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: 947001 | Committee: Friends of Napoleon Harris
Document Information
| Filed Date | 2024-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2024-07-01 to 2024-09-30 |
| Pages | 9 |
| Signer | Antwon Russell |
Receipts (25 | $29,650.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Marquis Energy, LLC | $5,000.00 | 2024-09-18 | |
| CSX Corporation | $2,500.00 | 2024-09-18 | |
| American Property Casual Insurance Association Political Account | $2,500.00 | 2024-08-22 | |
| Associated Beer Distributors of Illinois Political Action Commitee | $2,000.00 | 2024-09-12 | |
| Verano Holdings LLC | $2,000.00 | 2024-09-12 | |
| Employers EIG Services | $1,500.00 | 2024-08-22 | |
| Illinois Podiatric Medical Association | $1,500.00 | 2024-09-12 | |
| Delta Building Technologies LLC | $1,500.00 | 2024-08-07 | |
| S.E.I.U. Healthcare IL IN Pac | $1,500.00 | 2024-08-22 | |
| ACPAC AUTOMOBILE CLUB | $1,500.00 | 2024-08-22 | |
| Penn National Gaming, Inc | $1,000.00 | 2024-08-22 | |
| Anthony L. Mccaskill Inc | $1,000.00 | 2024-09-12 | |
| Aqua Illinois Inc | $1,000.00 | 2024-09-12 | |
| Leininweber, Baroni, & Daffada Consulting LLC | $500.00 | 2024-08-07 | |
| Pepsico Inc | $500.00 | 2024-08-07 | |
| Peoples Gas | $500.00 | 2024-08-07 | |
| CENTENE CORPORATION PAC | $500.00 | 2024-08-07 | |
| Ebay | $500.00 | 2024-09-18 | |
| RAI Services Company | $500.00 | 2024-09-18 | |
| Mezher Law Group | $500.00 | 2024-09-19 | |
| Craig Coleman | $500.00 | 2024-09-19 | |
| Matthrew O'Shea Consulting INC | $350.00 | 2024-09-12 | |
| Crudup Services LLC | $350.00 | 2024-09-19 | |
| Michael Best Strategies | $250.00 | 2024-08-07 | |
| Daddy-O's Transportation LLC | $200.00 | 2024-09-19 |
Expenditures (31 | $38,864.77)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| FOOD AND PAPER SUPPLY CO | $10,000.00 | 2024-08-16 | Food and supplies for picnic |
| Marquee Rentals | $7,499.08 | 2024-08-12 | Rentals for picnic |
| TOTAL ECLYPZE SOUND | $5,000.00 | 2024-08-20 | Stage and sound |
| Ideal Charter | $3,300.00 | 2024-08-12 | Transportation for state fair |
| OUI OUI Enterprises | $2,440.00 | 2024-08-15 | Port a potties for picnic |
| Royal Sonesta Hotel | $1,545.00 | 2024-08-08 | DNC lodging |
| William Hazel | $1,500.00 | 2024-08-19 | Food preparation and cooking for picnic |
| Restaurant Depot | $1,354.81 | 2024-08-17 | Supplies for annual picnic |
| Kimberly Ricks | $1,000.00 | 2024-08-22 | Hosting the picnic |
| Kenwood Liquors | $850.92 | 2024-08-17 | Beverages for picnic |
| Wyndham Springfield | $592.32 | 2024-08-12 | Lodging - staff for state fair |
| Homewood Disposal | $500.00 | 2024-09-19 | Usage of dumpster for picnic |
| South Suburban College | $400.00 | 2024-09-30 | Rental of room |
| Secura Insurance | $393.00 | 2024-08-13 | Insurance for picnic |
| Penske Trucking | $352.79 | 2024-08-17 | Rental of cooling truck for picnic |
| The Maxx Group LLC | $325.00 | 2024-08-16 | Insurance for picnic |
| Wyndham Springfield | $296.16 | 2024-07-22 | Lodging - candidate |
| William Wilson | $250.00 | 2024-08-26 | DJ for the picnic |
| Jump N Jam inflatables | $200.00 | 2024-08-23 | Rental of inflatables for picnic |
| Constant Contact | $157.00 | 2024-09-30 | Communications |
| On Time Telecom | $153.06 | 2024-07-05 | Text blasts |
| Constant Contact | $145.00 | 2024-09-03 | Communications |
| Constant Contact | $145.00 | 2024-07-30 | Communications |
| Constant Contact | $145.00 | 2024-07-01 | Communications |
| On Time Telecom | $121.08 | 2024-08-19 | Communications |
| On Time Telecom | $54.85 | 2024-09-16 | Communications |
| On Time Telecom | $49.99 | 2024-08-14 | Communications for picnic |
| On Time Telecom | $49.99 | 2024-07-15 | Text blasts |
| Penske Trucking | $18.20 | 2024-08-26 | Fee |
| On Time Telecom | $15.96 | 2024-08-19 | Communications |
| Secura Insurance | $10.56 | 2024-08-16 | Prossessing fee |