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: 946700 | Committee: Friends of Brandon Johnson
Document Information
| Filed Date | 2024-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2023-04-01 to 2023-06-30 |
| Pages | 82 |
| Amended | Yes |
| Clarification | Correcting report to incorporate newly discovered information on previous transactions |
| Signer | Brandon Johnson |
| Submitter | Jordan DeLoatch |
Receipts (440 | $1,928,590.15)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Robin Potter | $1,000.00 | 2023-04-21 | |
| Lafayette Ford | $1,000.00 | 2023-04-19 | |
| USW Local 17 PAC Fund | $1,000.00 | 2023-04-27 | |
| David G. Aelvoet | $1,000.00 | 2023-05-11 | |
| James Power | $1,000.00 | 2023-04-26 | |
| UFCW Local 1546 Political Action Fund | $1,000.00 | 2023-04-28 | |
| Medellin & Associates, Inc. | $1,000.00 | 2023-06-29 | |
| Anita Ponder | $1,000.00 | 2023-04-06 | |
| Ruth Eatock | $1,000.00 | 2023-04-06 | |
| Clifton F. Douglass | $1,000.00 | 2023-05-11 | |
| Mijente PAC IL | $1,000.00 | 2023-05-01 | Graphic Design |
| Carmen I. Perez | $1,000.00 | 2023-05-11 | |
| James Fennerty | $1,000.00 | 2023-05-01 | Artwork for auction |
| Leah Day | $1,000.00 | 2023-04-06 | |
| Ellen R. Turner | $1,000.00 | 2023-04-03 | |
| Local 126 Non-Partisan Sponsor Committee | $1,000.00 | 2023-05-10 | |
| Jacque Tuite | $1,000.00 | 2023-04-03 | |
| Edward Lopez | $1,000.00 | 2023-05-11 | |
| Joy Clendenning | $1,000.00 | 2023-04-04 | |
| Susan Gina Trippi | $1,000.00 | 2023-04-21 | |
| Bridget Lopez | $1,000.00 | 2023-05-11 | |
| Wiley S. Adams | $1,000.00 | 2023-05-05 | |
| Paul D. Chapa | $1,000.00 | 2023-05-11 | |
| Illinois AFL-CIO COPE | $1,000.00 | 2023-04-27 | |
| Branford Chambers | $1,000.00 | 2023-04-07 | |
| IBEW Local 21 | $1,000.00 | 2023-06-12 | |
| Jeanette Taylor | $1,000.00 | 2023-04-13 | |
| Ana Lucila Canales | $1,000.00 | 2023-05-11 | |
| Norman J. Nelson | $1,000.00 | 2023-05-11 | |
| Karen Zaccor | $1,000.00 | 2023-04-03 | |
| Susan Gina Trippi | $1,000.00 | 2023-04-03 | |
| Teamsters Local 743 | $1,000.00 | 2023-04-27 | |
| Calahan Funeral Home and Cremations | $1,000.00 | 2023-05-05 | |
| John Burnette | $1,000.00 | 2023-05-11 | |
| Christina Anghel | $1,000.00 | 2023-05-01 | |
| Jonathan Brooks | $1,000.00 | 2023-04-03 | |
| Friends of Chakena Perry | $1,000.00 | 2023-04-03 | |
| Alexa Van Brunt | $850.00 | 2023-04-24 | |
| Camille Lilly | $750.00 | 2023-04-03 | |
| Debra A. Hass | $750.00 | 2023-04-04 | |
| John Guevara | $500.00 | 2023-05-11 | |
| Barbara Williams | $500.00 | 2023-05-11 | |
| Glenn O. Lewis | $500.00 | 2023-05-11 | |
| Sheila Brady | $500.00 | 2023-04-03 | |
| Charles E. Brady | $500.00 | 2023-05-11 | |
| William Ayers | $500.00 | 2023-04-03 | |
| Alvin Boutte | $500.00 | 2023-04-06 | |
| David Bonoma | $500.00 | 2023-05-11 | |
| Steve Bird | $500.00 | 2023-05-11 | |
| Jim Lambeth | $500.00 | 2023-05-11 |
