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: 1026927 | Committee: Friends of Brandon Johnson
Document Information
| Filed Date | 2026-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2026-07-01 to 2026-09-30 |
| Pages | 37 |
| Signer | Brandon Johnson |
| Submitter | Jordan DeLoatch |
Receipts (160 | $82,200.80)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Lindsay Tallman | $250.00 | 2026-09-28 | |
| Antonio R. Daniels | $250.00 | 2026-08-31 | |
| Saqib Bhatti | $250.00 | 2026-09-14 | |
| Jawad Rabi | $250.00 | 2026-09-21 | |
| Sean Varnado | $250.00 | 2026-09-21 | |
| Elizabeth Jameson | $250.00 | 2026-09-28 | |
| Judy Bjorke | $250.00 | 2026-09-21 | |
| Martha Biondi | $250.00 | 2026-09-21 | |
| Kimberley Bobo | $250.00 | 2026-08-17 | |
| Kelson Quisler | $250.00 | 2026-09-28 | |
| Paula Barajas | $250.00 | 2026-09-14 | |
| Angela Parker | $250.00 | 2026-09-21 | |
| Claire Parker | $250.00 | 2026-09-28 | |
| Debra Parker | $250.00 | 2026-09-14 | |
| Markee Tate | $250.00 | 2026-07-27 | |
| Karriem Watson | $250.00 | 2026-09-14 | |
| Jumaane Williams | $250.00 | 2026-09-21 | |
| Jennifer Wirth | $250.00 | 2026-08-24 | |
| Delta Airlines | $215.40 | 2026-07-28 | Refund from Vendor |
| Delta Airlines | $215.40 | 2026-07-28 | Refund from Vendor |
| Anastasia Leventopoulos | $200.00 | 2026-08-17 | |
| Margaret Seibert | $200.00 | 2026-09-08 | |
| Sohail Ahmed | $200.00 | 2026-09-21 | |
| Elizabeth Kropp | $200.00 | 2026-08-17 | |
| Matthew Luskin | $200.00 | 2026-08-17 | |
| Jocelynne Rainey | $200.00 | 2026-09-21 | |
| Joy M. Clendenning | $200.00 | 2026-08-31 | |
| Joy M. Clendenning | $200.00 | 2026-09-28 | |
| Khirey Floyd | $200.00 | 2026-08-31 | |
| Laura Garza | $200.00 | 2026-09-28 | |
| Victoria Rosario | $200.00 | 2026-09-21 | |
| Melissa Carpenter | $150.00 | 2026-08-17 | |
| Eric Johnson | $100.00 | 2026-09-28 | |
| Myra Glassman | $100.00 | 2026-08-17 | |
| Myra Glassman | $100.00 | 2026-09-14 | |
| Eric Johnson | $100.00 | 2026-08-31 | |
| Angela Parker | $100.00 | 2026-08-10 | |
| Wilbert Cook | $100.00 | 2026-08-31 | |
| Wilbert Cook | $100.00 | 2026-09-28 | |
| Tristan James Rogers | $100.00 | 2026-08-24 | |
| Tristan James Rogers | $100.00 | 2026-08-31 | |
| Angela Parker | $100.00 | 2026-07-13 | |
| James Blassingame | $100.00 | 2026-08-17 | |
| Crystal Overton | $100.00 | 2026-08-17 | |
| William R. Lamme | $100.00 | 2026-09-21 | |
| Estelle Maajid | $100.00 | 2026-09-21 | |
| Estelle Maajid | $100.00 | 2026-09-21 | |
| Angela Parker | $100.00 | 2026-09-14 | |
| Jessica Angus | $50.00 | 2026-09-21 | |
| Jessica Angus | $50.00 | 2026-08-17 |
Expenditures (203 | $374,377.21)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| GoDaddy | $387.80 | 2026-08-24 | Web Hosting |
| CLEAR | $344.00 | 2026-07-06 | Event Production |
| Expedia | $339.50 | 2026-07-20 | Travel |
| AT&T | $318.52 | 2026-09-21 | Telecommunications |
| AT&T | $314.50 | 2026-08-21 | Telecommunications |
| United Airlines | $283.40 | 2026-09-23 | Travel |
| Squarespace | $278.40 | 2026-09-14 | Software |
| Amalgamated Bank | $269.22 | 2026-08-31 | Bank Fees |
| ActBlue Technical Services | $267.69 | 2026-08-24 | Credit Card Processing Fee |
| Los Candiles Restaurant | $254.90 | 2026-09-28 | Catering |
| American Airlines | $246.40 | 2026-09-23 | Travel |
| Pennyweight Hotel Boston | $243.85 | 2026-08-24 | Travel |
| The Westin Peachtree Plaza | $232.96 | 2026-07-29 | Lodging |
| Amalgamated Bank | $227.77 | 2026-07-29 | Bank Fees |
| Amalgamated Bank | $225.46 | 2026-09-29 | Bank Fees |
| Southwest Airlines | $221.40 | 2026-07-15 | Travel |
| The Westin Peachtree Plaza | $214.25 | 2026-07-29 | Lodging |
| Southwest Airlines | $210.41 | 2026-07-29 | Travel |
| Southwest Airlines | $210.41 | 2026-07-29 | Travel |
| Solidarity Tech | $199.00 | 2026-09-08 | Software |
| Uber | $175.00 | 2026-09-23 | Travel |
| $172.62 | 2026-09-02 | Software | |
| $162.84 | 2026-07-02 | Software | |
| $162.84 | 2026-08-03 | Software | |
| Amazon | $152.63 | 2026-09-11 | Office Supplies |
| Uber | $132.98 | 2026-08-17 | Travel |
| American Airlines | $131.08 | 2026-09-17 | Travel |
| Uber | $121.19 | 2026-09-23 | Travel |
| Doordash | $110.31 | 2026-07-13 | Catering |
| Expedia | $108.52 | 2026-07-14 | Travel |
| GoDaddy | $107.88 | 2026-09-21 | Web Hosting |
| American Airlines | $105.82 | 2026-08-10 | Travel |
| Doordash | $101.38 | 2026-07-13 | Catering |
| Expedia | $92.43 | 2026-08-07 | Travel |
| Uber | $91.97 | 2026-07-20 | Travel |
| CVS Pharmacy | $83.68 | 2026-09-25 | Office Supplies |
| Uber | $81.96 | 2026-09-21 | Travel |
| CVS Pharmacy | $79.95 | 2026-08-13 | Office Supplies |
| BMO Harris | $77.50 | 2026-09-22 | Bank Fees |
| United Airlines | $72.01 | 2026-09-23 | Travel |
| Uber | $70.62 | 2026-07-29 | Travel |
| Amazon | $69.99 | 2026-09-09 | Office Supplies |
| ActBlue Technical Services | $68.48 | 2026-07-27 | Credit Card Processing Fee |
| Uber | $67.06 | 2026-08-24 | Travel |
| CVS Pharmacy | $63.82 | 2026-08-10 | Office Supplies |
| BMO Harris | $60.70 | 2026-07-22 | Bank Fees |
| American Airlines | $60.00 | 2026-08-24 | Travel |
| Uber | $59.98 | 2026-07-20 | Travel |
| Uber | $58.98 | 2026-09-02 | Travel |
| Uber | $57.44 | 2026-08-19 | Travel |