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: 946709 | Committee: Friends of Brandon Johnson
Document Information
| Filed Date | 2024-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2024-01-01 to 2024-03-31 |
| Pages | 20 |
| Amended | Yes |
| Clarification | Updating starting and ending balances |
| Signer | Brandon Johnson |
| Submitter | Jordan DeLoatch |
Receipts (89 | $123,215.14)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Grassroots Media LLC | $59,680.81 | 2024-01-26 | Refund from Vendor |
| Faraz Sardharia | $5,000.00 | 2024-03-04 | |
| Abe Fattah | $2,500.00 | 2024-03-04 | |
| Chodri Khokhar | $2,500.00 | 2024-02-26 | |
| Mohammed Maali | $2,500.00 | 2024-02-20 | |
| Muhammad Kudaimi | $2,000.00 | 2024-03-04 | |
| Tabassum Haleem | $2,000.00 | 2024-02-20 | |
| Ahmad T. Sulaiman | $1,500.00 | 2024-02-20 | |
| Ahmad T. Sulaiman | $1,500.00 | 2024-03-04 | |
| Furqan Mohammed | $1,001.00 | 2024-02-26 | |
| Mohammed Abdallah | $1,000.00 | 2024-03-04 | |
| Muqtadar Ahmed | $1,000.00 | 2024-03-04 | |
| Riaz Ahmed | $1,000.00 | 2024-02-26 | |
| Nida Ali Sahouri | $1,000.00 | 2024-02-20 | |
| Omar Ali | $1,000.00 | 2024-03-04 | |
| Ibrahim Alimirah | $1,000.00 | 2024-03-04 | |
| Wahbe Askar | $1,000.00 | 2024-02-20 | |
| Amina Barhumi | $1,000.00 | 2024-02-26 | |
| Salman Chaudri | $1,000.00 | 2024-03-04 | |
| Ahmed Haque | $1,000.00 | 2024-02-20 | |
| Patricia Jones Blessman | $1,000.00 | 2024-03-04 | |
| Syed Karim | $1,000.00 | 2024-03-04 | |
| Jawad Khan | $1,000.00 | 2024-02-20 | |
| Shameem Khan | $1,000.00 | 2024-03-04 | |
| Balgisha Mohamed-Rajeek | $1,000.00 | 2024-03-11 | |
| Maaria Mozaffar | $1,000.00 | 2024-03-04 | |
| Ahmed Rehab | $1,000.00 | 2024-03-04 | |
| Dilara Sayeed | $1,000.00 | 2024-02-20 | |
| Ibrahim Shaik | $1,000.00 | 2024-03-11 | |
| Ejaz Shameem | $1,000.00 | 2024-03-04 | |
| Omar Sulaiman | $1,000.00 | 2024-02-20 | |
| Afzal Syed | $1,000.00 | 2024-03-04 | |
| Nick Syed | $1,000.00 | 2024-03-04 | |
| Firoz Vohra | $1,000.00 | 2024-02-20 | |
| Dilnaz Waraich | $1,000.00 | 2024-02-20 | |
| Yousif Zegar | $1,000.00 | 2024-02-20 | |
| Yousif Zegar | $1,000.00 | 2024-03-04 | |
| Parveen Naaz-Ikramuddin | $500.00 | 2024-03-04 | |
| Sana Quddus | $500.00 | 2024-03-04 | |
| Sam Dahleh | $500.00 | 2024-02-26 | |
| Azher Khan | $500.00 | 2024-03-11 | |
| Mohammed Sahloul | $500.00 | 2024-03-04 | |
| Afzal Lokhandwala | $500.00 | 2024-03-04 | |
| Fazila Vaid | $500.00 | 2024-02-26 | |
| Siddiq Hasan | $500.00 | 2024-03-04 | |
| Habibul Ahsan | $500.00 | 2024-03-04 | |
| Mhde Askar | $500.00 | 2024-02-26 | |
| Bisher Tarabishy | $500.00 | 2024-02-26 | |
| Suzanne Akhras | $500.00 | 2024-02-20 | |
| Abdul Basit | $500.00 | 2024-03-04 |
Expenditures (79 | $202,660.99)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| End Homelessness | $100,000.00 | 2024-03-14 | Contribution |
