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: 852291 | Committee: Friends of Napoleon Harris
Document Information
| Filed Date | 2022-07-29 |
| Document Type | Quarterly |
| Reporting Period | 2022-04-01 to 2022-06-30 |
| Pages | 11 |
| Amended | Yes |
| Clarification | lost records found and report amended accordingly |
| Signer | BRANDON BROWN |
Receipts (20 | $24,535.86)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Marquis Energy, LLC | $5,000.00 | 2022-06-17 | |
| Cvs Health Corporation | $3,000.00 | 2022-04-20 | |
| Cheryl Uremovich | $2,500.00 | 2022-06-09 | |
| Ameren Illinois | $2,500.00 | 2022-06-17 | |
| Illinois Insurance PAC | $2,000.00 | 2022-06-17 | |
| CONTRACTORS FOR FREE ENTERPISE | $1,500.00 | 2022-06-09 | |
| Superior Ambulance Service, Inc | $1,000.00 | 2022-06-10 | |
| Zeneca Inc | $1,000.00 | 2022-06-09 | |
| Madiar government relations, LLC | $1,000.00 | 2022-06-17 | |
| Chempac | $1,000.00 | 2022-06-10 | |
| Michael Best Strategies | $885.86 | 2022-06-16 | Fund raising - food |
| Strategic Partnership Alliance LTD | $500.00 | 2022-06-10 | |
| Credit Union P.A.C | $500.00 | 2022-06-17 | |
| Vision M.A.I., LLC | $500.00 | 2022-06-10 | |
| Interstate Gas Supply | $500.00 | 2022-06-27 | |
| Raila & Associates PC | $250.00 | 2022-06-09 | |
| John C. Corrigan & Associates LLC | $250.00 | 2022-06-17 | |
| Robinson Engineering, LTD | $250.00 | 2022-06-10 | |
| Evans Advisory Group LLC | $250.00 | 2022-06-17 | |
| Raila & Associates PC | $150.00 | 2022-06-10 |
Expenditures (42 | $116,826.73)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| FOOD AND PAPER SUPPLY CO | $20,000.00 | 2022-06-27 | |
| UBS Financial Services Inc | $15,000.00 | 2022-05-02 | Principal payment |
| FOOD AND PAPER SUPPLY CO | $15,000.00 | 2022-05-13 | Payment for events |
| Yes Press | $14,860.00 | 2022-06-03 | Mailing |
| Napoleon Harris | $7,000.00 | 2022-05-11 | Repayment of campaign mail |
| Big Tuna Marketing | $5,407.28 | 2022-05-11 | Marketing materials |
| Shirelle Crosby | $5,000.00 | 2022-05-24 | Donation |
| Discount printers LLC | $3,785.00 | 2022-05-27 | Yard signs |
| Big Tuna Marketing | $3,084.00 | 2022-05-26 | Marketing materials |
| Discount printers LLC | $3,075.00 | 2022-05-03 | Yard signs |
| Outfront Media | $3,000.00 | 2022-06-09 | Advertising |
| Discount printers LLC | $2,605.00 | 2022-05-13 | Yard signs |
| Beggars Pizza (Harvey) | $2,500.00 | 2022-04-26 | Rent |
| Techniques | $2,000.00 | 2022-06-14 | Fathers day event |
| Cue Health Inc | $1,326.96 | 2022-06-24 | Covid Tests |
| Delta Airlines | $1,157.20 | 2022-06-13 | Travel |
| Neiman Marcus | $937.13 | 2022-05-09 | |
| Star Overhead Doors | $879.50 | 2022-05-05 | Repair |
| Rizza Cadillac | $852.27 | 2022-06-14 | Maintanence |
| Enterpises Rent a Car | $756.24 | 2022-05-24 | Rental |
| Courtney Alexander | $700.00 | 2022-06-24 | Donation |
| Rizza Cadillac | $680.36 | 2022-04-01 | Car maintenance |
| Cue Health Inc | $664.66 | 2022-04-27 | Covid tests |
| Cue Health Inc | $632.24 | 2022-04-12 | Covid tests |
| Sugar Factory | $587.42 | 2022-05-06 | Food |
| On Time Telecom | $581.18 | 2022-06-28 | Communications |
| Walts Foods | $579.04 | 2022-06-28 | Food for campaign workers |
| On Time Telecom | $577.26 | 2022-06-29 | Communications |
| Hyatt Regency Chicago | $490.69 | 2022-05-23 | Lodging |
| Cajun Boil & Bar | $463.69 | 2022-04-25 | Food |
| SOUTHWEST AIRLINES | $449.96 | 2022-06-13 | Air fare - candidate |
| United States Postal Service | $312.00 | 2022-05-27 | Mailing |
| On Time Telecom | $299.99 | 2022-06-13 | Communications |
| 3 steps sports | $295.00 | 2022-04-28 | Donation |
| Wyndham Springfield | $290.70 | 2022-04-11 | Lodging - candidate |
| Wyndham Springfield | $193.80 | 2022-04-04 | Lodging - candidate |
| R G Riley and Sons, Inc | $174.60 | 2022-05-17 | T-Shirts |
| Home Depot | $156.66 | 2022-05-11 | Supplies |
| Constant Contact | $125.00 | 2022-06-30 | Communications |
| Constant Contact | $125.00 | 2022-05-02 | Communications |
| Constant Contact | $125.00 | 2022-05-31 | Communications |
| Wyndham Springfield | $96.90 | 2022-04-07 | Lodging - candidate |