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: 946705 | Committee: Friends of Brandon Johnson
Document Information
| Filed Date | 2024-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2023-07-01 to 2023-09-30 |
| Pages | 29 |
| Amended | Yes |
| Clarification | Updating starting and ending balance, as well as removing a contribution that was never deposited |
| Signer | Brandon Johnson |
| Submitter | Jordan DeLoatch |
Receipts (112 | $317,978.30)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Twin Cleaning Professionals, Inc. | $1,500.00 | 2023-08-21 | |
| Truck Tire Sales, Inc. | $1,500.00 | 2023-08-21 | |
| The Lease Connection, Inc. | $1,500.00 | 2023-08-21 | |
| Kates Detective & Security Services Agency and Special Events Services | $1,500.00 | 2023-08-21 | |
| Juan Gaytan | $1,500.00 | 2023-07-24 | |
| Steven Gaytan | $1,500.00 | 2023-07-24 | |
| Daniel Nesis | $1,500.00 | 2023-07-24 | |
| Jimmie L. Daniels | $1,500.00 | 2023-08-21 | |
| Walgreens | $1,500.00 | 2023-09-28 | |
| Michael Tadin | $1,500.00 | 2023-08-21 | |
| Western Warehouse and Container Company | $1,500.00 | 2023-08-21 | |
| Mike Wellek | $1,000.00 | 2023-09-28 | |
| Rich Township First | $1,000.00 | 2023-08-21 | |
| Painters District Council #14 Political Action Fund | $1,000.00 | 2023-08-21 | |
| Blanton Canady | $1,000.00 | 2023-08-21 | |
| Kenneth M. Webb | $1,000.00 | 2023-08-21 | |
| Marc Brooks | $1,000.00 | 2023-08-07 | |
| JTJ Transport, Inc. | $1,000.00 | 2023-08-21 | |
| Byron Brad Tabor | $1,000.00 | 2023-09-28 | |
| Louis J. Mauldin | $1,000.00 | 2023-08-21 | |
| Maverick Hotels | $1,000.00 | 2023-08-21 | |
| Marc W. Calabria | $1,000.00 | 2023-09-28 | |
| Unity Fencing Company | $1,000.00 | 2023-08-21 | |
| New Horizon Steel LLC | $1,000.00 | 2023-08-21 | |
| Claude Powers | $1,000.00 | 2023-08-21 | |
| Joseph A. Williams | $1,000.00 | 2023-08-21 | |
| Dennis P. Culloton | $1,000.00 | 2023-08-21 | |
| Jimmy A. Akintonde | $1,000.00 | 2023-09-28 | |
| Theodore R. Tetzlaff | $1,000.00 | 2023-09-28 | |
| Western Rivers LLC | $1,000.00 | 2023-08-21 | |
| Urban Marketing of America, Inc. | $1,000.00 | 2023-08-21 | |
| Ernest Sawyer | $1,000.00 | 2023-08-21 | |
| DNC Gaming & Entertainment, Inc. | $1,000.00 | 2023-09-28 | |
| Steven B. Pearlman & Associates | $1,000.00 | 2023-08-21 | |
| Gigi Gayle | $1,000.00 | 2023-09-28 | |
| Courtney Freveletti | $500.00 | 2023-09-28 | |
| Calahan Funeral Home and Cremations | $500.00 | 2023-08-21 | |
| Vunzai T. Coen | $500.00 | 2023-09-28 | |
| Delaware North Sportservice, Inc. | $500.00 | 2023-09-28 | |
| Anthony Freveletti | $500.00 | 2023-09-28 | |
| Ira Acree | $500.00 | 2023-08-21 | |
| Josephine's Cooking | $500.00 | 2023-08-21 | |
| Elaine King | $500.00 | 2023-07-03 | |
| Paul King | $500.00 | 2023-08-21 | |
| Madeline Murphy Rabb | $500.00 | 2023-07-31 | |
