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: 1007257 | Committee: Friends of Desmon Yancy
Document Information
| Filed Date | 2026-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2026-01-01 to 2026-03-31 |
| Pages | 14 |
| Signer | Desmon Yancy |
| Submitter | Julie Kerouac |
Receipts (57 | $36,833.47)
| Donor | Amount | Date | Description |
|---|---|---|---|
| SEIU HealthCare IL IN PAC | $3,000.00 | 2026-03-31 | |
| Chicagoland Operators Joint Labor-Management PAC | $2,500.00 | 2026-03-26 | |
| Matthew Cooper | $2,500.00 | 2026-03-25 | |
| Sanjeev Khatau | $2,500.00 | 2026-03-31 | |
| Guy Comer | $1,500.00 | 2026-03-16 | |
| Michael Alvarez | $1,500.00 | 2026-03-26 | |
| Roofers & Waterproofers Local 11 | $1,000.00 | 2026-03-16 | |
| William Kates | $1,000.00 | 2026-03-31 | |
| Ernest Brown | $1,000.00 | 2026-03-26 | |
| Cozen O'Connor | $1,000.00 | 2026-02-28 | |
| Kurt Cargle | $1,000.00 | 2026-03-16 | |
| Langdon Neal | $1,000.00 | 2026-03-31 | |
| Mohammed Abdallah | $1,000.00 | 2026-03-31 | |
| Dolores Thibodeaux | $1,000.00 | 2026-03-25 | |
| Tony Fox | $750.00 | 2026-03-31 | |
| AFSCME Illinois Council 31 | $750.00 | 2026-02-28 | |
| Kara Teeple | $500.00 | 2026-03-31 | |
| Illinois Restaurateur's | $500.00 | 2026-03-09 | |
| David Melton | $500.00 | 2026-03-16 | |
| Ujamaa Construction Inc | $500.00 | 2026-03-25 | |
| Solutions Group Real Estate LLC | $500.00 | 2026-03-25 | |
| DL3 Realty Advisors, LLC | $500.00 | 2026-03-25 | |
| Building Owners and Managers Association | $500.00 | 2026-03-25 | |
| MLS Public Strategies LLC | $500.00 | 2026-03-26 | |
| Lame Duck Strategies LLC | $500.00 | 2026-03-26 | |
| International Union of Bricklayers & Allied Craftworkers | $500.00 | 2026-03-26 | |
| Benjamin Gibson | $500.00 | 2026-03-31 | |
| Michael Denigris | $500.00 | 2026-03-31 | |
| Kareem Musawwir | $500.00 | 2026-03-31 | |
| Rolando Acosta | $500.00 | 2026-03-31 | |
| Akin Omotosho | $500.00 | 2026-03-31 | |
| Enterprise Rent-a-Car | $383.47 | 2026-03-26 | Refund |
| Michelle Collins | $250.00 | 2026-03-31 | |
| Kevin Conlon | $250.00 | 2026-03-31 | |
| Tim Ervin | $250.00 | 2026-03-26 | |
| Pastor Chris Harris | $250.00 | 2026-03-26 | |
| Lissa Druss | $250.00 | 2026-03-31 | |
| Tracy Raoul | $250.00 | 2026-03-31 | |
| Melanie Anewishki | $250.00 | 2026-03-16 | |
| McCarthy Duffy LLP | $250.00 | 2026-03-25 | |
| Benford Protection Group LLC | $250.00 | 2026-03-31 | |
| Ellen Turner | $250.00 | 2026-03-26 | |
| Peter McCarthy | $250.00 | 2026-03-31 | |
| John Doerrer | $250.00 | 2026-03-31 | |
| Ghian Foreman | $250.00 | 2026-03-31 | |
| Robert Patton | $250.00 | 2026-03-31 | |
| Becky Carroll | $250.00 | 2026-03-31 | |
| State Street Car Wash | $250.00 | 2026-03-26 | |
| Baron Waller | $250.00 | 2026-03-31 | |
| Gordon and Pikarski | $250.00 | 2026-03-25 |
Expenditures (42 | $11,715.45)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| South Shore Chamber of Commerce | $1,650.00 | 2026-01-09 | Event sponsorship |
| JR's Jamaican | $1,600.00 | 2026-02-11 | Meals |
| Driver for Change | $1,000.00 | 2026-02-23 | Contribution |
| We Women Empowered | $700.00 | 2026-03-06 | Community event |
| Studio 2226 | $600.00 | 2026-03-23 | Venue rental |
| Enterprise Rent-a-Car | $550.86 | 2026-03-24 | Rental |
| Robert Peters for Congress | $500.00 | 2026-03-16 | Contribution |
| Amazon | $469.82 | 2026-02-09 | Office equipment |
| Equality Illinois | $412.16 | 2026-01-15 | Contribution |
| Pike Unlimited Music | $350.00 | 2026-02-17 | Event entertainment |
| Comcast | $344.61 | 2026-03-06 | Internet access |
| Nafsi | $335.24 | 2026-02-02 | Meals |
| Edco Awards | $326.02 | 2026-02-05 | Awards |
| Museum of Science & Industry | $257.25 | 2026-02-23 | Black Creativity Gala |
| Ciera Preston | $250.00 | 2026-03-25 | DJ for community event |
| Magnolia Insurance Group | $250.00 | 2026-02-18 | Event insurance |
| Red Rooster | $221.48 | 2026-02-11 | Meals |
| Hotels.com | $215.42 | 2026-02-18 | Travel |
| Nafsi | $155.28 | 2026-03-23 | Meals |
| Constant Contact | $129.71 | 2026-03-23 | Communication tool |
| Constant Contact | $129.71 | 2026-02-23 | Communication tool |
| Constant Contact | $129.71 | 2026-01-23 | Communication tool |
| Actblue | $128.38 | 2026-03-26 | Credit card processing |
| Amazon | $101.20 | 2026-02-06 | Supplies |
| Local Market; Shop and Save, Inc | $86.48 | 2026-01-29 | Food |
| Edco Awards | $82.94 | 2026-02-25 | Awards |
| Local Market; Shop and Save, Inc | $81.78 | 2026-02-11 | Food |
| Nafsi | $79.54 | 2026-02-04 | Meals |
| Edco Awards | $70.79 | 2026-03-04 | Awards |
| Actblue | $67.15 | 2026-03-26 | Credit card processing |
| One Parking | $55.99 | 2026-03-09 | Parking |
| One Parking | $52.99 | 2026-02-25 | Parking |
| One Parking | $52.99 | 2026-02-04 | Parking |
| Actblue | $45.44 | 2026-03-25 | Credit card processing |
| Uber | $43.98 | 2026-01-12 | Transportation |
| Uber | $34.98 | 2026-02-09 | Transportation |
| Uber | $32.96 | 2026-03-09 | Transportation |
| Uber | $31.61 | 2026-01-02 | Transportation |
| Local Market; Shop and Save, Inc | $26.26 | 2026-03-23 | Event supplies |
| One Parking | $22.99 | 2026-03-20 | Parking |
| One Parking | $22.99 | 2026-02-20 | Parking |
| Uber | $16.74 | 2026-02-23 | Transportation |