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: 889616 | Committee: Friends of Sonya Marie Harper
Document Information
| Filed Date | 2023-07-09 |
| Document Type | Quarterly |
| Reporting Period | 2023-01-01 to 2023-03-31 |
| Pages | 18 |
| Amended | Yes |
| Clarification | Corrected erroneous expenditure |
| Signer | Sonya Harper |
| Submitter | Grainne Mahoney |
Receipts (7 | $12,500.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Chicago Land Operators Joint Labor-Mgmt PAC | $5,000.00 | 2023-01-09 | |
| LIUNA Chicago Laborers DC PAC | $3,000.00 | 2023-01-09 | |
| Ameren | $3,000.00 | 2023-01-09 | |
| IFSA PAC | $500.00 | 2023-01-09 | |
| The Boeing Company PAC | $500.00 | 2023-01-09 | |
| Vertex Pharmaceuticals Inc. | $250.00 | 2023-01-09 | |
| People's Gas Light & Coke | $250.00 | 2023-01-09 |
Expenditures (160 | $23,432.74)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Precision 1 on 1 Properties | $1,300.00 | 2023-03-22 | Rent |
| Precision 1 on 1 Properties | $1,300.00 | 2023-02-15 | Rent |
| Renaissance Montgomery | $1,253.35 | 2023-03-08 | Lodging |
| Lamont Robinson for Alderman | $1,000.00 | 2023-02-23 | Contribution |
| American Airlines | $952.05 | 2023-03-02 | Air fare |
| Delta Airlines | $554.80 | 2023-02-21 | Air fare |
| AirBnB | $550.81 | 2023-01-26 | Rent |
| Marriott | $548.60 | 2023-01-17 | Lodging |
| United Airlines | $512.20 | 2023-01-12 | Air fare |
| Friends of Gloria Williams for 15th Ward Committemen | $500.00 | 2023-02-22 | Contribution |
| Friends of Stephanie Coleman | $500.00 | 2023-02-27 | Contribution |
| Ally | $490.34 | 2023-02-23 | Car lease |
| Ally | $490.34 | 2023-01-24 | Car lease |
| Ally | $490.34 | 2023-03-23 | Car lease |
| Wood Street Community Garden | $465.00 | 2023-01-26 | Donation |
| Geico | $385.63 | 2023-02-27 | Insurance |
| Ameren | $360.74 | 2023-02-27 | Utilities |
| Conference Direct | $350.00 | 2023-02-21 | Conference Fee |
| Replay Lounge | $343.00 | 2023-01-12 | Meals |
| Illinois Secretary of State | $308.80 | 2023-01-17 | Fee |
| United Airlines | $291.60 | 2023-01-12 | Air fare |
| NGP VAN | $272.50 | 2023-01-17 | Robo calls |
| NGP VAN | $272.50 | 2023-02-28 | Robo calls |
| NGP VAN | $272.50 | 2023-01-17 | Robo calls |
| NGP VAN | $272.50 | 2023-01-17 | Robo calls |
| NGP VAN | $272.50 | 2023-01-17 | Robo calls |
| NGP VAN | $272.50 | 2023-01-17 | Robo calls |
| NGP VAN | $272.50 | 2023-03-02 | Robo calls |
| NGP VAN | $272.50 | 2023-01-17 | Robo calls |
| NGP VAN | $272.50 | 2023-01-20 | Robo calls |
| NGP VAN | $272.50 | 2023-01-17 | Robo calls |
| NGP VAN | $272.50 | 2023-01-17 | Robo calls |
| City of Chicago Utilities | $250.00 | 2023-02-16 | Utilities |
| Ameren | $242.32 | 2023-01-03 | Utilities |
| AT&T | $209.70 | 2023-01-03 | Phone |
| Cherli Montgomery | $200.00 | 2023-02-21 | Campaign Work |
| AT&T | $200.00 | 2023-03-17 | Phone |
| AT&T | $199.98 | 2023-02-09 | Phone |
| Alder Security | $199.95 | 2023-03-13 | Security |
| TMobile | $199.07 | 2023-01-23 | Phone |
| TMobile | $193.50 | 2023-02-21 | Phone |
| TMobile | $182.46 | 2023-03-21 | Phone |
| Quicksilver Transportation | $180.00 | 2023-02-10 | Transportation |
| AT&T | $162.43 | 2023-01-30 | Phone |
| County Market | $141.27 | 2023-02-02 | Supplies |
| American Airlines | $132.89 | 2023-03-02 | Air fare |
| $128.54 | 2023-03-01 | Software | |
| Quicksilver Transportation | $125.00 | 2023-03-13 | Transportation |
| Quicksilver Transportation | $125.00 | 2023-03-24 | Transportation |
| County Market | $124.13 | 2023-02-21 | Supplies |