| Nicholas B. Ward Taylor | $500.00 | 2023-08-21 | |
| Pamela M. Rakestraw | $250.00 | 2023-08-28 | |
| Brian N. Holcomb | $250.00 | 2023-08-21 | |
| Eric Talbot | $250.00 | 2023-07-03 | |
| Diane Sakai-Furuta | $250.00 | 2023-07-31 |
Expenditures (136 | $121,012.09)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Makeup Majic | $450.00 | 2023-09-11 | Event expenses |
| Cell N Comp Repairs | $448.72 | 2023-09-05 | Equipment Repair |
| $367.20 | 2023-07-03 | Software | |
| $367.20 | 2023-09-05 | Software | |
| $367.20 | 2023-08-02 | Software | |
| Microsoft | $361.88 | 2023-07-07 | Software |
| AT&T | $346.08 | 2023-09-21 | Telecommunications |
| AT&T | $346.08 | 2023-08-21 | Telecommunications |
| AT&T | $337.32 | 2023-07-21 | Telecommunications |
| SP+ | $303.75 | 2023-09-05 | Travel |
| Ocean Prime | $258.41 | 2023-07-14 | Meals |
| American Airlines | $245.90 | 2023-09-18 | Travel |
| American Airlines | $245.90 | 2023-09-18 | Travel |
| Chicago Bears | $244.00 | 2023-09-12 | Event Tickets |
| Amalgamated Bank | $206.25 | 2023-08-25 | Bank Fees |
| InterContinental Hotels Group | $199.81 | 2023-07-20 | Staff Travel |
| United Airlines | $179.90 | 2023-09-18 | Travel |
| United Airlines | $179.90 | 2023-09-18 | Travel |
| Petterinos | $176.97 | 2023-09-07 | Meals |
| Action Network | $174.00 | 2023-07-20 | Software |
| SDTA Productions | $166.05 | 2023-07-17 | Ad Production |
| Action Network | $128.00 | 2023-08-21 | Software |
| SP+ | $126.00 | 2023-07-11 | Travel |
| Amalgamated Bank | $121.75 | 2023-09-27 | Bank Fees |
| Microsoft | $116.43 | 2023-09-07 | Software |
| Amalgamated Bank | $115.75 | 2023-07-26 | Bank Fees |
| SP+ | $108.00 | 2023-09-25 | Travel |
| Budget Rent-A-Car | $100.00 | 2023-08-24 | Travel |
| Budget Rent-A-Car | $100.00 | 2023-08-24 | Travel |
| Intuit | $98.10 | 2023-09-07 | Software |
| Action Network | $96.00 | 2023-09-20 | Software |
| Intuit | $92.65 | 2023-07-07 | Office Supplies |
| Intuit | $92.65 | 2023-08-07 | Office Supplies |
| ActBlue Technical Services | $87.02 | 2023-07-31 | Credit Card Processing Fees |
| Uber Eats | $84.06 | 2023-07-03 | Meals |
| ActBlue Technical Services | $79.90 | 2023-07-03 | Credit Card Processing Fees |
| ActBlue Technical Services | $70.23 | 2023-07-17 | Credit Card Processing Fees |
| $67.01 | 2023-07-03 | Software | |
| Uber | $66.91 | 2023-09-15 | Travel |
| $62.16 | 2023-09-05 | Software | |
| $62.04 | 2023-08-02 | Software | |
| ActBlue Technical Services | $59.18 | 2023-08-07 | Credit Card Processing Fees |
| Uber Eats | $54.52 | 2023-07-05 | Meals |
| Microsoft | $54.47 | 2023-08-07 | Software |
| Uber | $52.19 | 2023-09-06 | Travel |
| Microsoft | $48.63 | 2023-07-07 | Software |
| Uber | $44.90 | 2023-09-14 | Travel |
| Uber | $43.55 | 2023-08-22 | Travel |
| SP+ | $42.00 | 2023-08-01 | Travel |
| SP+ | $42.00 | 2023-08-21 | Travel |