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: 900630 | Committee: Friends of Sonya Marie Harper
Document Information
| Filed Date | 2023-10-16 |
| Document Type | Quarterly |
| Reporting Period | 2023-07-01 to 2023-09-30 |
| Pages | 12 |
| Signer | Sonya Harper |
| Submitter | Grainne Mahoney |
Receipts (8 | $4,920.65)
| Donor | Amount | Date | Description |
|---|---|---|---|
| CVS Health | $2,000.00 | 2023-09-14 | |
| SEIU Healthcare Illinois Indiana PAC | $750.00 | 2023-08-20 | |
| PepsiCo | $500.00 | 2023-08-20 | |
| Clean Energy Illinois | $500.00 | 2023-08-20 | |
| GR Consulting LLC | $500.00 | 2023-09-14 | |
| Democrats for the Illinois House | $270.65 | 2023-09-28 | Walk Cards |
| Democrats for the Illinois House | $200.00 | 2023-09-28 | Graphic Design |
| Illinois CPA's for Political Action | $200.00 | 2023-09-14 |
Expenditures (104 | $12,339.65)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Marriott Indianapolis | $1,092.52 | 2023-08-18 | Lodging |
| Hotel Indigo | $932.20 | 2023-07-14 | Lodging |
| Precision 1 on 1 Properties | $650.00 | 2023-07-18 | Rent |
| Ally | $490.34 | 2023-08-23 | Car lease |
| Ally | $490.34 | 2023-09-25 | Car lease |
| Ally | $490.34 | 2023-07-25 | Car lease |
| American Airlines | $484.79 | 2023-08-25 | Air fare |
| Ena Jones Catering | $415.00 | 2023-07-14 | Meals |
| Southwest Airlines Co. | $363.96 | 2023-09-29 | Air fare |
| Lilly Signs | $356.00 | 2023-08-02 | Supplies |
| Marriott Indianapolis | $294.84 | 2023-08-11 | Lodging |
| Geico | $290.46 | 2023-07-10 | Insurance |
| NGP VAN | $272.50 | 2023-08-02 | Robo calls |
| NGP VAN | $272.50 | 2023-09-05 | Robo calls |
| NGP VAN | $272.50 | 2023-07-03 | Robo calls |
| Geico | $239.37 | 2023-09-27 | Insurance |
| Geico | $239.26 | 2023-08-09 | Insurance |
| TMobile | $227.62 | 2023-08-04 | Phone |
| City of Springfield | $222.12 | 2023-07-20 | Utilities |
| TMobile | $208.45 | 2023-09-25 | Phone |
| TMobile | $201.80 | 2023-08-07 | Phone |
| Bank of America | $200.00 | 2023-07-05 | Fee |
| Clearme | $189.00 | 2023-08-18 | Subscription |
| TMobile | $184.00 | 2023-07-03 | Phone |
| Instacart | $173.84 | 2023-09-06 | Supplies |
| Instacart | $150.51 | 2023-07-17 | Supplies |
| Instacart | $124.48 | 2023-09-18 | Supplies |
| Zoom Video Communications | $119.90 | 2023-07-05 | Subscription |
| Zoom Video Communications | $119.90 | 2023-09-05 | Subscription |
| Zoom Video Communications | $119.90 | 2023-08-07 | Subscription |
| Karen Camper for Mayor | $100.00 | 2023-09-01 | Donation |
| Karen Camper for Mayor | $100.00 | 2023-07-19 | Donation |
| Instacart | $98.24 | 2023-07-17 | Supplies |
| Mail Chimp | $94.83 | 2023-08-14 | Email Service |
| Mail Chimp | $94.83 | 2023-09-14 | Email Service |
| Mail Chimp | $94.83 | 2023-07-14 | Email Service |
| Uber | $88.71 | 2023-07-03 | Transportation |
| Instacart | $77.83 | 2023-07-19 | Supplies |
| Uber | $74.96 | 2023-08-04 | Transportation |
| Clark 4042 | $74.00 | 2023-07-31 | Fuel |
| Amazon | $73.31 | 2023-07-28 | Supplies |
| Uber | $72.98 | 2023-08-04 | Transportation |
| Clark 4042 | $71.44 | 2023-07-24 | Fuel |
| AT&T Illinois | $71.00 | 2023-09-12 | Phone |
| Uber | $70.06 | 2023-08-31 | Transportation |
| AT&T Illinois | $66.00 | 2023-08-14 | Phone |
| AT&T Illinois | $66.00 | 2023-07-13 | Phone |
| Uber | $63.46 | 2023-07-10 | Transportation |
| Uber | $60.99 | 2023-08-07 | Transportation |
| Uber | $57.41 | 2023-08-17 | Transportation |