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: 806004 | Committee: Friends of Sonya Marie Harper
Document Information
| Filed Date | 2021-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2021-01-01 to 2021-03-31 |
| Pages | 12 |
| Signer | Sonya Harper |
| Submitter | Sarah Nelson |
Receipts (8 | $7,260.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| IOGA PAC | $1,000.00 | 2021-03-09 | |
| Public Sector Solutions LLC | $1,000.00 | 2021-03-09 | |
| Bayer | $1,000.00 | 2021-03-09 | |
| RAI Services Company | $1,000.00 | 2021-03-11 | |
| JDRC Managed Services, LLC | $1,000.00 | 2021-03-11 | |
| HAP Incorporated | $1,000.00 | 2021-03-11 | |
| McGuireWoods Federal PAC | $760.00 | 2021-03-11 | |
| Turing Strategies LLC | $500.00 | 2021-03-11 |
Expenditures (81 | $12,851.73)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Autonation | $3,000.00 | 2021-03-08 | Transportation |
| Capitol One Auto | $1,500.00 | 2021-03-15 | Transportation |
| Best Buy | $803.33 | 2021-02-11 | Office equipment |
| Precision 1 on 1 Properties | $720.60 | 2021-03-22 | Rent |
| Precision 1 on 1 Properties | $720.60 | 2021-01-21 | Rent |
| Precision 1 on 1 Properties | $720.60 | 2021-02-19 | Rent |
| AirBnB | $500.00 | 2021-01-11 | Lodging |
| Hotel Indigo Atlanta | $434.10 | 2021-01-04 | Lodging |
| Amazon | $330.74 | 2021-02-16 | Office supplies |
| Amazon | $286.57 | 2021-03-08 | Office supplies |
| 1-800-Flowers.com | $263.65 | 2021-02-04 | Flowers |
| Friends of Titianna Ammons | $250.00 | 2021-01-15 | Contribution |
| County Market | $241.38 | 2021-01-14 | Food |
| TMobile | $213.55 | 2021-03-17 | Telephone |
| Zoom Video Communications | $208.10 | 2021-01-07 | Teleconference software |
| GoFundMe | $200.00 | 2021-02-01 | Donation to Shavette McNair |
| TMobile | $197.20 | 2021-01-15 | Telephone |
| Illinois Secretary of State | $153.38 | 2021-02-25 | Car registration fees |
| Zoom Video Communications | $110.00 | 2021-02-05 | Teleconference software |
| Zoom Video Communications | $110.00 | 2021-03-05 | Teleconference software |
| AT&T | $104.25 | 2021-03-12 | Telephone |
| Best Buy | $99.99 | 2021-02-11 | Office equipment |
| Amazon | $86.69 | 2021-03-08 | Office supplies |
| Door Dash | $85.45 | 2021-01-04 | Food |
| Mail Chimp | $70.23 | 2021-03-15 | Email service |
| Mail Chimp | $70.23 | 2021-01-14 | Email service |
| Mail Chimp | $70.23 | 2021-02-16 | Email service |
| Best Buy | $60.35 | 2021-02-16 | Office supplies |
| AT&T | $55.00 | 2021-03-15 | Telephone |
| AT&T | $55.00 | 2021-01-12 | Telephone |
| AT&T | $55.00 | 2021-02-10 | Telephone |
| Best Buy | $52.67 | 2021-02-11 | Office supplies |
| Constant Contact | $51.86 | 2021-02-25 | Email service |
| Constant Contact | $51.86 | 2021-03-29 | Email service |
| Constant Contact | $51.86 | 2021-01-28 | Email service |
| Uber | $43.90 | 2021-03-10 | Transportation |
| Door Dash | $42.02 | 2021-02-11 | Food |
| Clark 4042 | $38.00 | 2021-03-22 | Fuel |
| Clark 4042 | $34.29 | 2021-03-17 | Fuel |
| Door Dash | $34.29 | 2021-01-26 | Food |
| Clark 4042 | $34.29 | 2021-03-29 | Fuel |
| Door Dash | $33.65 | 2021-03-24 | Food |
| Door Dash | $33.43 | 2021-01-19 | Food |
| Door Dash | $33.43 | 2021-01-25 | Food |
| Door Dash | $29.98 | 2021-03-25 | Food |
| Door Dash | $27.24 | 2021-02-22 | Food |
| Door Dash | $26.64 | 2021-02-16 | Food |
| Door Dash | $25.15 | 2021-02-01 | Food |
| Uber | $23.32 | 2021-02-23 | Transportation |
| Door Dash | $22.68 | 2021-03-24 | Food |