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 |
|---|---|---|---|
| Jackson Roach | $250.00 | 2023-04-03 | |
| Lauren Robinson | $250.00 | 2023-04-06 | |
| Kenneth Stein | $250.00 | 2023-04-05 | |
| John Stamps | $250.00 | 2023-04-03 | |
| Alice Kim | $250.00 | 2023-04-03 | |
| Andrew Prindable | $250.00 | 2023-04-26 | |
| Jessica Tang | $250.00 | 2023-04-03 | |
| Barbara Ransby | $250.00 | 2023-05-15 | |
| Sheila Brady | $250.00 | 2023-04-03 | |
| Shirley Ray | $250.00 | 2023-05-01 | |
| Troy Laraviere | $250.00 | 2023-04-06 | |
| Mia Henry | $250.00 | 2023-05-15 | |
| Thomas Reece | $250.00 | 2023-04-06 | |
| Sheila C. Regan | $250.00 | 2023-06-29 | |
| Amy Rescigno | $250.00 | 2023-05-15 | |
| Law Office of Anika Matthews, Inc. | $250.00 | 2023-04-04 | |
| David Harvey | $250.00 | 2023-04-03 | |
| Steven J Fruth | $250.00 | 2023-04-13 | |
| Blue Weiss | $250.00 | 2023-05-30 | |
| Jhatayn Lenae Travis | $250.00 | 2023-04-04 | |
| Gordon Mayer | $250.00 | 2023-05-01 | |
| John Dunn | $250.00 | 2023-06-05 | |
| Eamon McCauley | $250.00 | 2023-04-06 | |
| Miriam Kalichman | $250.00 | 2023-04-03 | |
| Charisse Zeno-Davis | $250.00 | 2023-04-04 | |
| Nora Flanagan | $250.00 | 2023-05-01 | |
| Alyson Miller | $250.00 | 2023-04-06 | |
| Anonymous Money Order | $250.00 | 2023-04-17 | Contribution To Be Disgorged |
| Joseph Moore | $250.00 | 2023-06-05 | |
| Angela Hunt | $250.00 | 2023-05-01 | |
| John Trotta | $250.00 | 2023-06-05 | |
| Susan Baird | $250.00 | 2023-04-03 | |
| Susan Ochshorn | $250.00 | 2023-04-03 | |
| Susan Baird | $250.00 | 2023-04-19 | |
| Jason Williams | $250.00 | 2023-04-19 | |
| Beatriz Frausto-Sandoval | $250.00 | 2023-04-06 | |
| Kimberly Winston | $250.00 | 2023-06-05 | |
| India S. Peek Jensen | $250.00 | 2023-04-06 | |
| Cecily Langford | $250.00 | 2023-04-04 | |
| Elva V. Galvan | $250.00 | 2023-05-11 | |
| Melissa Gumbert | $250.00 | 2023-04-03 | |
| Sheila Brady | $250.00 | 2023-04-04 | |
| Steven Spagnolo | $250.00 | 2023-04-06 | |
| Brenda Sheriff | $250.00 | 2023-04-03 | |
| Mohammad Shaikh | $250.00 | 2023-04-03 | |
| John Seymour | $250.00 | 2023-04-06 | |
| Andrea Serra | $250.00 | 2023-04-05 | |
| Marissa M. Graciosa | $250.00 | 2023-04-03 | |
| Margaret Seibert | $250.00 | 2023-04-04 | |
| Juan Calahorrano | $250.00 | 2023-04-13 |
Expenditures (392 | $922,992.24)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Action Network | $120.00 | 2023-06-20 | Software |
| AT&T | $119.99 | 2023-05-22 | Telecommunications |
| Allianz | $119.10 | 2023-05-05 | Travel |
| Allianz | $119.10 | 2023-05-04 | Travel |
| Interpark | $118.00 | 2023-05-19 | Travel |
| Deluxe | $102.75 | 2023-04-11 | Office Supplies |
| Deluxe | $102.75 | 2023-04-04 | Office Supplies |
| UPS | $102.26 | 2023-05-30 | Shipping |
| ActBlue Technical Services | $99.60 | 2023-05-22 | Credit Card Processing Fees |
| $98.07 | 2023-05-02 | Software | |
| $97.21 | 2023-06-02 | Software | |
| Home Depot | $96.97 | 2023-04-03 | Office Supplies |
| Home Depot | $96.97 | 2023-04-03 | Office Supplies |
| Uber | $92.98 | 2023-04-04 | Travel |
| Target | $92.90 | 2023-04-14 | Office Supplies |
| Intuit | $92.65 | 2023-06-07 | Office Supplies |
| Intuit | $92.65 | 2023-04-10 | Office Supplies |
| Intuit | $92.65 | 2023-05-08 | Office Supplies |
| Uber Eats | $91.83 | 2023-04-17 | Meals |
| Zoom Video Communications | $87.15 | 2023-05-15 | Software |
| SP+ | $84.00 | 2023-05-11 | Travel |
| SP+ | $84.00 | 2023-06-12 | Travel |
| Uber | $78.79 | 2023-04-04 | Travel |
| $77.83 | 2023-04-03 | Software | |
| ActBlue Technical Services | $76.88 | 2023-04-13 | Credit Card Processing Fees |
| SP+ | $76.00 | 2023-06-05 | Travel |
| Uber | $75.88 | 2023-04-04 | Travel |
| Uber Eats | $71.50 | 2023-04-06 | Meals |
| MNJ Technologies | $71.29 | 2023-04-21 | Software |
| Uber Eats | $68.06 | 2023-05-15 | Meals |
| Amazon | $66.63 | 2023-05-10 | Office Supplies |
| ActBlue Technical Services | $63.71 | 2023-06-12 | Credit Card Processing Fees |
| Uber | $59.55 | 2023-04-04 | Travel |
| iParkit | $57.00 | 2023-05-30 | Travel |
| Landing | $56.60 | 2023-04-24 | Travel |
| UPS | $55.99 | 2023-05-30 | Shipping |
| Uber Eats | $55.93 | 2023-04-10 | Meals |
| Uber Eats | $54.11 | 2023-04-10 | Meals |
| Home Depot | $53.03 | 2023-04-03 | Office Supplies |
| Uber Eats | $50.25 | 2023-05-31 | Meals |
| BMO Harris | $50.00 | 2023-05-31 | Bank Fees |
| Devito Tanner | $50.00 | 2023-04-12 | Salary |
| Uber Eats | $47.86 | 2023-04-12 | Meals |
| Uber Eats | $45.12 | 2023-05-22 | Meals |
| SP+ | $44.50 | 2023-05-12 | Travel |
| Interpark | $44.00 | 2023-04-13 | Travel |
| Uber | $42.01 | 2023-04-04 | Travel |
| SP+ | $42.00 | 2023-04-10 | Travel |
| Uber | $39.66 | 2023-04-04 | Travel |
| Interpark | $39.00 | 2023-05-10 | Travel |