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: 926684 | Committee: Friends of Desmon Yancy
Document Information
| Filed Date | 2024-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2024-04-01 to 2024-06-30 |
| Pages | 14 |
| Signer | Desmon Yancy |
| Submitter | Julie Kerouac |
Receipts (56 | $38,775.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| ZPACT | $2,500.00 | 2024-04-04 | |
| LIUNA Chicago Laborers' District Council | $2,500.00 | 2024-06-07 | |
| Ahmad Elkhatib | $2,500.00 | 2024-04-05 | |
| SEIU HealthCare IL IN PAC | $2,500.00 | 2024-04-04 | |
| CapRock Management | $2,000.00 | 2024-04-03 | security deposit refund |
| Michael Alvarez | $1,500.00 | 2024-04-03 | |
| Calahan Funeral Home and Cremations | $1,500.00 | 2024-04-04 | |
| Guy Comer | $1,500.00 | 2024-04-29 | |
| Mid-America Carpenters Regional Council | $1,000.00 | 2024-04-04 | |
| SEIU Local 73 | $1,000.00 | 2024-06-28 | |
| Bridge Structural and Reinforcing Iron Workers Local 1 | $1,000.00 | 2024-04-04 | |
| Ernest Brown | $1,000.00 | 2024-04-04 | |
| Nosa Ehimwenman | $1,000.00 | 2024-06-07 | |
| Ashley Coleman | $1,000.00 | 2024-04-29 | |
| Jeffrey Advisors LLC | $950.00 | 2024-04-29 | |
| DLA Piper | $750.00 | 2024-04-04 | |
| Ed Small | $750.00 | 2024-04-03 | |
| Cassandra McClendon | $750.00 | 2024-04-29 | |
| Jamal Junior | $700.00 | 2024-04-29 | |
| Taft Stettinius & Hollister | $500.00 | 2024-04-05 | |
| Toi Salter | $500.00 | 2024-04-05 | |
| Michael Denigris | $500.00 | 2024-04-03 | |
| Cozen O'Connor | $500.00 | 2024-04-04 | |
| BBD Trucking | $500.00 | 2024-04-04 | |
| Kelly Powers Baria | $500.00 | 2024-04-04 | |
| DL3 Jackson Park LLC | $500.00 | 2024-04-04 | |
| Zephyr Investments Inc | $500.00 | 2024-04-29 | |
| Taylar Tramil | $500.00 | 2024-04-29 | |
| Theodore London | $500.00 | 2024-04-29 | |
| Peoples Gas Light & Coke | $500.00 | 2024-06-07 | |
| Tamera Fair | $500.00 | 2024-06-07 | |
| Jasmine Guy | $325.00 | 2024-04-29 | |
| Mario Pierce | $300.00 | 2024-04-03 | |
| Phillip Johnson | $250.00 | 2024-04-03 | |
| Kolpak Law Group LLC | $250.00 | 2024-04-03 | |
| UFCW Local 881 | $250.00 | 2024-04-03 | |
| Sabha Abour | $250.00 | 2024-04-29 | |
| Jeremy Williams | $250.00 | 2024-04-29 | |
| Marla Bramble | $250.00 | 2024-04-29 | |
| Melanie Givens | $250.00 | 2024-04-29 | |
| Jimmy Akintonde | $250.00 | 2024-04-29 | |
| Tariq Butt | $250.00 | 2024-04-29 | |
| Bamani Obadele | $250.00 | 2024-04-29 | |
| Bamani Obadele | $250.00 | 2024-04-29 | |
| Grace Chan McKibben | $250.00 | 2024-04-03 | |
| Benjamin Gibson | $250.00 | 2024-04-29 | |
| Christopher Chwedyk | $250.00 | 2024-04-03 | |
| Fred Berglund | $250.00 | 2024-04-29 | |
| Becky Carroll | $250.00 | 2024-04-03 | |
| David Melton | $250.00 | 2024-04-03 |
Expenditures (42 | $17,193.63)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Dodd Camera | $2,332.77 | 2024-05-02 | Equipment - purchase |
| Progressive Solutions Consulting | $2,000.00 | 2024-05-24 | Consulting |
| Progressive Solutions Consulting | $2,000.00 | 2024-04-05 | Consulting |
| The Promontory | $1,160.39 | 2024-04-05 | Event expense |
| Chicago Federation of Labor | $1,000.00 | 2024-05-23 | Contribution |
| Fredi Taylor | $850.00 | 2024-04-03 | Event expense - music |
| Charles Kyle | $525.00 | 2024-04-05 | Consulting |
| Charles Kyle | $500.00 | 2024-05-17 | Consulting |
| Hoopers 2 Heaven | $500.00 | 2024-04-05 | Donation/community event |
| Charles Kyle | $500.00 | 2024-06-14 | Consulting |
| Chicago Coalition of Black Trade Unionists | $500.00 | 2024-04-25 | Ad book |
| The Promontory | $450.00 | 2024-04-05 | Venue rental |
| CheSa's Gluten Tootin | $400.00 | 2024-06-27 | Food - field day |
| Actblue | $372.41 | 2024-04-29 | Credit card processing |
| Uprinting | $339.47 | 2024-04-17 | Printing - bumper stickers |
| Metro by T Mobile | $250.00 | 2024-04-15 | Telephones |
| St. Josephine Bakhita | $250.00 | 2024-04-12 | Donation |
| E & J Events | $250.00 | 2024-06-25 | Equipment rental - field day |
| CheSa's Gluten Tootin | $250.00 | 2024-06-24 | Food - field day |
| Amazon | $245.78 | 2024-06-21 | Office supplies |
| $242.52 | 2024-04-01 | Ads | |
| Discount Mugs | $227.13 | 2024-06-14 | Promotional items |
| Actblue | $192.61 | 2024-04-03 | Credit card processing |
| Constant Contact | $176.64 | 2024-04-05 | Communications tool |
| Italian Fiesta | $161.75 | 2024-05-28 | Food |
| United States Postal Service | $151.00 | 2024-05-28 | Post office box |
| $150.00 | 2024-06-03 | Ads | |
| Metro by T Mobile | $150.00 | 2024-06-04 | Telephones |
| Italian Fiesta | $136.43 | 2024-04-29 | Food |
| Local Market; Shop and Save, Inc | $123.91 | 2024-06-21 | Food |
| Actblue | $122.45 | 2024-04-05 | Credit card processing |
| Charles Kyle | $100.00 | 2024-05-20 | Transportation |
| Local Market; Shop and Save, Inc | $98.19 | 2024-05-16 | Food |
| Local Market; Shop and Save, Inc | $80.61 | 2024-05-09 | Supplies |
| Local Market; Shop and Save, Inc | $78.03 | 2024-04-17 | Supplies |
| Actblue | $69.13 | 2024-06-07 | Credit card processing |
| Local Market; Shop and Save, Inc | $61.34 | 2024-06-04 | Food |
| Local Market; Shop and Save, Inc | $60.30 | 2024-06-14 | Food |
| Constant Contact | $58.80 | 2024-04-05 | Communications tool |
| Amazon | $28.65 | 2024-06-21 | Supplies |
| Local Market; Shop and Save, Inc | $28.62 | 2024-05-14 | Food |
| Local Market; Shop and Save, Inc | $19.70 | 2024-05-14 | Food |