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: 831086 | Committee: Friends of Sonya Marie Harper
Document Information
| Filed Date | 2022-01-17 |
| Document Type | Quarterly |
| Reporting Period | 2021-10-01 to 2021-12-31 |
| Pages | 13 |
| Signer | Sonya Harper |
| Submitter | Grainne Mahoney |
Receipts (1 | $650.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| National Conference of State Legislators | $650.00 | 2021-11-03 | Refund |
Expenditures (130 | $13,417.12)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Precision 1 on 1 Properties | $1,338.00 | 2021-12-23 | Rent |
| Hyatt Centric | $792.93 | 2021-10-12 | Lodging |
| National Conference of State Legislators | $650.00 | 2021-10-20 | Conference Fee |
| The Mayflower Hotel | $610.27 | 2021-10-05 | Lodging |
| Ally | $490.34 | 2021-11-23 | Car Payment |
| Ally | $490.34 | 2021-12-23 | Car payment |
| Ally | $490.34 | 2021-10-25 | Car Payment |
| National Black Caucus of State Legislators | $475.00 | 2021-11-30 | Conference Fee |
| TMobile | $404.82 | 2021-12-07 | Phone |
| TMobile | $381.23 | 2021-10-12 | Phone |
| Ameren | $364.45 | 2021-12-24 | Utilities |
| United Airlines | $341.80 | 2021-10-04 | Transportation |
| United Airlines | $341.80 | 2021-10-04 | Transportation |
| Delta Airlines | $307.40 | 2021-11-29 | Transportation |
| Walt Disney World Resorts | $276.75 | 2021-10-25 | Lodging |
| Target | $265.72 | 2021-10-27 | Office supplies |
| TMobile | $201.58 | 2021-12-31 | Phone |
| Marriot Atlanta | $200.13 | 2021-12-01 | Lodging |
| Delta Airlines | $197.40 | 2021-11-29 | Transportation |
| Geico | $194.55 | 2021-10-12 | Insurance |
| Geico | $194.55 | 2021-11-09 | Insurance |
| Geico | $194.55 | 2021-12-09 | Insurance |
| Marriot Atlanta | $190.55 | 2021-12-06 | Lodging |
| United Airlines | $186.40 | 2021-10-01 | Transportation |
| American Airlines | $138.40 | 2021-11-10 | Transportation |
| American Airlines | $138.40 | 2021-11-10 | Transportation |
| City of Springfield | $115.40 | 2021-12-02 | Utilities |
| Zoom Video Communications | $110.00 | 2021-11-04 | Subscription |
| Zoom Video Communications | $110.00 | 2021-12-06 | Subscription |
| Zoom Video Communications | $110.00 | 2021-10-04 | Subscription |
| Uber | $108.93 | 2021-10-12 | Transportation |
| United Airlines | $102.00 | 2021-12-09 | Transportation |
| Go Daddy.com | $80.68 | 2021-11-12 | Website |
| Uber | $75.38 | 2021-11-22 | Transportation |
| Uber | $73.60 | 2021-10-04 | Transportation |
| Mail Chimp | $72.60 | 2021-10-14 | Subscription |
| Mail Chimp | $72.60 | 2021-11-15 | Subscription |
| Mail Chimp | $72.60 | 2021-12-14 | Subscription |
| Amazon | $70.15 | 2021-11-17 | Office supplies |
| City of Springfield | $63.92 | 2021-12-24 | Utilities |
| City of Springfield | $63.92 | 2021-12-24 | Utilities |
| Uber | $60.45 | 2021-11-17 | Transportation |
| AT&T | $58.00 | 2021-11-12 | Phone |
| AT&T | $58.00 | 2021-12-14 | Phone |
| AT&T | $58.00 | 2021-10-12 | Phone |
| Uber | $56.28 | 2021-10-07 | Transportation |
| Uber | $55.98 | 2021-11-18 | Transportation |
| Uber Eats | $55.94 | 2021-11-01 | Food & beverage |
| United Airlines | $53.40 | 2021-11-12 | Transportation |
| United Airlines | $53.40 | 2021-11-12 | Transportation |