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: 1007533 | Committee: Friends of Brandon Johnson
Document Information
| Filed Date | 2026-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2026-01-01 to 2026-03-31 |
| Pages | 31 |
| Signer | Brandon Johnson |
| Submitter | Jordan DeLoatch |
Receipts (169 | $170,650.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Anonymous Anonymous | $7,000.00 | 2026-01-14 | Contribution Disgorged to State Treasurer |
| International Cleaning Company of Illinois | $5,000.00 | 2026-01-14 | |
| Johnnie Chandler | $5,000.00 | 2026-02-09 | |
| Dennis E. Cook | $5,000.00 | 2026-01-14 | |
| Albert Johnson | $5,000.00 | 2026-03-30 | |
| Team Welch for 7th District State Central Committeeperson | $5,000.00 | 2026-03-30 | |
| Kalia Coleman | $5,000.00 | 2026-02-09 | |
| Cicero Elite Limited Too LLC | $5,000.00 | 2026-01-14 | |
| Illinois Federation of Teachers COPE | $5,000.00 | 2026-03-27 | |
| Jeff Osuji | $5,000.00 | 2026-03-23 | |
| William Tyler | $5,000.00 | 2026-03-30 | |
| Lashon Harris | $5,000.00 | 2026-03-30 | |
| Mirza Baig | $5,000.00 | 2026-03-30 | |
| Syed Karim | $4,100.00 | 2026-03-31 | Void of Uncashed Check Dated 4/1/2024 |
| Tenille Jackson | $2,500.00 | 2026-03-30 | |
| United Services Company, Inc. | $2,500.00 | 2026-03-31 | Void of Uncashed Check Dated 11/9/2023 |
| Vishna Suji, Inc. | $2,500.00 | 2026-01-14 | |
| Les Coney | $2,500.00 | 2026-03-23 | |
| Mohammad Hammad | $2,500.00 | 2026-03-23 | |
| Myiti Sengstacke Rice | $2,500.00 | 2026-03-09 | |
| Eugenia Brown | $2,500.00 | 2026-02-17 | |
| Anita Ponder | $2,500.00 | 2026-03-30 | |
| Tonci Reed | $2,000.00 | 2026-03-02 | |
| Suheir Barakat | $2,000.00 | 2026-03-09 | |
| Katrice Lewis | $2,000.00 | 2026-03-02 | |
| Karen Freeman-Wilson | $2,000.00 | 2026-02-23 | |
| Pamela Blackman | $2,000.00 | 2026-03-09 | |
| Roosevelt McGee | $2,000.00 | 2026-03-02 | |
| Nicholas Jackson | $1,500.00 | 2026-03-31 | Void of Uncashed Check Dated 6/25/2025 |
| Michael Sutton | $1,500.00 | 2026-03-30 | |
| Melvin Bailey | $1,500.00 | 2026-03-30 | |
| Jimmy A. Akintonde | $1,500.00 | 2026-03-30 | Contribution to Be Refunded in Next Reporting Period |
| Donald Turner | $1,500.00 | 2026-02-23 | |
| Western Warehouse and Container Company | $1,500.00 | 2026-03-31 | Void of Uncashed Check Dated 11/9/2023 |
| Cleo Downs | $1,500.00 | 2026-03-30 | |
| Aqua Clean Hand Carwash | $1,500.00 | 2026-01-14 | |
| Angela Parker | $1,500.00 | 2026-03-23 | Contribution Refunded |
| Kristen Perteet | $1,500.00 | 2026-02-23 | |
| Carlton McGee | $1,500.00 | 2026-02-23 | |
| Ellen R. Turner | $1,500.00 | 2026-02-17 | |
| Walgreens | $1,500.00 | 2026-03-31 | Void of Uncashed Check Dated 11/9/2023 |
| Ted London | $1,000.00 | 2026-03-09 | |
| Firoz Vohra | $1,000.00 | 2026-01-14 | |
| Bill J. Williams | $1,000.00 | 2026-01-14 | |
| William Lowry | $1,000.00 | 2026-03-30 | |
| Vernon Worsham | $1,000.00 | 2026-03-02 | |
| Doubah Joseph | $1,000.00 | 2026-03-23 | |
| Fredrick Joshua | $1,000.00 | 2026-03-09 | |
| Corey Smith | $1,000.00 | 2026-03-23 | |
| Mohammed I. Abdallah | $1,000.00 | 2026-01-14 |
Expenditures (106 | $192,025.38)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Progeniture, Inc. | $12,500.00 | 2026-03-30 | Digital Media Production |
| United Center | $11,100.00 | 2026-01-22 | Venue Rental |