Expenditures (392 | $922,992.24)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Ruben Rodriguez | $545.37 | 2023-04-03 | Event Production |
| American Airlines | $518.31 | 2023-05-08 | Travel |
| American Airlines | $518.31 | 2023-05-08 | Travel |
| American Airlines | $518.31 | 2023-05-08 | Travel |
| American Airlines | $518.31 | 2023-05-08 | Travel |
| $510.89 | 2023-04-03 | Software | |
| Delaware Limo | $500.01 | 2023-05-09 | Travel |
| BMO Harris | $500.00 | 2023-06-02 | Bank Fees |
| Washington Hilton | $495.11 | 2023-05-09 | Travel |
| Washington Hilton | $495.11 | 2023-05-09 | Travel |
| United Airlines | $479.80 | 2023-04-11 | Travel |
| MNJ Technologies | $475.20 | 2023-04-25 | Software |
| Hotwire | $467.86 | 2023-04-04 | Travel |
| Warchest | $465.00 | 2023-04-11 | Software |
| Warchest | $465.00 | 2023-05-11 | Software |
| Warchest | $465.00 | 2023-06-12 | Software |
| Maggy Liu | $460.00 | 2023-04-03 | Strategic Field Consulting |
| United Airlines | $448.90 | 2023-04-28 | Travel |
| Uber | $448.22 | 2023-04-04 | Travel |
| Delaware Limo | $442.50 | 2023-05-09 | Travel |
| Delaware Limo | $442.50 | 2023-05-09 | Travel |
| Candis Castillo | $425.00 | 2023-04-07 | Strategic Field Consulting |
| ActBlue Technical Services | $398.54 | 2023-04-04 | Credit Card Processing Fees |
| ActBlue Technical Services | $396.75 | 2023-05-01 | Credit Card Processing Fees |
| ActBlue Technical Services | $362.92 | 2023-05-08 | Credit Card Processing Fees |
| Southwest Airlines | $357.98 | 2023-04-24 | Travel |
| ActBlue Technical Services | $355.76 | 2023-05-15 | Credit Card Processing Fees |
| ActBlue Technical Services | $349.84 | 2023-04-05 | Credit Card Processing Fees |
| Amazon | $347.86 | 2023-05-05 | Office Supplies |
| FedEx | $336.40 | 2023-04-03 | Shipping |
| Landing | $332.84 | 2023-04-21 | Travel |
| United Airlines | $328.90 | 2023-04-17 | Travel |
| ActBlue Technical Services | $321.85 | 2023-04-27 | Credit Card Processing Fees |
| Microsoft | $304.30 | 2023-05-08 | Software |
| Action Network | $304.00 | 2023-04-20 | Software |
| Pam Morris-Walton | $300.00 | 2023-04-02 | Event Production |
| Janet Sutton | $300.00 | 2023-04-02 | Event Production |
| Brainchild Design | $300.00 | 2023-04-07 | Web Design |
| Opal Staples | $300.00 | 2023-04-02 | Event Production |
| Instacart | $295.00 | 2023-04-03 | Office Supplies |
| Virgin Hotels Las Vegas | $285.72 | 2023-04-24 | Travel |
| American Airlines | $259.90 | 2023-05-04 | Travel |
| American Airlines | $259.90 | 2023-05-04 | Travel |
| American Airlines | $259.90 | 2023-05-04 | Travel |
| American Airlines | $259.90 | 2023-05-04 | Travel |
| American Airlines | $259.90 | 2023-05-04 | Travel |
| American Airlines | $259.90 | 2023-05-08 | Travel |
| American Airlines | $259.90 | 2023-05-04 | Travel |
| India S. Peek Jensen | $250.00 | 2023-04-12 | Contribution Refund |
| Instacart | $245.00 | 2023-04-03 | Office Supplies |