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: 946712 | Committee: Friends of Brandon Johnson
Document Information
| Filed Date | 2024-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2024-04-01 to 2024-06-30 |
| Pages | 18 |
| Amended | Yes |
| Clarification | Updating the starting and ending balance |
| Signer | Brandon Johnson |
| Submitter | Jordan DeLoatch |
Receipts (46 | $112,600.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Leaders for Tomorrow | $11,000.00 | 2024-06-12 | |
| Chicago Federation of Labor and Industrial Union Council PAC | $10,000.00 | 2024-06-12 | |
| Syed Karim | $10,000.00 | 2024-04-01 | Excess Portion Refunded |
| Leaders for Tomorrow | $8,000.00 | 2024-06-12 | |
| Leaders for Tomorrow | $6,000.00 | 2024-06-12 | |
| Heung Seng Corp. | $6,000.00 | 2024-06-12 | |
| J. Lee 500 LLC | $6,000.00 | 2024-06-12 | |
| Allen J. White | $5,000.00 | 2024-06-12 | |
| Friends of Raja for Congress | $5,000.00 | 2024-06-12 | |
| Ravinder K. Jain | $5,000.00 | 2024-06-12 | |
| Chicago Voice and Data Authority Corp. | $5,000.00 | 2024-06-12 | |
| Dennis E. Cook | $5,000.00 | 2024-06-12 | Excess Portion To Be Refunded |
| 21st Century U.S. Sino Services, Inc. | $4,000.00 | 2024-06-12 | |
| Strings and Kenkee LLC | $3,000.00 | 2024-06-12 | |
| Art Estates, Inc. | $2,500.00 | 2024-06-12 | |
| Bradley J. Clarke | $2,500.00 | 2024-06-12 | |
| Saiz Ltd. | $2,500.00 | 2024-06-12 | |
| Mazher Shah-Khan | $2,500.00 | 2024-06-12 | |
| Shahida M. Khan | $1,000.00 | 2024-06-12 | |
| Barba Yianni Taverna, Inc. | $1,000.00 | 2024-06-12 | |
| LuAnn Bennett | $1,000.00 | 2024-05-28 | |
| LuAnn Bennett | $1,000.00 | 2024-05-28 | |
| Century 21 Realty Associates | $1,000.00 | 2024-06-12 | |
| Sher Eli | $1,000.00 | 2024-06-12 | |
| Adena M. Fasano | $1,000.00 | 2024-06-12 | |
| Lomax & Lomax LLC | $1,000.00 | 2024-06-12 | |
| Vinod Thanki | $750.00 | 2024-06-12 | |
| Urvashi Thanki | $750.00 | 2024-06-12 | |
| Amena A. Khan | $500.00 | 2024-06-12 | |
| Asad A. Khan | $500.00 | 2024-06-12 | |
| Shirley Coleman | $500.00 | 2024-05-28 | |
| Jim Smith | $500.00 | 2024-05-28 | |
| Brian P. Pickett | $250.00 | 2024-06-03 | |
| Caise D. Hassan | $250.00 | 2024-06-12 | |
| Demetrius Burt | $250.00 | 2024-06-03 | |
| James Meador | $250.00 | 2024-06-03 | |
| Northern IL American Muslim Alliance | $250.00 | 2024-06-12 | |
| Michael Granger | $250.00 | 2024-06-03 | |
| Jodi Walker | $100.00 | 2024-05-20 | |
| Jodi Walker | $100.00 | 2024-04-15 | |
| Sheila Bedi | $100.00 | 2024-04-01 | |
| Sheila Bedi | $100.00 | 2024-06-03 | |
| Sheila Bedi | $100.00 | 2024-05-06 | |
| Demetrius Burt | $50.00 | 2024-06-03 | |
| Demetrius Burt | $25.00 | 2024-06-03 | |
| Demetrius Burt | $25.00 | 2024-06-03 |
Expenditures (118 | $123,376.38)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Mercury Public Affairs | $15,000.00 | 2024-05-30 | Fundraising Consulting |
| Wilmas Famous BBQ & Tavern | $10,000.00 | 2024-05-17 | Catering |
| MBA Consulting Group | $6,002.50 | 2024-06-05 | Compliance Services |