| Row 24 Chicago | $10,370.00 | 2026-01-21 | Venue Rental |
| Taste 222 | $8,254.36 | 2026-01-30 | Catering |
| Christian Perry | $8,000.00 | 2026-03-13 | Management Consultant |
| Christian Perry | $8,000.00 | 2026-02-13 | Management Consultant |
| Christian Perry | $8,000.00 | 2026-01-16 | Management Consultant |
| Illinois State Treasurer's Office | $7,000.00 | 2026-02-26 | Disgorgement of Anonymous Contribution |
| Friedman Properties | $6,206.26 | 2026-01-15 | Rent |
| Friedman Properties | $6,206.26 | 2026-02-18 | Rent |
| Cajun Cafe Chicago | $6,000.00 | 2026-01-20 | Catering |
| MBA Consulting Group | $5,000.73 | 2026-03-24 | Compliance Services |
| MBA Consulting Group | $5,000.00 | 2026-02-12 | Compliance Services |
| My Naked Soul Productions, Inc | $5,000.00 | 2026-03-30 | Entertainment Services |
| The Broner Firm, LLC | $5,000.00 | 2026-03-16 | Fundraising Consulting |
| International Cleaning Company of Illinois | $5,000.00 | 2026-01-16 | Contribution Refund |
| Charlene Coates | $5,000.00 | 2026-01-20 | Community Outreach and Political Consulting |
| Charlene Coates | $5,000.00 | 2026-03-13 | Community Outreach and Political Consulting |
| The Foundation for City College | $5,000.00 | 2026-02-12 | Contribution |
| Charlene Coates | $5,000.00 | 2026-02-13 | Community Outreach and Political Consulting |
| Syed Karim | $4,100.00 | 2026-03-31 | Contribution Refund |
| MBA Consulting Group | $4,001.46 | 2026-01-14 | Compliance Services |
| MBA Consulting Group | $4,000.00 | 2026-01-05 | Compliance Services |
| Farley Williams | $3,250.00 | 2026-02-05 | Event Production |
| Fabre Media LLC | $3,000.00 | 2026-03-25 | Digital Media Production |
| United Services Company, Inc. | $2,500.00 | 2026-03-31 | Contribution Refund |
| ActBlue Technical Services | $2,229.84 | 2026-03-30 | Credit Card Processing Fee |
| Nicholas Jackson | $1,500.00 | 2026-03-31 | Contribution Refund |
| Western Warehouse and Container Company | $1,500.00 | 2026-03-31 | Contribution Refund |
| WDB Marketing | $1,500.00 | 2026-01-23 | Printing |
| Angela Parker | $1,500.00 | 2026-03-31 | Contribution Refund |
| Walgreens | $1,500.00 | 2026-03-31 | Contribution Refund |
| Expedia | $1,124.10 | 2026-02-09 | Travel |
| United Center | $1,110.00 | 2026-01-26 | Event Tickets |
| TMoore Entertainment Inc | $1,000.00 | 2026-03-30 | Entertainment Services |
| Camille's Culinary Creations | $1,000.00 | 2026-02-10 | Catering |
| City Club Chicago | $995.00 | 2026-03-24 | Event Expenses |
| United Airlines | $849.80 | 2026-02-10 | Travel |
| NGP VAN, Inc. | $840.00 | 2026-02-02 | Software |
| NGP VAN, Inc. | $840.00 | 2026-03-02 | Software |
| NGP VAN, Inc. | $840.00 | 2026-03-05 | Software |
| United Airlines | $766.98 | 2026-01-28 | Travel |
| Shanita Martha | $750.00 | 2026-01-15 | Contribution Refund |
| The Peninsula Chicago | $741.42 | 2026-01-26 | Travel |
| ActBlue Technical Services | $614.24 | 2026-03-23 | Credit Card Processing Fee |
| Andre Williams | $600.00 | 2026-03-23 | Digital Consulting |
| ActBlue Technical Services | $584.15 | 2026-03-09 | Credit Card Processing Fee |
| Expedia | $542.76 | 2026-01-29 | Travel |
| AJ Styles Barber & Beauty Salon | $500.00 | 2026-03-31 | Event Expenses |
| AJ Styles Barber & Beauty Salon | $500.00 | 2026-02-27 | Event Expenses |