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: 885135 | Committee: Friends of Desmon Yancy
Document Information
| Filed Date | 2023-04-17 |
| Document Type | Quarterly |
| Reporting Period | 2023-01-01 to 2023-03-31 |
| Pages | 31 |
| Signer | Desmon Yancy |
| Submitter | Julie Kerouac |
Receipts (115 | $243,809.54)
| Donor | Amount | Date | Description |
|---|---|---|---|
| David Melton | $100.00 | 2023-01-19 | |
| Tamer Abouzeid | $100.00 | 2023-01-19 | |
| Gibson Lakeshore LLC | $100.00 | 2023-03-23 | |
| Ndidi Okakpu | $100.00 | 2023-03-17 | |
| Ndidi Okakpu | $100.00 | 2023-03-09 | |
| SEIU HealthCare IL IN PAC | $99.43 | 2023-03-24 | Intern |
| SEIU HealthCare IL IN PAC | $98.86 | 2023-03-24 | Interns |
| SEIU HealthCare IL IN PAC | $98.80 | 2023-03-24 | Interns |
| SEIU HealthCare IL IN PAC | $91.78 | 2023-03-24 | Interns |
| SEIU HealthCare IL IN PAC | $60.00 | 2023-02-10 | Intern |
| Anne Igoe | $50.00 | 2023-02-23 | |
| Anne Igoe | $50.00 | 2023-03-27 | |
| Anne Igoe | $50.00 | 2023-01-19 | |
| SEIU HealthCare IL IN PAC | $40.00 | 2023-02-10 | Intern |
| SEIU HealthCare IL IN PAC | $4.00 | 2023-03-24 | Voter IDs |
Expenditures (192 | $251,709.46)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Rochelle Ford | $360.00 | 2023-03-15 | Phone banking |
| Giordano's | $350.05 | 2023-01-25 | Food |
| Gabriel Montgomery | $350.00 | 2023-03-06 | Photography |
| Gabriel Montgomery | $350.00 | 2023-02-06 | Photography |
| Costco | $346.58 | 2023-01-25 | Event supplies |
| Jimmy Robinson | $342.00 | 2023-03-30 | Phone banking |
| Beulah Sledge | $342.00 | 2023-03-29 | Phone banking |
| Deryl Gray | $342.00 | 2023-03-30 | Phone banking |
| Gabriel Montgomery | $300.00 | 2023-02-06 | Photography |
| Ciera Preston | $300.00 | 2023-03-02 | Event expense |
| Metro by T Mobile | $288.28 | 2023-01-26 | Telephones |
| Deryl Gray | $288.00 | 2023-03-28 | Phone banking |
| Perennial Strategy LLC | $275.00 | 2023-02-27 | Printed material |
| Kimbark Beverage Shoppe | $266.32 | 2023-03-01 | Event expense |
| Leary Ann Crawford | $252.00 | 2023-01-24 | Phone bank |
| Friends of Gloria Williams | $250.00 | 2023-02-28 | Contribution |
| Friends of Gloria Williams | $250.00 | 2023-02-28 | Contribution |
| My Block My Hood My City | $240.00 | 2023-02-24 | Donation |
| Men's Wearhouse | $234.38 | 2023-02-07 | Event expense |
| Shop and Save | $227.81 | 2023-02-23 | Food |
| Gwendolyn Scott | $216.00 | 2023-03-23 | Phone banking |
| Italian Fiesta | $215.70 | 2023-03-31 | Food |
| Office Depot | $214.00 | 2023-03-21 | Office supplies |
| Walmart | $207.64 | 2023-03-08 | Office supplies |
| J & R's Jamaican | $170.00 | 2023-03-06 | Food |
| Actblue | $161.97 | 2023-03-09 | Credit card processing |
| Cricket Mobile | $144.00 | 2023-03-13 | Telephones |
| Italian Fiesta | $140.00 | 2023-02-28 | Office lunch |
| Jewel Osco | $136.34 | 2023-02-21 | Supplies |
| Actblue | $134.72 | 2023-02-23 | Credit card processing |
| Office Depot | $132.12 | 2023-01-25 | Office supplies |
| Metro by T Mobile | $131.00 | 2023-03-13 | Telephones |
| Metro by T Mobile | $131.00 | 2023-02-15 | Telephones |
| Shop and Save | $129.74 | 2023-03-07 | Food |
| Cricket Mobile | $129.00 | 2023-01-23 | Telephones |
| Red Rooster | $128.45 | 2023-02-16 | Food |
| Actblue | $127.67 | 2023-01-30 | Credit card processing |
| Walmart | $125.42 | 2023-02-15 | Supplies |
| Shop and Save | $121.86 | 2023-02-21 | Office supplies |
| Jewel Osco | $121.12 | 2023-03-20 | Supplies |
| Byline Bank | $120.00 | 2023-03-10 | Bank charges |
| Cricket Mobile | $119.00 | 2023-03-13 | Telephones |
| Office Depot | $112.07 | 2023-01-27 | Office supplies |
| Red Rooster | $109.63 | 2023-02-16 | Food |
| Shop and Save | $105.83 | 2023-02-23 | Food |
| Byline Bank | $105.00 | 2023-02-10 | Bank charges |
| Cricket Mobile | $104.00 | 2023-01-23 | Telephones |
| Shop and Save | $100.81 | 2023-02-27 | Food |
| Shop and Save | $98.07 | 2023-02-13 | Food |
| Shop and Save | $94.69 | 2023-02-14 | Food |