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: 793581 | Committee: Friends of Sophia King
Document Information
| Filed Date | 2021-01-13 |
| Document Type | Quarterly |
| Reporting Period | 2020-10-01 to 2020-12-31 |
| Pages | 5 |
| Signer | Sophia King |
| Submitter | Hanah Jubeh |
Receipts (19 | $14,800.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Ernest Brown | $2,500.00 | 2020-10-02 | |
| Akerman LLP | $1,000.00 | 2020-10-16 | |
| 7742-48 Stony Island LLC | $1,000.00 | 2020-11-12 | |
| James Peterson | $1,000.00 | 2020-10-05 | |
| R.E.A. Masonry, LLC | $1,000.00 | 2020-11-12 | |
| Twenty Eleven Construction | $1,000.00 | 2020-11-12 | |
| Unison Consulting, Inc. | $1,000.00 | 2020-10-16 | |
| I.U.O.E. Local 150 Local Area Political Action Committee | $1,000.00 | 2020-11-12 | |
| Roofers & Waterproofers Local 11 PAC | $1,000.00 | 2020-10-29 | |
| AT&T Illinois Employee PAC | $750.00 | 2020-10-16 | |
| Peoples Gas Light & Coke | $500.00 | 2020-12-31 | |
| JI Industries Inc. | $500.00 | 2020-11-12 | |
| Bridgeport Steel Sales, Inc. | $500.00 | 2020-11-12 | |
| Chicago Concrete & Excavation | $500.00 | 2020-11-12 | |
| Cozen O'Connor | $500.00 | 2020-12-31 | |
| Adrienne White Faines | $300.00 | 2020-10-02 | |
| Keith Giles | $300.00 | 2020-10-02 | |
| Innovated Flooring Inc. | $250.00 | 2020-11-12 | |
| Vachon Harper-Young | $200.00 | 2020-10-02 |
Expenditures (9 | $6,957.21)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| P2 Consulting | $3,825.00 | 2020-12-29 | Consulting |
| Chicago Votes Action Fund | $1,000.00 | 2020-10-29 | Donation |
| AHF Body Chemistry | $1,000.00 | 2020-12-23 | Holiday gifts |
| Paya | $338.87 | 2020-10-02 | Credit Card Processing Fees |
| Paya | $305.52 | 2020-11-02 | Credit Card Processing Fees |
| NGP VAN | $159.38 | 2020-12-03 | Software |
| NGP VAN | $159.38 | 2020-10-05 | Software |
| NGP VAN | $159.38 | 2020-11-03 | Software |
| Paya | $9.68 | 2020-12-02 | Credit Card Processing Fees |