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: 926530 | Committee: Friends of Sonya Marie Harper
Document Information
| Filed Date | 2024-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2024-04-01 to 2024-06-30 |
| Pages | 17 |
| Signer | Sonya Harper |
| Submitter | Grainne Mahoney |
Receipts (9 | $27,476.78)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Democrats for the Illinois House | $11,738.39 | 2024-04-13 | Mailing |
| Democrats for the Illinois House | $11,738.39 | 2024-04-13 | Mailing |
| Anthony Daniels-Halisi | $1,000.00 | 2024-05-28 | |
| Gun Violence Prevention PAC | $1,000.00 | 2024-05-28 | |
| Chicago Land Operators Joint Labor-Mgmt PAC | $1,000.00 | 2024-05-28 | |
| McNeil Government Solutions | $250.00 | 2024-05-28 | |
| Gabrielle Lopez | $250.00 | 2024-05-28 | |
| West Suburban Teacher Union | $250.00 | 2024-05-28 | |
| Interstate Gas Supply, Inc | $250.00 | 2024-05-28 |
Expenditures (151 | $19,331.03)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| AirBnB | $1,082.62 | 2024-05-13 | Lodging |
| The Restorative Project | $1,000.00 | 2024-04-09 | Donation |
| United Airlines | $895.08 | 2024-05-14 | Air fare |
| AirBnB | $759.26 | 2024-05-06 | Lodging |
| Fairmont Le Chateau Frontenac | $628.34 | 2024-05-20 | Lodging |
| United Airlines | $503.43 | 2024-05-28 | Air fare |
| United Airlines | $503.43 | 2024-05-28 | Air fare |
| United Airlines | $503.43 | 2024-05-28 | Air fare |
| Ally | $490.34 | 2024-04-23 | Car Payment |
| Ally | $490.34 | 2024-05-23 | Car payment |
| Ally | $490.34 | 2024-06-25 | Car payment |
| Jesselyn Magana | $476.00 | 2024-04-03 | Campaign Work |
| AirBnB | $452.71 | 2024-04-15 | Lodging |
| AirBnB | $452.71 | 2024-04-02 | Lodging |
| EZ Tree Recycling | $433.00 | 2024-06-18 | Donation |
| Quicksilver Transportation | $400.00 | 2024-05-13 | Transportation |
| Cover Wallet | $375.00 | 2024-04-16 | Insurance |
| Euanie Reyes | $357.00 | 2024-04-26 | Campaign Work |
| AirBnB | $355.70 | 2024-05-06 | Lodging |
| Quicksilver Transportation | $350.00 | 2024-04-08 | Transportation |
| AirBnB | $320.23 | 2024-04-10 | Lodging |
| NGP VAN | $297.44 | 2024-04-12 | Robo calls |
| Intercontinental | $296.28 | 2024-05-21 | Lodging |
| Zoom Video Communications | $294.19 | 2024-04-05 | Subscription |
| 4Imprint | $266.52 | 2024-05-13 | Supplies |
| National Org of Black Elected Legislative Women | $250.00 | 2024-05-24 | Membership |
| Quicksilver Transportation | $250.00 | 2024-06-03 | Transportation |
| Quicksilver Transportation | $250.00 | 2024-04-22 | Transportation |
| Home Depot | $238.04 | 2024-06-17 | Supplies |
| AirBnB | $230.57 | 2024-05-06 | Lodging |
| 1-800-Flowers.com | $217.78 | 2024-06-03 | Supplies |
| National Org of Black Elected Legislative Women | $150.00 | 2024-05-24 | Membership |
| Blue Room Stream | $150.00 | 2024-04-24 | Subscription |
| Blue Room Stream | $150.00 | 2024-05-24 | Subscription |
| Mail Chimp | $143.88 | 2024-05-14 | Email Service |
| Mail Chimp | $143.88 | 2024-04-15 | Email Service |
| Mail Chimp | $143.88 | 2024-06-14 | Email Service |
| Wyndham | $139.77 | 2024-06-17 | Lodging |
| TMobile | $132.54 | 2024-04-22 | Phone |
| TMobile | $132.47 | 2024-05-21 | Phone |
| Wyndham | $131.98 | 2024-05-28 | Lodging |
| Starcrest Cleaner | $122.75 | 2024-05-14 | Supplies |
| Wyndham | $121.98 | 2024-05-31 | Lodging |
| Zoom Video Communications | $119.90 | 2024-06-05 | Subscription |
| Zoom Video Communications | $119.90 | 2024-05-06 | Subscription |
| Canva | $119.40 | 2024-05-06 | Subscription |
| Wyndham | $105.41 | 2024-05-29 | Lodging |
| Instacart | $100.67 | 2024-05-06 | Supplies |
| TMobile | $98.63 | 2024-06-21 | Phone |
| Instacart | $92.30 | 2024-04-15 | Supplies |