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: 945808 | Committee: Friends of Adriane Johnson
Document Information
| Filed Date | 2024-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2024-07-01 to 2024-09-30 |
| Pages | 19 |
| Signer | Adriane Johnson |
| Submitter | Kelly Barry |
Receipts (84 | $64,665.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Gary Oltmans | $400.00 | 2024-09-26 | |
| Nekritz Amdor Consulting LLC | $300.00 | 2024-07-29 | |
| Stephen Miller | $300.00 | 2024-07-18 | |
| Vickie Brown | $300.00 | 2024-09-06 | |
| Pamela Brooks | $300.00 | 2024-08-26 | |
| Patricia Jones | $300.00 | 2024-09-06 | |
| Stephen Miller | $300.00 | 2024-07-29 | |
| Nekritz Amdor Consulting LLC | $250.00 | 2024-09-03 | |
| Citizens for Leon Rockingham | $250.00 | 2024-08-26 | |
| Great Lakes Construction PAC | $250.00 | 2024-07-31 | |
| Stricklin & Associates | $250.00 | 2024-07-31 | |
| SMART TD PAC | $250.00 | 2024-08-16 | |
| Dan Shomon, Inc. | $250.00 | 2024-08-16 | |
| Illinois Psychiatric Society PAC | $250.00 | 2024-09-10 | |
| Charles & Shirley Ivy | $200.00 | 2024-08-26 | |
| Reginald Spears | $200.00 | 2024-09-03 | |
| Carla Little | $200.00 | 2024-09-03 | |
| Daisy Brooks | $200.00 | 2024-08-05 | |
| Bobby Allen | $200.00 | 2024-08-22 | |
| Nedra Karim | $200.00 | 2024-09-03 | |
| Edith Newsome | $200.00 | 2024-08-26 | |
| Michelle Caldwell | $200.00 | 2024-08-23 | |
| Stella Jones | $200.00 | 2024-08-05 | |
| Local 1211 NWSTU | $150.00 | 2024-08-05 | |
| Robert Miseyka | $150.00 | 2024-07-29 | |
| Local 1211 NWSTU | $150.00 | 2024-07-10 | |
| Mary Swopes | $100.00 | 2024-08-22 | |
| Cynthia Harris | $100.00 | 2024-09-03 | |
| Cynthia Harris | $100.00 | 2024-08-26 | |
| Donna Clark | $100.00 | 2024-08-26 | |
| Bobby Allen | $100.00 | 2024-08-26 | |
| Mary Swopes | $100.00 | 2024-09-06 | |
| Robert Miseyka | $100.00 | 2024-08-16 | |
| Vickie Brown | $65.00 | 2024-09-30 |
Expenditures (77 | $48,802.62)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Expedia | $181.59 | 2024-07-18 | Lodging |
| Public Storage | $113.00 | 2024-08-02 | Storage |
| ActBlue Illinois | $104.69 | 2024-08-16 | Credit card processing fees |
| Sushi Thai | $98.27 | 2024-07-16 | Meals |
| Public Storage | $93.00 | 2024-07-02 | Storage |
| Public Storage | $93.00 | 2024-09-02 | Storage |
| ActBlue Illinois | $84.93 | 2024-09-03 | Credit card processing fees |
| Sushi Thai | $76.01 | 2024-08-03 | Meals |
| ActBlue Illinois | $75.45 | 2024-08-23 | Credit card processing fees |
| Shell Lincolnshire | $58.55 | 2024-07-30 | Fuel |
| Shell Lincolnshire | $58.12 | 2024-08-30 | Fuel |
| Thornton's | $56.83 | 2024-07-11 | Fuel |
| Thornton's | $53.84 | 2024-07-23 | Fuel |
| Thornton's | $50.68 | 2024-07-17 | Fuel |
| Thornton's | $47.60 | 2024-09-28 | Fuel |
| Shell Lincolnshire | $45.37 | 2024-09-20 | Fuel |
| Sushi Thai | $44.06 | 2024-09-04 | Meals |
| Thornton's | $35.41 | 2024-08-06 | Fuel |
| Royal Sonesta | $7.26 | 2024-08-12 | Lodging |
| ActBlue Illinois | $6.33 | 2024-07-29 | Credit card processing fees |
| ActBlue Illinois | $5.93 | 2024-08-05 | Credit card processing fees |
| ActBlue Illinois | $5.93 | 2024-07-10 | Credit card processing fees |
| ActBlue Illinois | $5.93 | 2024-08-23 | Credit card processing fees |
| ActBlue Illinois | $3.95 | 2024-09-10 | Credit card processing fees |
| ActBlue Illinois | $2.97 | 2024-09-18 | Credit card processing fees |
| ActBlue Illinois | $0.40 | 2024-09-30 | Credit card processing fees |
| ActBlue Illinois | $0.40 | 2024-07-05 | Credit card processing fees |