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: 972263 | Committee: Friends of Sonya Marie Harper
Document Information
| Filed Date | 2025-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2025-01-01 to 2025-03-31 |
| Pages | 13 |
| Signer | Sonya Harper |
| Submitter | Grainne Mahoney |
Expenditures (126 | $14,571.84)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| 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 |