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: 873824 | Committee: Friends of Sonya Marie Harper
Document Information
| Filed Date | 2023-01-17 |
| Document Type | Quarterly |
| Reporting Period | 2022-10-01 to 2022-12-31 |
| Pages | 16 |
| Signer | Sonya Harper |
| Submitter | Grainne Mahoney |
Receipts (6 | $22,691.04)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Democrats for the Illinois House | $15,500.00 | 2022-10-27 | Polling |
| IVCA PAC | $2,500.00 | 2022-12-22 | |
| J and J Ventures Gaming LLC | $2,000.00 | 2022-12-22 | |
| AFSCME | $2,000.00 | 2022-12-22 | |
| Southern Wine and Spirits of America, Inc | $500.00 | 2022-12-22 | |
| Democrats for the Illinois House | $191.04 | 2022-10-27 | Walk Cards |
Expenditures (131 | $25,417.00)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Hilton Honolulu | $2,065.22 | 2022-12-15 | Lodging |
| Precision 1 on 1 Properties | $1,950.00 | 2022-11-16 | Rent |
| ComEd | $1,940.53 | 2022-12-15 | Utilities |
| Watts Landscaping | $1,850.00 | 2022-10-31 | Donation |
| MGM National Harbor | $989.94 | 2022-10-11 | Lodging |
| AT&T Illinois | $924.67 | 2022-10-21 | Phone |
| Bill Matrix | $831.37 | 2022-12-14 | Utilities |
| Nelson Wurth Consulting, LLC | $750.00 | 2022-12-27 | Campaign services |
| Bill Matrix | $579.21 | 2022-12-14 | Utilities |
| AT&T Illinois | $574.96 | 2022-10-19 | Phone |
| The Council of State Governments | $550.00 | 2022-10-25 | Conference Fee |
| United Transportation Union PAC | $546.00 | 2022-10-05 | Air fare |
| United Airlines | $546.00 | 2022-10-05 | Air fare |
| Geico | $494.65 | 2022-11-21 | Insurance |
| Frontier Airline | $492.96 | 2022-11-28 | Air fare |
| Ally | $490.34 | 2022-12-23 | Car lease |
| Ally | $490.34 | 2022-11-23 | Car Payment |
| Ally | $490.34 | 2022-10-25 | Car Payment |
| National Black Caucus of State Legislators | $475.00 | 2022-10-27 | Conference Fee |
| United Airlines | $441.20 | 2022-10-04 | Air fare |
| United Airlines | $441.20 | 2022-10-04 | Air fare |
| Wood Street Community Garden | $400.00 | 2022-10-02 | Donation |
| United Airlines | $365.00 | 2022-11-08 | Air fare |
| Planet Hollywood | $337.88 | 2022-12-05 | Lodging |
| Hilton Honolulu | $335.01 | 2022-10-28 | Lodging |
| Bill Matrix | $334.00 | 2022-12-07 | Utilities |
| ComEd | $327.43 | 2022-10-14 | Utilities |
| Walgreens | $305.02 | 2022-10-03 | Supplies |
| Jordan Bester | $300.00 | 2022-10-03 | Campaign Work |
| NGP VAN | $272.50 | 2022-10-28 | Robo calls |
| ComEd | $231.76 | 2022-12-15 | Utilities |
| TMobile | $229.21 | 2022-11-22 | Phone |
| TMobile | $207.49 | 2022-11-01 | Phone |
| TMobile | $182.25 | 2022-12-21 | Phone |
| County Market | $151.24 | 2022-11-16 | Supplies |
| Amazon | $143.31 | 2022-12-21 | Supplies |
| Geico | $127.41 | 2022-10-18 | Insurance |
| Zoom Video Communications | $119.90 | 2022-10-05 | Subscription |
| Zoom Video Communications | $119.90 | 2022-11-04 | Subscription |
| Zoom Video Communications | $119.90 | 2022-12-05 | Subscription |
| AT&T Illinois | $100.00 | 2022-10-28 | Phone |
| Amazon | $91.74 | 2022-10-31 | Supplies |
| Shell | $86.82 | 2022-10-11 | Fuel |
| Mail Chimp | $80.66 | 2022-10-14 | Website |
| Mail Chimp | $80.66 | 2022-11-14 | Email Service |
| Mail Chimp | $76.29 | 2022-12-14 | Email Service |
| Clark | $74.00 | 2022-10-24 | Fuel |
| Clark | $74.00 | 2022-11-29 | Fuel |
| Clark | $73.58 | 2022-11-07 | Fuel |
| Shell | $72.33 | 2022-10-13 | Fuel |