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: 892112 | Committee: Friends of Sonya Marie Harper
Document Information
| Filed Date | 2023-07-17 |
| Document Type | Quarterly |
| Reporting Period | 2023-04-01 to 2023-06-30 |
| Pages | 18 |
| Signer | Sonya Harper |
| Submitter | Grainne Mahoney |
Receipts (7 | $3,884.21)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Wine & Spirits Distributors of IL PAC | $1,000.00 | 2023-06-30 | |
| Breakthru Bev Illinois | $1,000.00 | 2023-06-30 | |
| Illinois Pork Producers Assn State Pork PAC | $500.00 | 2023-06-30 | |
| Nicor Gas | $500.00 | 2023-06-30 | |
| Home Depot | $484.21 | 2023-05-18 | Refund |
| Illinois CPA's for Political Action | $200.00 | 2023-06-30 | |
| Illinois CPA's for Political Action | $200.00 | 2023-06-30 |
Expenditures (162 | $25,315.54)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Precision 1 on 1 Properties | $1,300.00 | 2023-06-16 | Rent |
| Hilton London | $1,282.99 | 2023-04-17 | Lodging |
| Watts Landscaping | $1,200.00 | 2023-04-05 | Donation |
| AT&T | $1,188.90 | 2023-05-11 | Phone |
| Fairmont El San Juan | $1,040.95 | 2023-06-27 | Lodging |
| Bill Matrix | $846.91 | 2023-05-11 | Utilities |
| Precision 1 on 1 Properties | $700.00 | 2023-04-06 | Rent |
| National Conference of State Legislators | $699.00 | 2023-06-08 | Conference Fee |
| Graduate Hotel | $675.74 | 2023-06-12 | Lodging |
| Home Depot | $611.20 | 2023-06-02 | Supplies |
| Marquis Who's Who | $506.12 | 2023-05-15 | Subscription |
| Ally | $490.34 | 2023-04-25 | Car lease |
| Ally | $490.34 | 2023-05-23 | Car lease |
| Ally | $490.34 | 2023-06-23 | Car lease |
| Home Depot | $484.21 | 2023-05-17 | Supplies |
| Home Depot | $459.71 | 2023-05-17 | Supplies |
| American Airlines | $445.80 | 2023-06-02 | Air fare |
| The Council of State Governments | $425.00 | 2023-05-10 | Conference Fee |
| American Airlines | $422.40 | 2023-06-02 | Air fare |
| American Airlines | $422.40 | 2023-06-02 | Air fare |
| Cover Wallet | $400.00 | 2023-04-14 | Insurance |
| 4Imprint | $388.96 | 2023-04-27 | Supplies |
| Fairmont El San Juan | $382.78 | 2023-05-01 | Lodging |
| AT&T | $333.38 | 2023-05-11 | Phone |
| Geico | $290.48 | 2023-06-09 | Insurance |
| Geico | $290.48 | 2023-04-10 | Insurance |
| Geico | $290.48 | 2023-05-09 | Insurance |
| Precision 1 on 1 Properties | $290.00 | 2023-05-08 | Rent |
| Zoom Video Communications | $283.29 | 2023-04-05 | Subscription |
| NGP VAN | $272.50 | 2023-06-02 | Software |
| NGP VAN | $272.50 | 2023-05-02 | Software |
| NGP VAN | $272.50 | 2023-04-03 | Software |
| United Airlines | $257.80 | 2023-06-05 | Air fare |
| Commonwealth Edison Company | $232.06 | 2023-05-12 | Utilities |
| Omni Providence Hotel | $217.35 | 2023-06-06 | Lodging |
| Ameren | $200.93 | 2023-05-18 | Utilities |
| TMobile | $184.32 | 2023-05-22 | Phone |
| Family Dollar | $182.63 | 2023-05-05 | Supplies |
| American Airlines | $180.00 | 2023-04-13 | Air fare |
| Sunshine Sundries | $179.75 | 2023-06-20 | Supplies |
| Uber | $167.10 | 2023-06-12 | Transportation |
| Renaissance Hotel Chicago | $160.00 | 2023-06-20 | Lodging |
| Quicksilver Transportation | $160.00 | 2023-05-12 | Transportation |
| County Market | $154.47 | 2023-04-24 | Supplies |
| County Market | $151.25 | 2023-05-02 | Supplies |
| TMobile | $143.00 | 2023-04-21 | Phone |
| County Market | $137.71 | 2023-05-15 | Supplies |
| Family Dollar | $129.07 | 2023-05-08 | Supplies |
| Quicksilver Transportation | $125.00 | 2023-05-31 | Transportation |
| Quicksilver Transportation | $125.00 | 2023-05-01 | Transportation |