Quarterly

Filed Doc ID: 972263 | Committee: Friends of Sonya Marie Harper

Document Information

Filed Date2025-04-15
Document TypeQuarterly
Reporting Period2025-01-01 to 2025-03-31
Pages13
SignerSonya Harper
SubmitterGrainne Mahoney

Expenditures (126 | $14,571.84)

PayeeAmountDatePurpose
United Airlines $1,006.96 2025-01-16 Air fare
Nelson Wurth Consulting, LLC $750.00 2025-01-02 Campaign services
Nelson Wurth Consulting, LLC $750.00 2025-01-02 Campaign services
Nelson Wurth Consulting, LLC $750.00 2025-01-02 Campaign services
American Airlines $681.97 2025-02-24 Air fare
Hyatt Regency $527.98 2025-01-21 Lodging
Ally $490.34 2025-01-23 Car payment
Ally $490.34 2025-02-25 Car payment
Ally $490.34 2025-03-25 Car payment
United Airlines $381.87 2025-03-17 Air fare
Home Depot $329.65 2025-03-17 Supplies
Illinois Secretary of State $308.80 2025-01-09 Fee
Firestone $263.38 2025-02-24 Maintenance
Geico $242.80 2025-03-10 Insurance
American Airlines $232.99 2025-03-10 Air fare
Abraham Lincoln Presidential Hotel $231.51 2025-01-09 Lodging
Geico $226.11 2025-02-10 Insurance
Geico $226.10 2025-01-09 Insurance
National Black Caucus of State Legislators $200.00 2025-03-12 Donation
TMobile $200.00 2025-02-06 Phone
TMobile $190.75 2025-03-17 Phone
Bill Owens $180.00 2025-03-03 Campaign Work
Bill Owens $180.00 2025-02-24 Campaign Work
Bill Owens $180.00 2025-03-10 Campaign Work
Bill Owens $180.00 2025-01-30 Campaign Work
Bill Owens $180.00 2025-03-19 Campaign Work
Bill Owens $180.00 2025-03-24 Campaign Work
AT&T Illinois $150.00 2025-03-10 Phone
Mail Chimp $143.88 2025-03-13 Email Service
Mail Chimp $143.88 2025-02-13 Email service
Mail Chimp $143.88 2025-01-13 Email Service
AT&T Illinois $135.99 2025-02-06 Phone
Lyft $127.97 2025-01-21 Transportation
Zoom Video Communications $122.10 2025-01-06 Subscription
Zoom Video Communications $122.10 2025-02-05 Subscription
Zoom Video Communications $122.10 2025-03-05 Subscription
Home Depot $103.32 2025-01-23 Supplies
Lyft $93.84 2025-01-07 Transportation
Lyft $93.70 2025-03-31 Transportation
Hyatt Regency $90.00 2025-01-21 Lodging
Bill Owens $90.00 2025-02-07 Campaign Work
County Market $88.55 2025-03-05 Supplies
County Market $83.96 2025-01-09 Supplies
Lyft $69.04 2025-01-21 Transportation
Clark 4042 $64.25 2025-01-22 Fuel
Clark 4042 $61.15 2025-02-10 Fuel
Lyft $60.98 2025-02-10 Transportation
County Market $60.38 2025-02-20 Supplies
American Airlines $59.13 2025-01-02 Air fare
Casey's $57.79 2025-01-13 Supplies