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 |
|---|---|---|---|
| Sal Becovic | $250.00 | 2023-05-08 | |
| Andrea Vasquez | $250.00 | 2023-04-03 | |
| Bill Baskin | $250.00 | 2023-05-22 | |
| Amazon | $220.38 | 2023-05-10 | Refund from Vendor |
| SEIU Healthcare IL IN PAC | $218.12 | 2023-04-28 | Mileage |
| SEIU Healthcare IL IN PAC | $214.84 | 2023-04-28 | Mileage |
| Emily Winter | $211.00 | 2023-04-03 | |
| Willie Tate | $200.00 | 2023-04-27 | |
| Corey Fickes | $200.00 | 2023-05-11 | |
| Matthew Deleon | $200.00 | 2023-04-04 | |
| Lauren Robinson | $200.00 | 2023-04-03 | |
| Quality Construction & Development LLC | $200.00 | 2023-05-05 | |
| Ndidi Okakpu | $200.00 | 2023-04-05 | |
| Cathy Dale | $200.00 | 2023-05-01 | |
| Imogene Johnson | $200.00 | 2023-04-06 | |
| Fanya Burford-Berry | $200.00 | 2023-04-03 | |
| Maria Speiser | $200.00 | 2023-04-03 | |
| Ode a la Rose | $195.14 | 2023-05-05 | Refund from Vendor |
| Anonymous Cash | $190.00 | 2023-04-04 | Contribution To Be Disgorged |
| Russell Ehler | $150.00 | 2023-05-01 | |
| Terrena Simmons | $150.00 | 2023-04-04 | |
| Ruth Rankin | $150.00 | 2023-04-03 | |
| Margo Caradine | $150.00 | 2023-04-03 | |
| Thomas McDaniel | $150.00 | 2023-04-24 | |
| Manuel Rodriguez | $125.00 | 2023-04-03 | |
| Debra L. Hammond | $125.00 | 2023-04-03 | |
| Shelley A. Davis | $125.00 | 2023-04-13 | |
| SEIU Healthcare IL IN PAC | $117.25 | 2023-04-28 | Mileage |
| Marcy Ford | $105.00 | 2023-04-03 | |
| Monique Redeaux | $100.00 | 2023-04-19 | |
| Angela Hunt | $100.00 | 2023-04-04 | |
| Jennifer Husbands | $100.00 | 2023-04-19 | |
| Jennifer Husbands | $100.00 | 2023-05-01 | |
| Damon Jones | $100.00 | 2023-04-04 | |
| Damon Jones | $100.00 | 2023-04-19 | |
| Kathleen Kilbane | $100.00 | 2023-04-06 | |
| Kathleen Kilbane | $100.00 | 2023-04-19 | |
| Kassandra Brezill | $100.00 | 2023-05-15 | |
| Princella Lee | $100.00 | 2023-04-04 | |
| Kassandra Brezill | $100.00 | 2023-04-04 | |
| Camille Lilly | $100.00 | 2023-05-01 | |
| Joan Lovell | $100.00 | 2023-04-03 | |
| Joan Lovell | $100.00 | 2023-04-03 | |
| Joan Lovell | $100.00 | 2023-05-08 | |
| Becky Lyons | $100.00 | 2023-04-03 | |
| Becky Lyons | $100.00 | 2023-05-15 | |
| Thomas McDaniel | $100.00 | 2023-04-03 | |
| Kelly McGinnity | $100.00 | 2023-04-06 | |
| Kelly McGinnity | $100.00 | 2023-05-01 | |
| Eileen Dordek | $100.00 | 2023-04-04 |
Expenditures (392 | $922,992.24)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Interpark | $39.00 | 2023-05-15 | Travel |
| Amazon | $38.48 | 2023-05-08 | Office Supplies |
| SP+ | $38.00 | 2023-06-20 | Travel |
| ActBlue Technical Services | $35.36 | 2023-06-26 | Credit Card Processing Fees |
| Uber | $35.20 | 2023-05-19 | Travel |
| Uber | $33.74 | 2023-04-04 | Travel |
| Uber | $33.30 | 2023-04-04 | Travel |
| Uber | $32.77 | 2023-04-04 | Travel |
| Uber | $32.51 | 2023-04-04 | Travel |
| Interpark | $32.00 | 2023-04-14 | Travel |
| Uber | $30.38 | 2023-04-04 | Travel |
| Uber | $29.36 | 2023-04-04 | Travel |
| SP+ | $28.00 | 2023-05-15 | Travel |
| iParkit | $28.00 | 2023-06-26 | Travel |
| Uber | $27.98 | 2023-04-04 | Travel |
| Uber | $27.96 | 2023-05-19 | Travel |
| Uber | $27.82 | 2023-06-20 | Travel |
| Uber | $27.82 | 2023-04-04 | Travel |
| Uber Eats | $26.60 | 2023-04-10 | Meals |
| Zoom Video Communications | $25.56 | 2023-04-21 | Software |
| Uber | $25.04 | 2023-04-04 | Travel |
| SP+ | $25.00 | 2023-04-06 | Travel |
| ActBlue Technical Services | $24.77 | 2023-06-20 | Credit Card Processing Fees |
| SP+ | $24.50 | 2023-04-11 | Travel |
| Uber | $24.16 | 2023-04-04 | Travel |
| iParkit | $24.00 | 2023-06-16 | Travel |
| MNJ Technologies | $23.77 | 2023-04-21 | Software |
| ActBlue Technical Services | $22.48 | 2023-05-30 | Credit Card Processing Fees |
| Uber | $22.38 | 2023-04-04 | Travel |
| Uber | $22.23 | 2023-04-04 | Travel |
| Uber | $22.18 | 2023-04-04 | Travel |
| Instacart | $21.65 | 2023-04-03 | Office Supplies |
| Uber | $21.21 | 2023-04-04 | Travel |
| Uber | $20.99 | 2023-04-04 | Travel |
| Uber | $20.87 | 2023-04-04 | Travel |
| iParkit | $20.00 | 2023-06-09 | Travel |
| iParkit | $20.00 | 2023-06-28 | Travel |
| iParkit | $20.00 | 2023-06-23 | Travel |
| iParkit | $20.00 | 2023-06-21 | Travel |
| iParkit | $20.00 | 2023-06-15 | Travel |
| Target | $19.51 | 2023-04-14 | Office Supplies |
| Uber | $18.40 | 2023-05-04 | Travel |
| Uber | $18.32 | 2023-04-04 | Travel |
| Uber Eats | $18.18 | 2023-06-20 | Meals |
| iParkit | $18.00 | 2023-06-06 | Travel |
| iParkit | $18.00 | 2023-06-13 | Travel |
| iParkit | $18.00 | 2023-06-22 | Travel |
| iParkit | $18.00 | 2023-06-01 | Travel |
| iParkit | $18.00 | 2023-05-31 | Travel |
| iParkit | $18.00 | 2023-06-02 | Travel |