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: 878804 | Committee: Friends of Brandon Johnson
Document Information
| Filed Date | 2023-03-15 |
| Document Type | Quarterly |
| Reporting Period | 2022-10-01 to 2022-12-31 |
| Pages | 23 |
| Amended | Yes |
| Clarification | Amended all descriptions of "reimbursement" to either show nature of reimbursement or to change the entity to the company or individual for whom the underlying expense was incurred. |
| Signer | Brandon Johnson |
| Submitter | Marlo Kemp |
Receipts (87 | $1,878,932.39)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Byron Sigcho | $250.00 | 2022-12-23 | |
| Paula Barajas | $250.00 | 2022-12-23 | |
| Julie Dworkin | $250.00 | 2022-12-23 | |
| Michael Grotton | $250.00 | 2022-11-09 | |
| Howard Fishbein | $250.00 | 2022-11-09 | |
| Aisha Wade-Bey | $250.00 | 2022-11-18 | |
| Julie Oppenheimer | $250.00 | 2022-11-09 | |
| Amy Truelove | $250.00 | 2022-11-18 | |
| Nora Flanagan | $250.00 | 2022-11-09 | |
| Hasnain Jetha | $250.00 | 2022-11-29 | |
| Danielle Richmond | $250.00 | 2022-11-29 | |
| Tennille Evans | $250.00 | 2022-11-29 | |
| Curtis Bynum | $250.00 | 2022-12-19 | |
| Ryan Kelleher | $250.00 | 2022-12-19 | |
| Pat Miceli | $250.00 | 2022-12-23 | |
| Bill Marsh | $250.00 | 2022-12-23 | |
| Sara Spivy | $200.00 | 2022-11-09 | |
| Julie Orlemanski | $200.00 | 2022-11-29 | |
| Lynn Cherkasky-Davis | $200.00 | 2022-12-23 | |
| Crystal Gardner | $200.00 | 2022-12-12 | |
| Sara Spivy | $200.00 | 2022-12-06 | |
| Laurel Chen | $200.00 | 2022-12-23 | |
| Lillian Kass | $200.00 | 2022-11-09 | |
| Sara Spivy | $200.00 | 2022-11-09 | |
| Marc Kaplan | $150.00 | 2022-11-29 | |
| Terrell Thorpe | $100.00 | 2022-11-29 | |
| Casey Sweeney | $100.00 | 2022-11-09 | |
| Julie Nesbitt | $100.00 | 2022-11-29 | |
| Steven Saltzman | $100.00 | 2022-12-19 | |
| Casey Sweeney | $100.00 | 2022-12-19 | |
| Julie Nesbitt | $100.00 | 2022-11-18 | |
| Terrell Thorpe | $100.00 | 2022-12-12 | |
| Steven Saltzman | $100.00 | 2022-11-18 | |
| Crystal Gardner | $50.00 | 2022-10-13 | |
| Crystal Gardner | $50.00 | 2022-12-06 | |
| Crystal Gardner | $50.00 | 2022-11-09 | |
| Marc Kaplan | $35.00 | 2022-12-23 |
Expenditures (104 | $577,722.39)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Karina Escobar | $1,120.00 | 2022-11-18 | Petitions |
| Friends of Scott Britton | $1,000.00 | 2022-10-24 | Contribution |
| Jamey Gannon LLC | $1,000.00 | 2022-10-03 | Website deisgn |
| Antonio Williams | $988.00 | 2022-11-14 | Petitions |
| The Bass Group | $960.00 | 2022-11-14 | Petitions |
| Law Office of Steven J Fine | $935.00 | 2022-12-27 | Legal Services |
| Howleit & Associates | $924.00 | 2022-11-03 | Petitions |
| Video Parachute | $900.00 | 2022-11-10 | Video |
| Law Office of Steven J Fine | $892.50 | 2022-11-17 | Legal fees |
| Antonio Williams | $800.00 | 2022-11-07 | Petitions |
| Call Time | $774.00 | 2022-12-08 | Fundraising software |
| Wealthy Creations LLC | $700.00 | 2022-12-28 | Petition objections |
| Howleit & Associates | $690.00 | 2022-10-13 | Field Work |
| Howleit & Associates | $640.00 | 2022-10-28 | Petition |
| ActBlue Illinois | $578.48 | 2022-11-09 | Collection fees |
| Frank Thomas | $560.00 | 2022-10-20 | Field Work |
| Frank Thomas | $558.00 | 2022-10-11 | Field Work |
| Mark Smith | $500.00 | 2022-12-05 | Petition filing |
| PLCCA | $500.00 | 2022-11-29 | Contribution |
| BrainChilds Design | $500.00 | 2022-11-30 | Walk Literature |
| Eric Ruder | $500.00 | 2022-12-19 | Graphic design |
| Howleit & Associates | $500.00 | 2022-10-21 | Field Work |
| B Moore Consulting, Inc | $400.00 | 2022-12-07 | Petitions |
| Andre Holland | $400.00 | 2022-11-02 | Petition verification |
| Charles Garcia | $400.00 | 2022-10-31 | Filming |
| La Kisha Latham, Notary Public | $400.00 | 2022-12-16 | Notary services |
| Denise Manuel | $314.94 | 2022-12-06 | Mileage reimbursement |
| Delta Sigma Theta Sorority, Inc. Glen Ellyn Area Alumnae Chapter | $314.00 | 2022-11-07 | Ticket purchase |
| United Airlines | $269.60 | 2022-12-19 | Airline Ticket |
| Paul Jakes | $250.00 | 2022-11-11 | Contribution |
| DT Consulting Group, LLC | $250.00 | 2022-12-20 | Website design |
| Austin Chamber of Commerce | $250.00 | 2022-12-01 | Membership dues |
| Jesus Martinez | $240.25 | 2022-11-30 | Petition verification |
| Ryan Kelleher | $237.44 | 2022-12-16 | Mileage reimbursement |
| ActBlue Illinois | $225.33 | 2022-12-23 | Bank charges |
| Ronnie Reese | $225.31 | 2022-12-19 | Mileage reimbursement |
| Kyiesha Hill | $200.00 | 2022-12-19 | Notary services |
| Arise Chicago | $200.00 | 2022-11-16 | Donation |
| Makeup Majic | $200.00 | 2022-10-24 | Makeup for media |
| Black Fire Brigade | $200.00 | 2022-11-14 | Ticket purchase |
| New Spiritual Light MBC | $175.72 | 2022-11-21 | Consulting |
| ActBlue Illinois | $156.24 | 2022-11-29 | Bank charges |
| New Spiritual Light MBC | $150.00 | 2022-11-21 | Contribution |
| Constant Contact | $136.25 | 2022-11-28 | Email Service |
| Constant Contact | $136.25 | 2022-12-28 | Email service |
| BMO Harris Bank | $135.00 | 2022-12-30 | Bank fees |
| Constant Contact | $125.00 | 2022-10-28 | Email service |
| ActBlue Illinois | $92.56 | 2022-12-19 | Bank charges |
| ActBlue Illinois | $86.39 | 2022-12-12 | Bank charges |
| ActBlue Illinois | $75.33 | 2022-12-06 | Bank charges |