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: 971840 | Committee: Friends of Billy Morgan
Document Information
| Filed Date | 2025-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2024-10-01 to 2024-12-31 |
| Pages | 20 |
| Amended | Yes |
| Clarification | Check was not cashed until 1/23/25 although it was written in december |
| Signer | Aloha Smith |
Receipts (56 | $249,062.67)
| Donor | Amount | Date | Description |
|---|---|---|---|
| William Morgan | $30.74 | 2024-12-15 | Meals |
| William Morgan | $26.50 | 2024-12-18 | Computer - software |
| William Morgan | $26.50 | 2024-10-18 | Computer - software |
| William Morgan | $26.50 | 2024-11-18 | Computer - software |
| Sierra Club Illinois Chapter PAC | $5.17 | 2024-10-02 | Mail-design cost, social media |
| Sierra Club Illinois Chapter PAC | $2.69 | 2024-10-02 | Mail-List Costs |
Expenditures (80 | $128,196.62)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Sana Sandler | $250.00 | 2024-10-09 | Graphic design |
| Aloha Smith | $250.00 | 2024-11-06 | Campaign staff |
| United States Post Office - Park Forest | $241.50 | 2024-10-26 | Postage |
| Da'mon Travis | $240.00 | 2024-11-06 | Election day worker |
| Marquisha Campbell | $240.00 | 2024-11-06 | Election day worker |
| Lee Pros Corp LLC | $237.50 | 2024-11-06 | Campaign Work |
| Paul's Place | $231.10 | 2024-10-12 | Meals - volunteers |
| Uline | $225.01 | 2024-10-13 | Bags |
| Walmart | $210.11 | 2024-11-03 | Election day Supplies |
| A. Fusion | $171.72 | 2024-10-08 | Meals |
| Tamara Steele | $160.00 | 2024-11-06 | Election day worker |
| Lawanda Steele | $160.00 | 2024-11-06 | Election day worker |
| Denise Williams | $160.00 | 2024-11-06 | Election day worker |
| Paul's Place | $153.30 | 2024-11-02 | Meals - volunteers |
| Papa Luis Super Burrito | $123.47 | 2024-11-02 | Meals - volunteers |
| Uline | $123.16 | 2024-11-04 | Doorknob bags |
| Distinct Visual Solutions | $108.75 | 2024-10-22 | Printing |
| Papa Luis Super Burrito | $73.31 | 2024-10-11 | Meals |
| Papa Luis Super Burrito | $69.53 | 2024-11-01 | Meals |
| Paul's Place | $62.63 | 2024-11-01 | Meals - volunteers |
| Paul's Place | $33.97 | 2024-10-31 | Meals |
| Paul's Place | $30.84 | 2024-10-05 | Meals |
| ActBlue Technical Services | $29.77 | 2024-10-27 | Service Fee |
| Paul's Place | $27.85 | 2024-10-29 | Meals - volunteers |
| ActBlue Technical Services | $20.74 | 2024-11-10 | Service Fee |
| ActBlue Technical Services | $19.76 | 2024-10-06 | Service Fee |
| ActBlue Technical Services | $18.42 | 2024-11-03 | Service Fee |
| Old Plank Trail Community Bank | $15.00 | 2024-10-23 | Bank wire fee |
| ActBlue Technical Services | $5.93 | 2024-11-05 | Service Fee |
| ActBlue Technical Services | $0.08 | 2024-10-13 | Service Fee |