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 |
|---|---|---|---|
| Shanita Martha | $750.00 | 2026-01-14 | |
| Elbert Reniva | $500.00 | 2026-03-30 | |
| Luis Vazquez | $500.00 | 2026-03-30 | |
| John F. Harrell | $500.00 | 2026-01-14 | |
| Enterprise Construction Group, Inc. | $500.00 | 2026-01-14 | |
| Kandace Haywood | $500.00 | 2026-02-23 | |
| Red Snapper Hyde Park, Inc. | $500.00 | 2026-01-14 | |
| Red Snapper Fish Chicken & Pizza, Inc. | $500.00 | 2026-01-14 | |
| Frank M. Bass | $500.00 | 2026-03-30 | Contribution to Be Refunded in Next Reporting Period |
| Brynne Humphreys | $500.00 | 2026-03-23 | |
| Red Snapper Division, Inc. | $500.00 | 2026-01-14 | |
| 67th Street Red Snapper, Inc. | $500.00 | 2026-01-14 | |
| Jordan Wilson | $500.00 | 2026-03-16 | |
| A Cinematography of the Man Production | $500.00 | 2026-03-31 | Void of Uncashed Check Dated 5/13/2025 |
| Joseph Harley | $500.00 | 2026-03-02 | |
| Tracy Perkins | $500.00 | 2026-03-09 | |
| Andrea Johnson | $500.00 | 2026-03-30 | |
| W. Terrell Burgess | $500.00 | 2026-03-30 | |
| Anita Andrews-Hutchinson | $500.00 | 2026-03-30 | |
| Bonita Carr | $500.00 | 2026-03-09 | |
| Zeb McLaurin | $500.00 | 2026-03-30 | |
| Ahmed M. Mohsin | $500.00 | 2026-01-14 | |
| Renae Carradine | $500.00 | 2026-02-23 | |
| Kedzie Red Snapper, Inc. | $500.00 | 2026-01-14 | |
| Melinda Kelly | $500.00 | 2026-03-30 | |
| Tenyiah Patterson | $500.00 | 2026-03-30 | |
| Keeana Barber | $500.00 | 2026-03-30 | |
| Patrick Parks | $500.00 | 2026-03-30 | |
| Bamani Obadele | $500.00 | 2026-03-31 | Void of Uncashed Check Dated 4/29/2025 |
| Chandra Cooper | $500.00 | 2026-03-02 | |
| Bill Lowry | $500.00 | 2026-03-30 | |
| Richard Courtney | $500.00 | 2026-02-23 | |
| Debra Simmons-Peterson | $500.00 | 2026-03-30 | |
| Kalia Coleman | $500.00 | 2026-03-23 | |
| Tina Pacione-Zayas | $500.00 | 2026-03-23 | |
| Nicole Hayes | $500.00 | 2026-03-09 | |
| Crystal Smith | $500.00 | 2026-03-02 | |
| Ashankh Singh | $500.00 | 2026-03-30 | |
| Felicia Haynes | $500.00 | 2026-03-02 | |
| Math Building Group LLC | $500.00 | 2026-01-14 | |
| Robyn Travis | $350.00 | 2026-01-14 | |
| SCC Development Corp. | $300.00 | 2026-01-14 | |
| African-American Museum of the Performing Arts | $300.00 | 2026-03-30 | |
| Bonita Harvey-Carr | $300.00 | 2026-03-30 | |
| Larry Jackson | $250.00 | 2026-03-30 | |
| Moaeyad Ahmad | $250.00 | 2026-03-30 | |
| Khari Andrews | $250.00 | 2026-02-23 | |
| Jason Barnes | $250.00 | 2026-03-30 | |
| Olga Bautista | $250.00 | 2026-03-30 | |
| Black United Fund of Illinois | $250.00 | 2026-03-30 |
Expenditures (106 | $192,025.38)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| A Cinematography of the Man Production | $500.00 | 2026-03-31 | Media Production |
| AJ Styles Barber & Beauty Salon | $500.00 | 2026-03-31 | Event Expenses |
| John F. Harrell | $500.00 | 2026-01-20 | Contribution Refund |
| Bamani Obadele | $500.00 | 2026-03-31 | Contribution Refund |
| Mailchimp | $450.00 | 2026-01-27 | Software |
| Mailchimp | $450.00 | 2026-03-27 | Software |
| Mailchimp | $450.00 | 2026-02-27 | Software |
| ActBlue Technical Services | $415.05 | 2026-03-02 | Credit Card Processing Fee |
| ActBlue Technical Services | $407.46 | 2026-02-09 | Credit Card Processing Fee |
| Doriyon Ward | $400.00 | 2026-03-05 | Photography Services |
| AT&T | $397.68 | 2026-01-21 | Telecommunications |
| AT&T | $397.66 | 2026-02-23 | Telecommunications |
| AT&T | $397.50 | 2026-03-23 | Telecommunications |
| Menard's | $373.82 | 2026-01-12 | Office Supplies |
| ActBlue Technical Services | $327.86 | 2026-02-23 | Credit Card Processing Fee |
| Webflow | $276.00 | 2026-01-05 | Website |
| Amalgamated Bank | $257.09 | 2026-01-29 | Bank Fees |
| Grassroots Analytics | $250.00 | 2026-03-23 | Data Consulting |
| Makeup Majic | $250.00 | 2026-02-13 | Event Expense |
| Amalgamated Bank | $234.47 | 2026-03-27 | Bank Fees |
| Amalgamated Bank | $222.38 | 2026-02-27 | Bank Fees |
| ActBlue Technical Services | $197.83 | 2026-02-17 | Credit Card Processing Fee |
| Uber | $180.98 | 2026-02-02 | Travel |
| Uber | $180.78 | 2026-01-02 | Travel |
| Uber Eats | $165.97 | 2026-02-17 | Meals |
| CVS Pharmacy | $159.79 | 2026-01-12 | Office Supplies |
| BMO Harris | $146.60 | 2026-02-23 | Bank Fees |
| $143.04 | 2026-03-02 | Software | |
| $142.66 | 2026-02-02 | Software | |
| $142.66 | 2026-01-02 | Software | |
| Uber | $125.81 | 2026-02-27 | Travel |
| Uber | $111.97 | 2026-02-17 | Travel |
| Uber | $109.98 | 2026-02-17 | Travel |
| Uber | $90.97 | 2026-01-02 | Travel |
| United Airlines | $85.99 | 2026-01-28 | Travel |
| Expedia | $82.15 | 2026-02-09 | Travel |
| Expedia | $75.40 | 2026-01-27 | Travel |
| CVS Pharmacy | $75.08 | 2026-01-12 | Office Supplies |
| Uber | $68.98 | 2026-02-17 | Travel |
| Uber | $53.87 | 2026-02-12 | Travel |
| BMO Harris | $40.00 | 2026-03-23 | Bank Fees |
| BMO Harris | $40.00 | 2026-01-22 | Bank Fees |
| United Airlines | $39.76 | 2026-02-10 | Travel |
| United Airlines | $39.76 | 2026-02-10 | Travel |
| CVS Pharmacy | $29.51 | 2026-01-07 | Office Supplies |
| Uber | $27.71 | 2026-02-12 | Travel |
| ActBlue Technical Services | $24.43 | 2026-03-16 | Credit Card Processing Fee |
| ActBlue Technical Services | $11.12 | 2026-01-26 | Credit Card Processing Fee |
| Uber | $9.99 | 2026-02-17 | Travel |
| Uber | $9.99 | 2026-01-20 | Travel |