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: 862301 | Committee: Friends of Sonya Marie Harper
Document Information
| Filed Date | 2022-10-17 |
| Document Type | Quarterly |
| Reporting Period | 2022-07-01 to 2022-09-30 |
| Pages | 15 |
| Signer | Sonya Harper |
| Submitter | Grainne Mahoney |
Receipts (9 | $6,922.68)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Amazon.com Services, LLC | $1,500.00 | 2022-08-15 | |
| Amazon.com Services, LLC | $1,500.00 | 2022-08-15 | |
| Lamont Robinson | $1,000.00 | 2022-07-14 | |
| Christopher Stone | $1,000.00 | 2022-07-14 | |
| The Home Depot Inc, PAC | $750.00 | 2022-08-15 | |
| Illinois American Water Co PAC | $500.00 | 2022-07-14 | |
| Sierra Club IL Chapter PAC | $272.68 | 2022-07-01 | Mailing |
| Illinois CPA's for Political Action | $200.00 | 2022-07-14 | |
| Illinois CPA's for Political Action | $200.00 | 2022-08-15 |
Expenditures (123 | $25,582.59)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Kingdom Avenue | $3,500.00 | 2022-07-28 | Donation |
| Embassy Suites Denver | $2,117.05 | 2022-08-08 | Lodging |
| Amazon.com Services, LLC | $1,500.00 | 2022-08-17 | Returned Check |
| Precision 1 on 1 Properties | $1,300.00 | 2022-07-22 | Rent |
| AT&T Illinois | $871.75 | 2022-08-29 | Phone |
| AirBnB | $848.02 | 2022-09-22 | Lodging |
| Nelson Wurth Consulting, LLC | $750.00 | 2022-08-15 | Campaign services |
| National Conference of State Legislators | $750.00 | 2022-07-25 | Conference Fee |
| Nelson Wurth Consulting, LLC | $750.00 | 2022-08-15 | Campaign services |
| Nelson Wurth Consulting, LLC | $750.00 | 2022-08-15 | Campaign services |
| Leonardo Saveedra | $698.00 | 2022-07-05 | Campaign Work |
| Direct Leverage | $600.00 | 2022-07-05 | Campaign services |
| United Airlines | $515.90 | 2022-08-23 | Air fare |
| Requested Gavino | $500.00 | 2022-07-05 | Campaign Work |
| Ally | $490.34 | 2022-09-23 | Car payment |
| Ally | $490.34 | 2022-08-23 | Car payment |
| Precision 1 on 1 Properties | $490.34 | 2022-07-25 | Rent |
| United Airlines | $430.20 | 2022-09-23 | Air fare |
| United Airlines | $363.70 | 2022-08-01 | Air fare |
| Chick-Fil-A | $351.22 | 2022-09-29 | Meals |
| Conference Direct | $350.00 | 2022-09-20 | Fee |
| Delta Airlines | $300.18 | 2022-09-19 | Air fare |
| National Harbor | $293.82 | 2022-09-21 | Lodging |
| ComEd | $292.70 | 2022-07-20 | Utilities |
| ComEd | $247.75 | 2022-07-19 | Utilities |
| Geico | $244.59 | 2022-07-11 | Insurance |
| Geico | $244.59 | 2022-08-09 | Insurance |
| TMobile | $232.90 | 2022-09-21 | Phone |
| Southwest Airlines Co. | $230.00 | 2022-07-11 | Air fare |
| AT&T Illinois | $220.00 | 2022-07-25 | Phone |
| Ava's Flowers | $207.80 | 2022-07-18 | Supplies |
| TMobile | $206.04 | 2022-07-21 | Phone |
| Congressional Black Caucus Foundation | $203.80 | 2022-09-28 | Fee |
| AT&T Illinois | $198.98 | 2022-07-06 | Phone |
| CCI Express Inn | $189.97 | 2022-08-17 | Lodging |
| Clearme | $179.00 | 2022-08-18 | Subscription |
| Fast Track | $169.99 | 2022-08-16 | Software |
| AT&T Illinois | $165.23 | 2022-09-26 | Phone |
| TMobile | $144.52 | 2022-08-22 | Phone |
| Geico | $127.35 | 2022-09-09 | Insurance |
| Zoom Video Communications | $119.90 | 2022-09-06 | Subscription |
| Family Dollar | $114.75 | 2022-07-25 | Supplies |
| Zoom Video Communications | $110.00 | 2022-07-05 | Subscription |
| Zoom Video Communications | $110.00 | 2022-08-05 | Subscription |
| Delta Airlines | $100.00 | 2022-09-07 | Air fare |
| Highsplash Citgo | $97.75 | 2022-09-06 | Fuel |
| Amazon | $94.80 | 2022-08-19 | Supplies |
| Highsplash Citgo | $90.57 | 2022-07-25 | Fuel |
| Uber | $86.03 | 2022-08-01 | Transportation |
| Mail Chimp | $85.27 | 2022-07-14 | Website |