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: 946769 | Committee: Friends of Sharon Chung
Document Information
| Filed Date | 2024-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2024-07-01 to 2024-09-30 |
| Pages | 15 |
| Signer | Alex Campbell |
Receipts (76 | $704,337.91)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Boettcher Melanie | $1,000.00 | 2024-09-18 | |
| State Farm Federal PAC | $1,000.00 | 2024-09-23 | |
| Spirit PAC | $1,000.00 | 2024-09-03 | |
| Accel Entertainment Gaming, LLC | $1,000.00 | 2024-09-18 | |
| Illinois Corn Growers Association | $1,000.00 | 2024-09-03 | |
| Friends of Janet Yang Rohr | $1,000.00 | 2024-09-03 | |
| Sharon Healthcare Complex | $550.00 | 2024-09-03 | |
| Cornerstone Government Affairs, Inc. | $500.00 | 2024-08-13 | |
| McGuireWoods Federal PAC Fund | $500.00 | 2024-08-13 | |
| Humana | $500.00 | 2024-08-13 | |
| The Citadel of Sterling | $385.00 | 2024-09-26 | |
| The Waterford Care Center | $385.00 | 2024-09-26 | |
| Warren Park Health & Living Center | $385.00 | 2024-09-26 | |
| The Citadel of Skokie | $385.00 | 2024-09-26 | |
| John Muirhead | $250.00 | 2024-08-22 | |
| Friends of Jim Rogal | $250.00 | 2024-09-18 | |
| Camille Cole | $250.00 | 2024-09-16 | |
| Bruce Broughton | $250.00 | 2024-09-03 | |
| John W Protzman | $250.00 | 2024-08-23 | |
| ISRI Mid-America Chapter | $250.00 | 2024-09-23 | |
| Karen Schmidt | $250.00 | 2024-09-18 | |
| Hannah Eisner | $250.00 | 2024-09-21 | |
| Salvi, Schostok & Pritchard | $125.00 | 2024-09-26 | |
| Cooney & Conway | $125.00 | 2024-09-26 | |
| Clifford Law Offices | $125.00 | 2024-09-26 | |
| Democratic Party of Illinois | $100.00 | 2024-09-02 | Mailing |
Expenditures (64 | $135,151.35)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Karla Sanchez | $70.00 | 2024-09-15 | Babysitting |
| Madi Sapp | $70.00 | 2024-09-09 | Babysitting |
| Walmart Supercenter | $63.16 | 2024-09-23 | Supplies |
| Madi Sapp | $60.00 | 2024-09-16 | Babysitting |
| Walmart Supercenter | $54.59 | 2024-09-27 | Supplies |
| Office Depot | $51.74 | 2024-09-19 | Supplies |
| Madi Sapp | $50.00 | 2024-08-28 | Babysitting |
| Office Depot | $41.31 | 2024-08-28 | Supplies |
| Walmart Supercenter | $32.08 | 2024-09-03 | Supplies |
| Lauren Bounds | $30.00 | 2024-09-10 | Babysitting |
| Lauren Bounds | $25.00 | 2024-09-03 | Babysitting |
| Madi Sapp | $25.00 | 2024-08-26 | Babysitting |
| Lauren Bounds | $25.00 | 2024-09-17 | Babysitting |
| USPS | $9.25 | 2024-09-16 | Shipping |