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 |
|---|---|---|---|
| Rader Travis | $50.00 | 2026-08-17 | |
| Crystal Overton | $50.00 | 2026-09-21 | |
| Jessica Angus | $50.00 | 2026-07-20 | |
| Jessica Angus | $50.00 | 2026-08-17 | |
| Melissa Carpenter | $50.00 | 2026-09-28 | |
| Delta Airlines | $45.00 | 2026-07-28 | Refund from Vendor |
| Delta Airlines | $45.00 | 2026-07-28 | Refund from Vendor |
| Nancy Aardema | $25.00 | 2026-08-31 | |
| Nancy Aardema | $25.00 | 2026-07-27 | |
| Crystal Overton | $5.00 | 2026-09-28 |
Expenditures (203 | $374,377.21)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Uber | $56.98 | 2026-09-22 | Travel |
| Expedia | $56.84 | 2026-09-22 | Travel |
| CVS Pharmacy | $56.41 | 2026-07-06 | Office Supplies |
| Uber | $51.98 | 2026-09-18 | Travel |
| Uber | $51.95 | 2026-08-11 | Travel |
| Uber | $50.53 | 2026-08-20 | Travel |
| American Airlines | $50.00 | 2026-07-27 | Travel |
| American Airlines | $50.00 | 2026-08-17 | Travel |
| United Airlines | $50.00 | 2026-08-21 | Travel |
| Uber | $47.99 | 2026-08-18 | Travel |
| Expedia | $46.13 | 2026-09-16 | Travel |
| Uber | $45.98 | 2026-09-02 | Travel |
| Uber | $45.98 | 2026-08-24 | Travel |
| Uber | $45.95 | 2026-08-18 | Travel |
| Delta Airlines | $45.00 | 2026-07-27 | Travel |
| Delta Airlines | $45.00 | 2026-07-28 | Travel |
| BMO Harris | $44.75 | 2026-09-22 | Bank Fees |
| Uber | $42.89 | 2026-08-24 | Travel |
| Expedia | $42.00 | 2026-07-28 | Travel |
| BMO Harris | $41.75 | 2026-08-24 | Bank Fees |
| Uber | $39.56 | 2026-08-21 | Travel |
| Uber | $39.50 | 2026-08-05 | Travel |
| Uber | $37.98 | 2026-09-11 | Travel |
| Uber | $37.74 | 2026-09-17 | Travel |
| American Airlines | $37.53 | 2026-09-23 | Travel |
| CVS Pharmacy | $37.00 | 2026-08-27 | Office Supplies |
| Uber | $33.99 | 2026-08-19 | Travel |
| Uber | $32.98 | 2026-09-14 | Travel |
| CVS Pharmacy | $28.95 | 2026-08-25 | Office Supplies |
| ActBlue Technical Services | $28.77 | 2026-07-20 | Credit Card Processing Fee |
| CVS Pharmacy | $28.36 | 2026-09-25 | Office Supplies |
| Uber | $27.98 | 2026-08-12 | Travel |
| Uber | $27.96 | 2026-08-19 | Travel |
| Uber | $23.98 | 2026-09-03 | Travel |
| Uber | $22.99 | 2026-09-21 | Travel |
| CVS Pharmacy | $21.95 | 2026-07-20 | Office Supplies |
| Expedia | $19.99 | 2026-07-28 | Travel |
| Uber | $18.98 | 2026-08-20 | Travel |
| CVS Pharmacy | $16.89 | 2026-09-08 | Office Supplies |
| ActBlue Technical Services | $13.10 | 2026-09-08 | Credit Card Processing Fee |
| CVS Pharmacy | $12.65 | 2026-09-11 | Office Supplies |
| CVS Pharmacy | $11.53 | 2026-07-03 | Office Supplies |
| ActBlue Technical Services | $10.86 | 2026-08-03 | Credit Card Processing Fee |
| Uber | $9.99 | 2026-08-17 | Travel |
| Uber | $9.99 | 2026-07-17 | Travel |
| Uber | $9.99 | 2026-09-17 | Travel |
| Doordash | $9.99 | 2026-09-09 | Catering |
| Doordash | $9.99 | 2026-08-10 | Catering |
| ActBlue Technical Services | $9.54 | 2026-07-13 | Credit Card Processing Fee |
| ActBlue Technical Services | $5.35 | 2026-07-06 | Credit Card Processing Fee |