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 |
|---|---|---|---|
| Dennis Deer | $500.00 | 2023-04-03 | |
| Sherry Estes | $500.00 | 2023-04-04 | |
| Eugene E. Ford | $500.00 | 2023-04-03 | |
| Ronald Gatton | $500.00 | 2023-04-24 | |
| Rosa Lilia Gibson | $500.00 | 2023-05-11 | |
| Alexandria Glispie | $500.00 | 2023-04-26 | |
| Alexandra Gonzalez Guevara | $500.00 | 2023-04-03 | |
| Lori Diane Gruver | $500.00 | 2023-05-11 | |
| John Guevara | $500.00 | 2023-05-11 | |
| Sari Hornstein | $500.00 | 2023-04-03 | |
| Chicago Fire Fighters Union Local 2 Political Committee Fund | $500.00 | 2023-06-29 | |
| Elaine King | $500.00 | 2023-04-13 | |
| Jim Lambeth | $500.00 | 2023-05-11 | |
| Glenn O. Lewis | $500.00 | 2023-05-11 | |
| Andrea Zopp | $500.00 | 2023-04-27 | |
| Jaemie Neely | $500.00 | 2023-04-04 | |
| Sara Nelson | $500.00 | 2023-04-03 | |
| Anthony W. Nims | $500.00 | 2023-05-11 | |
| Blanca Oleary | $500.00 | 2023-04-03 | |
| Jose Padilla | $500.00 | 2023-05-11 | |
| Ellen Partridge | $500.00 | 2023-05-01 | |
| Eleanor Perrone Toriski | $500.00 | 2023-04-06 | |
| PRG Management | $500.00 | 2023-05-05 | |
| David Rashid | $500.00 | 2023-04-19 | |
| Nicole Robinson | $500.00 | 2023-05-22 | |
| Ronald E. Rocha | $500.00 | 2023-05-11 | |
| Kori Skidmore | $500.00 | 2023-04-03 | |
| Christopher B. Young | $500.00 | 2023-05-11 | |
| Tanya F.E. Wood | $500.00 | 2023-05-11 | |
| Charles A. Sutton | $500.00 | 2023-05-11 | |
| Sabina Wong | $500.00 | 2023-04-03 | |
| Theodore Tetzlaff | $500.00 | 2023-04-06 | |
| Barbara Williams | $500.00 | 2023-05-11 | |
| Litesa Wallace | $500.00 | 2023-04-03 | |
| William Ayers | $500.00 | 2023-04-03 | |
| Phillip Austin | $500.00 | 2023-04-03 | |
| Reflow | $500.00 | 2023-04-11 | Refund from Vendor |
| Sal Becovic | $500.00 | 2023-04-05 | |
| Tara L. Grundemeier | $400.00 | 2023-05-11 | |
| SEIU Healthcare IL IN PAC | $343.85 | 2023-04-28 | Mileage |
| Christine Forster | $309.00 | 2023-04-03 | |
| Elliot Karl | $300.00 | 2023-04-03 | |
| Angela Parker | $300.00 | 2023-04-21 | |
| Herbert Trey Stone | $300.00 | 2023-05-11 | |
| Teamsters National Black Caucus Chicago Chapter | $300.00 | 2023-04-03 | |
| John P. Dillman | $300.00 | 2023-05-11 | |
| James Harris | $300.00 | 2023-06-02 | |
| Richard S. Hill | $300.00 | 2023-05-11 | |
| Earl L. Ware | $300.00 | 2023-04-17 | |
| Anonymous Cash | $283.00 | 2023-04-03 | Contribution To Be Disgorged |
Expenditures (392 | $922,992.24)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| MNJ Technologies | $237.62 | 2023-04-20 | Software |
| MNJ Technologies | $237.60 | 2023-04-28 | Software |
| American Airlines | $235.90 | 2023-05-08 | Travel |
| American Airlines | $235.90 | 2023-05-08 | Travel |
| American Airlines | $235.90 | 2023-05-05 | Travel |
| American Airlines | $235.90 | 2023-05-05 | Travel |
| American Airlines | $235.90 | 2023-05-05 | Travel |
| American Airlines | $235.90 | 2023-05-05 | Travel |
| American Airlines | $235.90 | 2023-05-05 | Travel |
| American Airlines | $235.90 | 2023-05-05 | Travel |
| American Airlines | $235.90 | 2023-05-05 | Travel |
| American Airlines | $232.40 | 2023-05-04 | Travel |
| American Airlines | $232.40 | 2023-05-04 | Travel |
| American Airlines | $232.40 | 2023-05-04 | Travel |
| American Airlines | $232.40 | 2023-05-04 | Travel |
| American Airlines | $232.40 | 2023-05-04 | Travel |
| American Airlines | $232.40 | 2023-05-04 | Travel |
| American Airlines | $232.40 | 2023-05-08 | Travel |
| Amazon | $220.38 | 2023-05-04 | Office Supplies |
| ActBlue Technical Services | $217.73 | 2023-04-19 | Credit Card Processing Fees |
| Staples | $213.38 | 2023-04-03 | Office Supplies |
| BMO Harris | $210.00 | 2023-04-28 | Bank Fees |
| Action Network | $204.00 | 2023-05-22 | Software |
| La Salle Flowers | $203.95 | 2023-05-04 | Office Supplies |
| MNJ Technologies | $201.65 | 2023-04-25 | Software |
| Quality Construction & Development LLC | $200.00 | 2023-05-09 | Contribution Refund |
| Crowne Plaza Springfield | $198.84 | 2023-04-21 | Travel |
| Crowne Plaza Springfield | $198.84 | 2023-04-21 | Travel |
| Crowne Plaza Springfield | $198.84 | 2023-04-21 | Travel |
| Crowne Plaza Springfield | $198.84 | 2023-04-21 | Travel |
| Crowne Plaza Springfield | $198.84 | 2023-04-21 | Travel |
| Target | $195.66 | 2023-04-13 | Office Supplies |
| Ode a la Rose | $195.14 | 2023-05-03 | Office Supplies |
| Intuit | $192.80 | 2023-05-12 | Office Supplies |
| Washington Hilton | $180.00 | 2023-05-24 | Travel |
| BMO Harris | $180.00 | 2023-05-31 | Bank Fees |
| Home Depot | $176.15 | 2023-04-03 | Office Supplies |
| Brainchild Design | $175.00 | 2023-04-10 | Web Design |
| Crowne Plaza Springfield | $174.48 | 2023-04-21 | Travel |
| Crowne Plaza Springfield | $174.48 | 2023-04-21 | Travel |
| Instacart | $171.20 | 2023-04-03 | Office Supplies |
| The Parking Spot | $168.26 | 2023-05-01 | Travel |
| Instacart | $160.00 | 2023-04-03 | Office Supplies |
| Instacart | $158.37 | 2023-05-04 | Office Supplies |
| Microsoft | $158.22 | 2023-06-07 | Software |
| MNJ Technologies | $153.37 | 2023-04-21 | Software |
| Grassroots Analytics | $143.20 | 2023-05-05 | Data Consulting |
| Allianz | $138.95 | 2023-05-05 | Travel |
| Microsoft | $138.93 | 2023-04-07 | Software |
| ActBlue Technical Services | $120.40 | 2023-06-05 | Credit Card Processing Fees |