| Mercury Public Affairs | $5,000.00 | 2024-05-24 | Fundraising Consulting |
| Mercury Public Affairs | $5,000.00 | 2024-05-10 | Fundraising Consulting |
| Syed Karim | $4,100.00 | 2024-04-01 | Contribution Refund |
| MBA Consulting Group | $4,000.00 | 2024-06-14 | Compliance Services |
| Christian Perry | $4,000.00 | 2024-04-18 | Salary |
| Christian Perry | $4,000.00 | 2024-06-24 | Salary |
| Christian Perry | $4,000.00 | 2024-05-16 | Salary |
| MBA Consulting Group | $3,600.42 | 2024-04-15 | Compliance Services |
| MBA Consulting Group | $3,519.00 | 2024-05-15 | Compliance Services |
| Dennis E. Cook | $3,100.00 | 2024-06-28 | Contribution Refund |
| Senior Wizdom Consulting | $3,000.00 | 2024-06-03 | Strategic Field Consulting |
| Saiz Ltd. | $2,500.00 | 2024-06-14 | Contribution Refund |
| SJL Communications LLC | $2,500.00 | 2024-05-21 | Communications Consulting |
| SJL Communications LLC | $2,500.00 | 2024-04-02 | Communications Consulting |
| SJL Communications LLC | $2,500.00 | 2024-05-10 | Communications Consulting |
| Evelyn Ross Banquet BOSS | $2,480.00 | 2024-04-17 | Catering |
| Valley Kingdom Ministries International | $2,000.00 | 2024-05-31 | Honorarium |
| Total Eclypse Soundz | $1,600.00 | 2024-06-01 | Event Production |
| Mighty Dominion Entertainment LLC | $1,500.00 | 2024-05-31 | Event Production |
| Friedman Properties | $1,462.50 | 2024-06-04 | Rent |
| Friedman Properties | $1,462.50 | 2024-05-02 | Rent |
| Friedman Properties | $1,462.50 | 2024-04-02 | Rent |
| Makeup Majic | $1,450.00 | 2024-04-02 | Event Expenses |
| Makeup Majic | $1,350.00 | 2024-05-17 | Event Expenses |
| Lighthouse Church of All Nations | $1,200.00 | 2024-06-01 | Event Production |
| Ideas to Law LLC | $1,070.00 | 2024-05-08 | Research Consulting |
| Makeup Majic | $1,050.00 | 2024-05-31 | Event Expenses |
| Shahida M. Khan | $1,000.00 | 2024-06-14 | Contribution Refund |
| Lomax & Lomax LLC | $1,000.00 | 2024-06-28 | Contribution Refund |
| United with Delia for Congress | $1,000.00 | 2024-04-18 | Contribution |
| Harry L. Bullock | $1,000.00 | 2024-06-01 | Event Production |
| Makeup Majic | $900.00 | 2024-06-17 | Event Expenses |
| Makeup Majic | $750.00 | 2024-04-08 | Event Expenses |
| Marseil Jackson | $750.00 | 2024-06-01 | Event Production |
| Makeup Majic | $750.00 | 2024-04-25 | Event Expenses |
| Paul M. Goyette | $700.00 | 2024-04-17 | Media Production |
| American Airlines | $679.95 | 2024-05-22 | Travel |
| Farley Williams | $600.00 | 2024-05-31 | Event Production |
| United Airlines | $506.35 | 2024-05-20 | Travel |
| United Airlines | $506.35 | 2024-05-20 | Travel |
| Makeup Majic | $450.00 | 2024-04-17 | Event Expenses |
| Makeup Majic | $450.00 | 2024-06-26 | Event Expenses |
| Makeup Majic | $450.00 | 2024-05-03 | Event Expenses |
| Makeup Majic | $450.00 | 2024-05-10 | Event Expenses |
| Delta Airlines | $441.60 | 2024-05-20 | Travel |
| ActBlue Technical Services | $400.50 | 2024-04-01 | Credit Card Processing Fees |
| AT&T | $372.16 | 2024-06-21 | Telecommunications |