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: 744138 | Committee: Friends of Sophia King
Document Information
| Filed Date | 2019-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2019-04-01 to 2019-06-30 |
| Pages | 8 |
| Signer | Sophia King |
| Submitter | Hanah Jubeh |
Receipts (37 | $21,600.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| IBEW Local Union 134 State & Municipal PAC | $2,500.00 | 2019-06-25 | |
| Toni For Chicago | $2,000.00 | 2019-04-03 | |
| Brion Rittenberry | $1,500.00 | 2019-06-25 | |
| James Peterson | $1,000.00 | 2019-06-07 | |
| Illinois Hotel-Motel PAC | $1,000.00 | 2019-06-17 | |
| Keith Giles | $1,000.00 | 2019-06-07 | |
| SEIU Local 73 B-PAC Account | $1,000.00 | 2019-06-07 | |
| Kates Detective Agency | $750.00 | 2019-06-20 | |
| Jimmy Akintonde | $500.00 | 2019-06-25 | |
| Bulley & Andrews LLC. | $500.00 | 2019-06-20 | |
| Yasmin Curtis | $500.00 | 2019-06-20 | |
| DLA Piper LLP | $500.00 | 2019-06-20 | |
| Patricia Holmes | $500.00 | 2019-06-17 | |
| MPI Contracting Inc | $500.00 | 2019-06-20 | |
| Pepper Construction | $500.00 | 2019-06-20 | |
| Leslie Pilot Gatton | $500.00 | 2019-06-20 | |
| Wight & Company | $500.00 | 2019-06-26 | |
| IUOE Local 399 Political Education Fund | $500.00 | 2019-06-25 | |
| Roofers & Waterproofers Local 11 PAC | $500.00 | 2019-06-07 | |
| SEIU Local 1 | $500.00 | 2019-06-20 | |
| Sprinkler Fitters Local 281, U.A. | $500.00 | 2019-06-07 | |
| UFCW Local 881 PAC | $500.00 | 2019-06-20 | |
| United Union of Roofers, Waterproofers & Allied Workers Political Educ | $500.00 | 2019-06-07 | |
| Chanel Coney | $250.00 | 2019-06-20 | |
| Adrienne White Faines | $250.00 | 2019-06-20 | |
| Barbara Bowles | $250.00 | 2019-06-17 | |
| John Hall | $250.00 | 2019-04-09 | |
| Andrea Zopp | $250.00 | 2019-06-17 | |
| Government Navigation Group Inc | $250.00 | 2019-06-20 | |
| Bill Lowry | $250.00 | 2019-06-20 | |
| Spring Capers | $250.00 | 2019-06-17 | |
| Nia Architects, Inc. | $250.00 | 2019-06-26 | |
| Chirag Patel | $250.00 | 2019-06-07 | |
| Michele Rogers | $250.00 | 2019-06-17 | |
| Pierre Cooper | $250.00 | 2019-06-20 | |
| Adrienne Banks Pitts | $250.00 | 2019-06-20 | |
| Barbara Bowles | $100.00 | 2019-06-20 |
Expenditures (13 | $12,148.89)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Mario Lopez | $3,000.00 | 2019-06-21 | Campaign Staff |
| Mario Lopez | $2,500.00 | 2019-05-07 | Campaign Staff |
| Lake Park, LLC | $2,000.00 | 2019-04-08 | Rent |
| Vanessa White | $1,060.00 | 2019-04-08 | Campaign Staff |
| Cleo's Southern Cuisine Catering | $1,028.57 | 2019-06-21 | Fundraiser Expense |
| Brando's Speakeasy | $833.60 | 2019-06-24 | Fundraiser Expense |
| McCarthy, Burgess & Wolff, Inc. | $807.72 | 2019-06-21 | Utilities - Comcast |
| Reginald Corner | $243.00 | 2019-04-02 | Field/Campaign Staff |
| Corey Holliday | $160.00 | 2019-04-12 | Field/Campaign Staff |
| NGP VAN | $150.00 | 2019-04-03 | Monthly Software Fee |
| NGP VAN | $150.00 | 2019-05-09 | Monthly Software Fee |
| NGP VAN | $150.00 | 2019-06-04 | Monthly Software Fee |
| Brando's Speakeasy | $66.00 | 2019-06-24 | Fundraiser Expense |