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: 901251 | Committee: Friends of Desmon Yancy
Document Information
| Filed Date | 2023-10-16 |
| Document Type | Quarterly |
| Reporting Period | 2023-07-01 to 2023-09-30 |
| Pages | 6 |
| Signer | Desmon Yancy |
| Submitter | Julie Kerouac |
Receipts (22 | $9,000.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| DL3 Realty Advisors, LLC | $1,000.00 | 2023-09-29 | |
| Roofers & Waterproofers Local 11 | $1,000.00 | 2023-09-15 | |
| Kevin Nugent | $750.00 | 2023-09-29 | |
| William Griffin | $500.00 | 2023-07-17 | |
| Sprinkler Fitters Local 281 | $500.00 | 2023-09-15 | |
| Cook County College Teachers Union | $500.00 | 2023-09-29 | |
| Granite Companies LLC | $500.00 | 2023-09-06 | |
| Langdon Neal | $500.00 | 2023-07-17 | |
| Wheeler Coleman | $500.00 | 2023-09-07 | |
| Anthony Kolodziej | $300.00 | 2023-07-17 | |
| Cozen O'Connor | $250.00 | 2023-07-17 | |
| ATU Cope Voluntary Account | $250.00 | 2023-07-17 | |
| Food & Paper Supply Co. | $250.00 | 2023-09-29 | |
| Thomas Murphy | $250.00 | 2023-09-29 | |
| John Amdor | $250.00 | 2023-09-29 | |
| Julie Oppenheimer | $250.00 | 2023-09-29 | |
| Karen Duncan | $250.00 | 2023-08-16 | |
| Dianne Thompson | $250.00 | 2023-08-16 | |
| John Garrity | $250.00 | 2023-07-17 | |
| Carey Pinkowski | $250.00 | 2023-07-17 | |
| Kareem Musawwir | $250.00 | 2023-07-17 | |
| Roland Criswell | $200.00 | 2023-08-16 |
Expenditures (20 | $5,722.62)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Charles Kyle | $1,000.00 | 2023-08-15 | Consulting |
| Charles Kyle | $1,000.00 | 2023-09-19 | Consulting |
| Charles Kyle | $1,000.00 | 2023-07-25 | Staff salaries |
| Sam's Club | $489.54 | 2023-08-21 | Office supplies |
| Shop and Save | $303.24 | 2023-07-10 | Food for meeting |
| Coleman's Barber Shop | $300.00 | 2023-09-05 | Community event |
| Farmers Insurance | $270.00 | 2023-08-17 | Event insurance |
| United Auto Workers 551 | $250.00 | 2023-08-31 | Donation - Women's Committee |
| Uprinting | $213.13 | 2023-08-17 | Stickers |
| Walmart | $137.44 | 2023-08-21 | Supplies |
| Metro by T Mobile | $131.00 | 2023-09-15 | Telephones |
| Metro by T Mobile | $131.00 | 2023-07-12 | Phones |
| Metro by T Mobile | $126.00 | 2023-08-15 | Telephones |
| Actblue | $119.52 | 2023-07-20 | Credit card processing |
| Actblue | $59.27 | 2023-09-29 | Credit card processing |
| Sam's Club | $50.00 | 2023-09-20 | Membership |
| Shop and Save | $47.68 | 2023-07-11 | Food |
| Walmart | $32.57 | 2023-08-18 | Supplies |
| Actblue | $31.61 | 2023-08-16 | Credit card processing |
| Actblue | $30.62 | 2023-09-06 | Credit card processing |