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: 1015700 | Committee: Friends of Brandon Johnson
Document Information
| Filed Date | 2026-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2026-04-01 to 2026-06-30 |
| Pages | 23 |
| Signer | Brandon Johnson |
| Submitter | Jordan DeLoatch |
Receipts (71 | $102,050.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Keiana A. Barrett | $350.00 | 2026-04-15 | |
| Devon Holmes | $300.00 | 2026-04-27 | |
| Tamika Mallory | $250.00 | 2026-04-20 | |
| Hiram Jackson | $250.00 | 2026-04-13 | |
| Arielle Benjamin | $250.00 | 2026-04-13 | |
| Nancy Bolan | $250.00 | 2026-04-13 | |
| West Side Transformation Corp. | $250.00 | 2026-04-15 | |
| Paul Presendieu | $250.00 | 2026-04-13 | |
| El Pollo Bravo, Inc. | $250.00 | 2026-06-29 | |
| Cassandre Creswell | $250.00 | 2026-06-29 | |
| Debra-Ellen Glickstein | $250.00 | 2026-04-13 | |
| Dominique Aubry | $250.00 | 2026-04-20 | |
| Ashleigh Evans | $250.00 | 2026-06-22 | |
| Dan Sims | $200.00 | 2026-04-27 | |
| Mary Gardner | $200.00 | 2026-06-22 | |
| Nancy Bolan | $100.00 | 2026-04-13 | |
| Devon Holmes | $100.00 | 2026-04-27 | |
| Mary Gardner | $100.00 | 2026-06-22 | |
| Angela Parker | $100.00 | 2026-06-08 | |
| Angela Parker | $100.00 | 2026-05-11 | |
| Angela Parker | $100.00 | 2026-04-13 |
Expenditures (142 | $289,801.55)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Ruby Tea LLC | $500.00 | 2026-04-01 | Meals |
| AJ Styles Barber & Beauty Salon | $500.00 | 2026-05-29 | Event Expenses |
| Ro for Congress, Inc. | $500.00 | 2026-05-28 | Contribution |
| AJ Styles Barber & Beauty Salon | $500.00 | 2026-06-30 | Event Expenses |
| Camille's Culinary Creations | $500.00 | 2026-04-08 | Catering |
| AJ Styles Barber & Beauty Salon | $500.00 | 2026-05-01 | Event Expenses |
| Ashlaur Construction Joint Venture | $500.00 | 2026-04-13 | Contribution Refund |
| Mailchimp | $450.00 | 2026-06-29 | Software |
| Mailchimp | $450.00 | 2026-04-27 | Software |
| Mailchimp | $450.00 | 2026-05-27 | Software |
| MGM Grand Detroit | $426.88 | 2026-04-13 | Travel |
| Expedia | $425.85 | 2026-05-18 | Travel |
| United Airlines | $409.80 | 2026-04-13 | Travel |
| AT&T | $397.50 | 2026-04-21 | Telecommunications |
| AT&T | $396.78 | 2026-05-21 | Utilities |
| Bronzeville Hoagie & Panini Cafe | $390.12 | 2026-05-15 | Meals |
| AT&T | $314.46 | 2026-06-22 | Telecommunications |
| Amalgamated Bank | $286.91 | 2026-05-28 | Bank Fees |
| ActBlue Technical Services | $279.99 | 2026-05-18 | Credit Card Processing Fee |
| Cleo's Southern Cuisine | $267.78 | 2026-05-08 | Meals |
| Amalgamated Bank | $255.86 | 2026-04-28 | Bank Fees |
| Robert Blackwell | $250.00 | 2026-06-03 | Contribution Refund |
| West Side Transformation Corp. | $250.00 | 2026-04-17 | Contribution Refund |
| ActBlue Technical Services | $237.36 | 2026-04-06 | Credit Card Processing Fee |
| Crain's Chicago Business | $225.00 | 2026-06-29 | Subscription |
| Tre Dita | $217.78 | 2026-06-12 | Meals |
| Expedia | $202.08 | 2026-04-13 | Travel |
| What's Da Bizniz, Inc. | $200.00 | 2026-06-17 | Printing |
| What's Da Bizniz, Inc. | $200.00 | 2026-05-18 | Printing |
| Amalgamated Bank | $195.48 | 2026-06-29 | Bank Fees |
| Uber | $181.55 | 2026-06-29 | Travel |
| Sylvia's Restaurant | $163.74 | 2026-04-15 | Catering |
| Uber | $160.98 | 2026-06-22 | Travel |
| Expedia | $158.38 | 2026-04-13 | Travel |
| Uber | $155.99 | 2026-05-19 | Travel |
| Uber | $154.98 | 2026-04-14 | Travel |
| Uber | $152.99 | 2026-04-21 | Travel |
| $143.04 | 2026-04-02 | Software | |
| $143.04 | 2026-06-02 | Software | |
| $143.04 | 2026-05-04 | Software | |
| ActBlue Technical Services | $137.92 | 2026-04-13 | Credit Card Processing Fee |
| Uber | $130.97 | 2026-05-14 | Travel |
| ActBlue Technical Services | $119.94 | 2026-06-22 | Credit Card Processing Fee |
| Uber | $112.97 | 2026-05-21 | Travel |
| Uber | $111.98 | 2026-04-20 | Travel |
| Tre Dita | $109.07 | 2026-06-12 | Meals |
| Uber | $107.99 | 2026-05-13 | Travel |
| ActBlue Technical Services | $104.25 | 2026-06-08 | Credit Card Processing Fee |
| Uber | $100.97 | 2026-06-22 | Travel |
| Uber | $99.98 | 2026-06-22 | Travel |