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: 980086 | Committee: Friends of Sonya Marie Harper
Document Information
| Filed Date | 2025-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2025-04-01 to 2025-06-30 |
| Pages | 6 |
| Signer | Sonya Harper |
| Submitter | Grainne Mahoney |
Receipts (12 | $6,650.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Carpentry Advancement PAC | $1,000.00 | 2025-05-02 | |
| Ameren | $1,000.00 | 2025-04-16 | |
| Illinois Federation of Teachers COPE | $1,000.00 | 2025-04-29 | |
| UFCW Local 881 | $500.00 | 2025-05-27 | |
| Cozen O'Connor | $500.00 | 2025-05-02 | |
| Illinois Hospital Association PAC | $500.00 | 2025-05-02 | |
| Kasper Nottage, PC | $500.00 | 2025-05-02 | |
| CAR of Illinois | $500.00 | 2025-05-27 | |
| Cook County College Teachers Union COPE | $500.00 | 2025-06-03 | |
| Frank McNeil | $250.00 | 2025-06-03 | |
| Claude Robinson | $200.00 | 2025-04-29 | |
| Illinois CPA's for Political Action | $200.00 | 2025-04-16 |
Expenditures (31 | $6,815.64)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| National Conference of State Legislators | $755.00 | 2025-06-16 | Conference Fee |
| Bill Owens | $540.00 | 2025-04-30 | Rent |
| United Airlines | $492.96 | 2025-05-05 | Air fare |
| Ally | $490.34 | 2025-06-24 | Car payment |
| Ally | $490.34 | 2025-05-23 | Car payment |
| Ally | $490.34 | 2025-04-23 | Car payment |
| AirBnB | $358.45 | 2025-04-23 | Lodging |
| Zoom Video Communications | $299.59 | 2025-04-07 | Subscription |
| Bill Owens | $270.00 | 2025-05-12 | Rent |
| Bill Owens | $270.00 | 2025-05-19 | Rent |
| Geico | $237.92 | 2025-06-09 | Insurance |
| Geico | $237.92 | 2025-05-09 | Insurance |
| Geico | $237.92 | 2025-04-09 | Insurance |
| Go Daddy.com | $203.88 | 2025-04-02 | Website |
| TMobile | $200.00 | 2025-05-14 | Phone |
| Mail Chimp | $143.88 | 2025-05-13 | Email Service |
| Mail Chimp | $143.88 | 2025-06-13 | Email Service |
| Mail Chimp | $143.88 | 2025-04-14 | Email Service |
| Walmart | $133.28 | 2025-05-12 | Supplies |
| Zoom Video Communications | $122.10 | 2025-06-05 | Subscription |
| Zoom Video Communications | $122.10 | 2025-05-05 | Subscription |
| Canva | $119.40 | 2025-05-05 | Subscription |
| TMobile | $110.00 | 2025-06-30 | Phone |
| United Airlines | $63.41 | 2025-05-05 | Air fare |
| Walmart | $44.37 | 2025-05-21 | Supplies |
| TMobile | $35.71 | 2025-06-05 | Phone |
| Canva | $12.99 | 2025-06-20 | Subscription |
| Canva | $12.99 | 2025-04-21 | Subscription |
| Canva | $12.99 | 2025-05-21 | Subscription |
| United Airlines | $12.00 | 2025-04-03 | Fee |
| United Airlines | $8.00 | 2025-05-20 | Air fare |