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: 737141 | Committee: Friends of Sonya Marie Harper
Document Information
| Filed Date | 2019-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2019-01-01 to 2019-03-31 |
| Pages | 8 |
| Signer | Sonya Harper |
| Submitter | Sarah Nelson |
Receipts (9 | $4,825.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Associated Beer Distributors of Illinois PAC | $1,000.00 | 2019-03-04 | |
| Service Corporation International PAC | $1,000.00 | 2019-02-12 | |
| Paper Tiger Document Solutions | $525.00 | 2019-03-04 | Refund |
| Illinois Laborers' Legislative Committee | $500.00 | 2019-03-04 | |
| Illinois Trial Lawyers Association PAC | $500.00 | 2019-03-04 | |
| AT&T Illinois | $500.00 | 2019-03-04 | |
| SUAAction | $300.00 | 2019-03-04 | |
| Peoples Gas | $250.00 | 2019-03-04 | |
| CAR of Illinois | $250.00 | 2019-03-04 |
Expenditures (44 | $9,275.94)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Precision 101 Properties | $1,400.00 | 2019-01-21 | Rent |
| Big Lots | $704.06 | 2019-02-12 | Office equipment |
| Precision 101 Properties | $700.00 | 2019-03-19 | Rent |
| Precision 101 Properties | $700.00 | 2019-02-25 | Rent |
| Paper Tiger Document Solutions | $525.00 | 2019-03-01 | Printing |
| Paper Tiger Document Solutions | $525.00 | 2019-03-08 | Printing |
| SMN, Inc. | $456.92 | 2019-03-26 | Campaign services |
| Big Lots | $395.19 | 2019-01-28 | Office supplies |
| Ramada Inn | $342.14 | 2019-01-28 | Lodging |
| TMobile | $340.14 | 2019-03-25 | Telephone |
| Burlington | $279.59 | 2019-02-20 | Clothing |
| Walmart | $228.87 | 2019-02-19 | Office supplies |
| Illinois Secretary of State | $202.00 | 2019-01-11 | Parking |
| Best Buy | $195.74 | 2019-01-28 | Office equipment |
| Big Lots | $185.65 | 2019-01-28 | Office supplies |
| Family Dollar | $179.90 | 2019-01-28 | Office supplies |
| TMobile | $175.09 | 2019-01-23 | Telephone |
| TMobile | $172.88 | 2019-01-14 | Telephone |
| SMN, Inc. | $161.08 | 2019-01-14 | Campaign services |
| Amazon | $131.54 | 2019-02-15 | Office supplies |
| Amazon | $117.82 | 2019-01-22 | Office supplies |
| County Market | $111.39 | 2019-03-26 | Office supplies |
| Ramada Inn | $110.50 | 2019-01-28 | Lodging |
| Unitemized Campaign Expenses | $103.20 | 2019-01-14 | Gift |
| Family Dollar | $88.83 | 2019-01-28 | Office supplies |
| Unitemized Campaign Expenses | $77.48 | 2019-03-29 | Office supplies |
| County Market | $72.80 | 2019-01-28 | Food |
| Mail Chimp | $55.75 | 2019-01-14 | |
| Mail Chimp | $55.75 | 2019-02-14 | |
| Mail Chimp | $55.75 | 2019-03-14 | |
| Citgo | $52.70 | 2019-02-12 | Fuel |
| Citgo | $50.44 | 2019-03-11 | Fuel |
| County Market | $50.43 | 2019-02-12 | Food |
| Family Dollar | $49.52 | 2019-01-28 | Office supplies |
| Citgo | $41.36 | 2019-02-19 | Fuel |
| Amazon | $33.79 | 2019-01-18 | Office supplies |
| Citgo | $30.40 | 2019-01-18 | Fuel |
| Citgo | $25.93 | 2019-01-25 | Fuel |
| Citgo | $25.00 | 2019-02-06 | Fuel |
| Citgo | $24.28 | 2019-01-22 | Fuel |
| Amazon | $12.99 | 2019-02-01 | Office supplies |
| Amazon | $12.99 | 2019-03-04 | Office supplies |
| Citgo | $11.30 | 2019-01-07 | Fuel |
| Illinois Secretary of State | $4.75 | 2019-01-11 | Fee |