Quarterly
Filed Doc ID: 794422 | Committee: Friends of Sonya Marie Harper
Document Information
| Filed Date | 2021-01-15 |
| Document Type | Quarterly |
| Reporting Period | 2020-10-01 to 2020-12-31 |
| Pages | 12 |
| Signer | Sonya Harper |
| Submitter | Sarah Nelson |
Receipts (41 | $50,652.04)
| Donor | Amount | Date | Description |
|---|---|---|---|
| IPACE | $10,000.00 | 2020-10-29 | |
| Friends of Michael J. Madigan | $5,000.00 | 2020-12-15 | |
| SEIU Healthcare Illinois Indiana PAC | $3,000.00 | 2020-10-29 | |
| LS Power Tomorrow, LLC | $2,500.00 | 2020-10-29 | |
| Associated Beer Distributors of Illinois PAC | $2,000.00 | 2020-10-29 | |
| Bayer | $2,000.00 | 2020-10-29 | |
| Chicago Land Operators Joint Labor-Mgmt PAC | $2,000.00 | 2020-12-15 | |
| Illinois Trial Lawyers Association PAC | $2,000.00 | 2020-10-29 | |
| Comcast | $2,000.00 | 2020-10-29 | |
| Ameren | $2,000.00 | 2020-12-15 | |
| Caremark Rx Inc | $1,000.00 | 2020-12-15 | |
| Amazon.com Services, LLC | $1,000.00 | 2020-10-29 | |
| Illinois Federation of Teachers COPE | $1,000.00 | 2020-10-29 | |
| IOGA PAC | $1,000.00 | 2020-10-29 | |
| IBEW Local 15 | $1,000.00 | 2020-12-15 | |
| Community BankPac | $1,000.00 | 2020-10-29 | |
| Health Care Service Corporation Employees' PAC | $1,000.00 | 2020-10-29 | |
| Committee to Elect Jay Hoffman | $1,000.00 | 2020-10-29 | |
| TMobile | $751.38 | 2020-10-26 | Refund |
| Norfolk Southern Corporation | $750.00 | 2020-10-29 | |
| Illinois Action Committee for Rural Electrification | $750.00 | 2020-10-29 | |
| Phillips 66 | $500.66 | 2020-10-29 | |
| Centene Management Company LLC | $500.00 | 2020-10-29 | |
| The Boeing Company PAC | $500.00 | 2020-12-15 | |
| NRG Energy Inc | $500.00 | 2020-12-15 | |
| Illinois Soybean Growers PAC | $500.00 | 2020-12-15 | |
| Manufacturers' PAC | $500.00 | 2020-10-29 | |
| Realtor PAC | $500.00 | 2020-10-29 | |
| Illinois State Medical Society PAC | $500.00 | 2020-10-29 | |
| Illinois Beef Association PAC | $500.00 | 2020-10-29 | |
| Julie Curry | $500.00 | 2020-10-29 | |
| PepsiCo | $500.00 | 2020-10-29 | |
| Paul L Williams & Assoc. | $350.00 | 2020-10-29 | |
| Grain and Feed Legislative Council for Better Govt | $300.00 | 2020-10-29 | |
| Planned Parenthood Illinois Action PAC | $250.00 | 2020-10-29 | |
| Nicor Gas | $250.00 | 2020-12-15 | |
| GEO Care LLC PAC | $250.00 | 2020-12-15 | |
| Stricklin & Associates, Inc. | $250.00 | 2020-12-15 | |
| TJM Consulting Inc. | $250.00 | 2020-10-29 | |
| Nekritz Amdor Consulting, LLC | $250.00 | 2020-10-29 | |
| Plumbers Local 130 Political Fund | $250.00 | 2020-12-15 |
Expenditures (34 | $15,690.32)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Supporters of Jack D Franks | $5,000.00 | 2020-10-28 | Contribution |
| Illini Country Club | $3,339.35 | 2020-11-15 | Event |
| TMobile | $751.38 | 2020-10-22 | Office equipment |
| Nelson Wurth Consulting, LLC | $750.00 | 2020-10-06 | Campaign services |
| Nelson Wurth Consulting, LLC | $750.00 | 2020-12-16 | Campaign services |
| Precision 1 on 1 Properties | $720.60 | 2020-11-23 | Rent |
| Precision 1 on 1 Properties | $720.60 | 2020-12-23 | Rent |
| Precision 1 on 1 Properties | $720.60 | 2020-10-20 | Rent |
| City of Springfield | $437.41 | 2020-11-30 | Fee |
| Dick's | $252.70 | 2020-10-20 | Office supplies |
| National Black Caucus of State Legislators | $250.00 | 2020-11-30 | Donation |
| Amazon | $240.11 | 2020-12-04 | Office supplies |
| Zoom Video Communications | $208.10 | 2020-11-06 | Teleconference software |
| Zoom Video Communications | $208.10 | 2020-10-05 | Teleconference software |
| Zoom Video Communications | $208.10 | 2020-12-07 | Teleconference software |
| Ameren | $156.58 | 2020-11-30 | Utilities |
| Amazon | $106.24 | 2020-10-06 | Office supplies |
| TMobile | $91.00 | 2020-11-06 | Telephone |
| Mail Chimp | $70.23 | 2020-12-14 | Email service |
| Mail Chimp | $70.23 | 2020-11-16 | Email service |
| Mail Chimp | $66.89 | 2020-10-14 | Email service |
| Highsplash Citgo | $59.88 | 2020-11-12 | Fuel |
| AT&T | $55.00 | 2020-11-13 | Telephone |
| AT&T | $55.00 | 2020-12-14 | Telephone |
| AT&T | $55.00 | 2020-10-14 | Telephone |
| Highsplash Citgo | $54.55 | 2020-10-29 | Fuel |
| Clark 4042 | $52.31 | 2020-12-09 | Fuel |
| Clark 4042 | $48.53 | 2020-10-13 | Fuel |
| Highsplash Citgo | $47.95 | 2020-12-21 | Fuel |
| Clark 4042 | $45.09 | 2020-11-30 | Fuel |
| Highsplash Citgo | $36.86 | 2020-10-13 | Fuel |
| Clark 4042 | $34.00 | 2020-12-21 | Fuel |
| Clark 4042 | $20.71 | 2020-11-09 | Fuel |
| Clark 4042 | $7.22 | 2020-12-21 | Food |