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: 946706 | Committee: Friends of Brandon Johnson
Document Information
| Filed Date | 2024-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2023-10-01 to 2023-12-31 |
| Pages | 19 |
| Amended | Yes |
| Clarification | Updating starting and ending balances |
| Signer | Brandon Johnson |
| Submitter | Jordan DeLoatch |
Receipts (23 | $312,100.00)
| Donor | Amount | Date | Description |
|---|
Expenditures (133 | $215,258.21)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| The Lease Connection, Inc. | $1,500.00 | 2023-11-09 | Contribution Refund |
| Perennial Strategy | $1,250.00 | 2023-11-29 | Event Expense |
| Makeup Majic | $1,150.00 | 2023-10-11 | Event Expenses |
| RSG Specialty, LLC | $1,062.96 | 2023-11-24 | Office Insurance |
| United with Delia | $1,000.00 | 2023-10-18 | Contribution |
| Makeup Majic | $900.00 | 2023-10-18 | Event Expenses |
| NGP VAN, Inc. | $872.00 | 2023-10-02 | Software |
| Taste 222 | $803.56 | 2023-12-18 | Catering |
| Makeup Majic | $750.00 | 2023-11-08 | Event Expenses |
| Makeup Majic | $750.00 | 2023-11-08 | Event Expenses |
| Roseland Community Hospital | $750.00 | 2023-11-27 | Contribution |
| Makeup Majic | $700.00 | 2023-12-05 | Event Expenses |
| ActBlue Technical Services | $696.78 | 2023-10-10 | Credit Card Processing Fees |
| Frank M. Bass | $600.00 | 2023-12-05 | Storage Services |
| Donta Allen | $500.00 | 2023-11-15 | Event Supplies |
| Makeup Majic | $450.00 | 2023-12-05 | Event Expenses |
| Makeup Majic | $450.00 | 2023-12-05 | Event Expenses |
| Makeup Majic | $450.00 | 2023-12-15 | Event Expenses |
| ActBlue Technical Services | $406.44 | 2023-10-02 | Credit Card Processing Fees |
| Ben S. Brown | $400.00 | 2023-11-21 | Photography |
| $367.20 | 2023-10-02 | Software | |
| $367.20 | 2023-11-02 | Software | |
| $367.20 | 2023-12-01 | Software | |
| AT&T | $357.54 | 2023-12-21 | Telecommunications |
| AT&T | $346.40 | 2023-11-21 | Telecommunications |
| AT&T | $346.08 | 2023-10-23 | Telecommunications |
| Soho House Chicago | $291.67 | 2023-12-18 | Catering |
| Uber Eats | $276.64 | 2023-10-30 | Meals |
| Taste 222 | $254.40 | 2023-12-18 | Catering |
| Makeup Majic | $250.00 | 2023-11-21 | Event Expenses |
| Makeup Majic | $250.00 | 2023-12-05 | Event Expenses |
| John Dunn | $250.00 | 2023-12-12 | Contribution Refund |
| Joseph Moore | $250.00 | 2023-12-12 | Contribution Refund |
| Makeup Majic | $250.00 | 2023-11-21 | Event Expenses |
| Uber Eats | $239.83 | 2023-10-30 | Meals |
| Zelda's Catering | $152.66 | 2023-11-15 | Catering |
| Makeup Majic | $150.00 | 2023-12-05 | Event Expenses |
| Makeup Majic | $150.00 | 2023-12-01 | Event Expenses |
| Amalgamated Bank | $110.75 | 2023-11-29 | Bank Fees |
| Intuit | $98.10 | 2023-11-07 | Software |
| Intuit | $98.10 | 2023-12-07 | Software |
| Intuit | $98.10 | 2023-10-10 | Software |
| Uber | $77.81 | 2023-10-13 | Travel |
| Uber | $77.11 | 2023-11-06 | Travel |
| Uber | $69.82 | 2023-10-16 | Travel |
| $62.10 | 2023-10-02 | Software | |
| Uber | $61.45 | 2023-10-27 | Travel |
| Amalgamated Bank | $61.25 | 2023-10-27 | Bank Fees |
| Amalgamated Bank | $61.00 | 2023-12-29 | Bank Fees |
| Uber | $60.72 | 2023-10-12 | Travel |