020.00 | 2018-07-24 | RePAYMENT FOR FUNDRAISER TICKETS |
| Aramark Soldier Field | $3,221.90 | 2018-08-14 | Fund raising - food |
| The London | $2,167.80 | 2018-08-06 | Lodging - staff |
| Hertz Rent A Car | $1,160.16 | 2018-08-06 | Transportation |
| Advantage Business Systems, Inc | $595.00 | 2018-07-23 | RePAIR FOR COPIER |
| WDB Marketing | $275.00 | 2018-07-26 | Marketing material |
| WDB Marketing | $240.00 | 2018-08-31 | MaRKETING MATERIAL |
| Constant Contact | $100.94 | 2018-07-09 | ComMUNICATION |
| Constant Contact | $100.94 | 2018-09-25 | ComMUNICATION |
| Constant Contact | $100.94 | 2018-08-27 | ComMUNICATION |
| Constant Contact | $100.94 | 2018-07-25 | ComMUNICATION |