| Perennial Strategy | $23,865.00 | 2024-01-16 | Printing |
| United Center | $14,500.00 | 2024-03-25 | Venue Rental |
| Friends of Tara Stamps | $7,000.00 | 2024-03-19 | Contribution |
| Makeup Majic | $4,400.00 | 2024-01-23 | Event Expenses |
| Friedman Properties | $4,175.19 | 2024-03-19 | Rent |
| Christian Perry | $4,000.00 | 2024-02-20 | Salary |
| AJ Styles Barber & Beauty Salon | $4,000.00 | 2024-03-27 | Event Expenses |
| Christian Perry | $4,000.00 | 2024-03-15 | Salary |
| Christian Perry | $4,000.00 | 2024-01-18 | Salary |
| MBA Consulting Group | $3,500.00 | 2024-01-19 | Compliance Services |
| MBA Consulting Group | $3,500.00 | 2024-03-11 | Compliance Services |
| MBA Consulting Group | $3,500.00 | 2024-02-13 | Compliance Services |
| Tactical Resolutions | $2,000.00 | 2024-03-17 | Catering |
| Friedman Properties | $1,535.62 | 2024-02-14 | Rent |
| Friedman Properties | $1,462.50 | 2024-01-10 | Rent |
| ActBlue Technical Services | $1,427.55 | 2024-03-04 | Credit Card Processing Fees |
| Kazmi Advisors LLC | $1,327.20 | 2024-01-12 | Venue Rental |
| Makeup Majic | $1,275.00 | 2024-03-11 | Event Expenses |
| Westin Hotels | $981.49 | 2024-02-06 | Lodging |
| Makeup Majic | $900.00 | 2024-03-13 | Event Expenses |
| NGP VAN, Inc. | $872.00 | 2024-01-02 | Software |
| NGP VAN, Inc. | $872.00 | 2024-01-02 | Software |
| NGP VAN, Inc. | $872.00 | 2024-01-02 | Software |
| Makeup Majic | $750.00 | 2024-02-23 | Event Expenses |
| Makeup Majic | $700.00 | 2024-01-02 | Event Expenses |
| Makeup Majic | $675.00 | 2024-02-15 | Event Expenses |
| ActBlue Technical Services | $648.85 | 2024-02-20 | Credit Card Processing Fees |
| American Airlines | $528.19 | 2024-01-12 | Travel |
| $390.89 | 2024-01-03 | Software | |
| $367.20 | 2024-01-03 | Software | |
| AT&T | $362.54 | 2024-02-21 | Telecommunications |
| AT&T | $357.54 | 2024-01-22 | Telecommunications |
| AT&T | $357.16 | 2024-03-21 | Telecommunications |
| American Airlines | $344.10 | 2024-01-29 | Travel |
| $343.51 | 2024-03-04 | Software | |
| ActBlue Technical Services | $333.26 | 2024-02-26 | Credit Card Processing Fees |
| Webflow | $276.00 | 2024-01-05 | Website |
| United Airlines | $234.10 | 2024-01-29 | Travel |
| Expedia | $184.70 | 2024-01-11 | Travel |
| ComEd | $180.00 | 2024-01-03 | Utilities |
| ActBlue Technical Services | $165.84 | 2024-03-11 | Credit Card Processing Fees |
| United Center | $160.00 | 2024-03-27 | Catering |
| Amalgamated Bank | $135.75 | 2024-01-26 | Bank Fees |
| Amalgamated Bank | $101.00 | 2024-02-27 | Bank Fees |
| Uber | $84.72 | 2024-03-25 | Travel |
| Uber | $79.24 | 2024-01-16 | Travel |
| Amalgamated Bank | $60.75 | 2024-03-27 | Bank Fees |
| $60.18 | 2024-02-02 | Software | |
| $60.18 | 2024-03-04 | Software |