Quarterly
Filed Doc ID: 760269 | Committee: Friends of Sonya Marie Harper
Document Information
| Filed Date | 2020-01-15 |
| Document Type | Quarterly |
| Reporting Period | 2019-10-01 to 2019-12-31 |
| Pages | 10 |
| Signer | Sonya Harper |
| Submitter | Emily Wurth |
Receipts (17 | $21,000.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Chicago Land Operators Joint Labor-Mgmt PAC | $7,000.00 | 2019-11-12 | |
| LIUNA Chicago Laborers DC PAC | $2,500.00 | 2019-11-12 | |
| Monsanto Company | $2,000.00 | 2019-10-10 | |
| Ameren | $2,000.00 | 2019-10-26 | |
| Illinois Insurance Assn PAC | $1,000.00 | 2019-10-26 | |
| Illinois State Medical Society PAC | $1,000.00 | 2019-10-26 | |
| Committee to Elect Jay Hoffman | $1,000.00 | 2019-10-29 | |
| Cable Television & Communication Assn PAC | $1,000.00 | 2019-10-29 | |
| Illinois Trial Lawyers Association PAC | $1,000.00 | 2019-10-26 | |
| Gun Violence Prevention PAC | $500.00 | 2019-11-12 | |
| Facebook, Inc. | $500.00 | 2019-11-12 | |
| Nicor Gas | $250.00 | 2019-11-12 | |
| The GEO Group, Inc. PAC | $250.00 | 2019-10-10 | |
| Grain and Feed Legislative Council for Better Govt | $250.00 | 2019-10-26 | |
| Vertex Pharmaceuticals Inc. | $250.00 | 2019-10-26 | |
| Peoples Gas | $250.00 | 2019-11-12 | |
| AT&T Illinois Employee PAC | $250.00 | 2019-11-12 |
Expenditures (58 | $9,688.72)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Illini Country Club | $1,961.92 | 2019-12-20 | Event expenses |
| Precision 1 on 1 Properties | $720.60 | 2019-10-17 | Rent |
| Precision 1 on 1 Properties | $720.60 | 2019-11-18 | Rent |
| Precision 1 on 1 Properties | $720.60 | 2019-12-18 | Rent |
| SMN, Inc. | $669.15 | 2019-11-18 | Compliance service |
| Jai Wells | $519.75 | 2019-11-12 | Campaign staff |
| East Bank Club | $393.75 | 2019-12-09 | Event expenses |
| National Black Caucus of State Legislators | $375.00 | 2019-11-21 | Conference |
| Friends of Stephanie Kifowit | $350.00 | 2019-11-02 | Event expenses |
| Hyatt Regency - Denver | $291.68 | 2019-10-03 | Travel |
| Fort Lauderdale Marriott Harbor Beach Resort & Spa | $258.77 | 2019-12-09 | Lodging |
| Palmer House a Hilton Hotel | $255.22 | 2019-12-09 | Lodging |
| Hamilton Park Advisory Council | $200.00 | 2019-10-07 | Donation |
| TMobile | $165.23 | 2019-11-22 | Telephone |
| TMobile | $160.18 | 2019-10-22 | Telephone |
| TMobile | $159.89 | 2019-12-23 | Telephone |
| AT&T Illinois | $155.00 | 2019-12-01 | Telephone |
| Constant Contact | $150.51 | 2019-12-02 | Email Services |
| Go Daddy.com | $145.35 | 2019-11-12 | Website |
| Southwest Airlines Co. | $140.98 | 2019-11-29 | Travel |
| Southwest Airlines Co. | $140.98 | 2019-11-29 | Travel |
| National Black Caucus of State Legislators | $100.00 | 2019-11-14 | Conference |
| Mail Chimp | $66.89 | 2019-11-14 | Email service |
| Mail Chimp | $66.89 | 2019-10-15 | Email service |
| Mail Chimp | $66.89 | 2019-12-16 | Email service |
| Go Daddy.com | $56.32 | 2019-11-12 | Website |
| Constant Contact | $50.17 | 2019-12-30 | Email Services |
| Uber | $46.66 | 2019-10-02 | Travel |
| Uber | $41.69 | 2019-10-03 | Travel |
| Uber | $36.19 | 2019-10-02 | Travel |
| Uber | $35.66 | 2019-10-03 | Travel |
| Bank of America | $35.00 | 2019-10-22 | Fees |
| Bank of America | $35.00 | 2019-10-17 | Fees |
| Bank of America | $35.00 | 2019-10-21 | Fees |
| Bank of America | $35.00 | 2019-10-21 | Fees |
| Bank of America | $35.00 | 2019-10-18 | Fees |
| Bank of America | $35.00 | 2019-10-22 | Fees |
| Uber | $28.55 | 2019-12-09 | Travel |
| Fort Lauderdale Marriott Harbor Beach Resort & Spa | $22.26 | 2019-12-09 | Food |
| Uber | $21.17 | 2019-12-09 | Travel |
| Uber | $18.97 | 2019-12-17 | Travel |
| Go Daddy.com | $18.17 | 2019-11-12 | Website |
| Uber | $16.78 | 2019-12-06 | Travel |
| Uber | $14.58 | 2019-12-04 | Travel |
| Uber | $14.21 | 2019-12-05 | Travel |
| Uber | $13.08 | 2019-12-09 | Travel |
| Uber | $12.00 | 2019-10-02 | Travel |
| Uber | $9.87 | 2019-12-09 | Travel |
| Uber | $8.60 | 2019-12-05 | Travel |
| Uber | $7.54 | 2019-12-05 | Travel |