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 |
|---|
Expenditures (118 | $123,376.38)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| AT&T | $372.16 | 2024-05-21 | Telecommunications |
| $367.20 | 2024-05-02 | Software | |
| $367.20 | 2024-06-03 | Software | |
| $367.20 | 2024-04-02 | Software | |
| United Center | $363.52 | 2024-06-21 | Catering |
| AT&T | $362.16 | 2024-04-22 | Telecommunications |
| Expedia | $360.89 | 2024-04-18 | Travel |
| Replay Lounge | $351.27 | 2024-05-09 | Catering |
| United Airlines | $300.48 | 2024-06-24 | Travel |
| Southwest Airlines | $300.46 | 2024-06-24 | Travel |
| Expedia | $252.62 | 2024-05-17 | Travel |
| Expedia | $245.76 | 2024-05-17 | Travel |
| American Airlines | $239.47 | 2024-05-20 | Travel |
| American Airlines | $239.47 | 2024-05-20 | Travel |
| MarshMcLennan Agency | $210.62 | 2024-05-08 | Liability Insurance |
| Kinzie Chophouse | $208.48 | 2024-05-30 | Meals |
| United Airlines | $188.53 | 2024-04-19 | Travel |
| CVS | $174.15 | 2024-06-17 | Office Supplies |
| Uber | $156.91 | 2024-06-21 | Travel |
| Uber | $151.93 | 2024-05-23 | Travel |
| Makeup Majic | $150.00 | 2024-04-18 | Event Expenses |
| American Airlines | $139.10 | 2024-04-19 | Travel |
| ActBlue Technical Services | $130.96 | 2024-05-28 | Credit Card Processing Fees |
| Amalgamated Bank | $101.50 | 2024-04-26 | Bank Fees |
| Uber | $90.78 | 2024-06-24 | Travel |
| Uber | $88.98 | 2024-04-26 | Travel |
| Uber | $83.28 | 2024-04-29 | Travel |
| Amalgamated Bank | $83.00 | 2024-06-28 | Bank Fees |
| Amalgamated Bank | $76.50 | 2024-05-24 | Bank Fees |
| Uber | $76.09 | 2024-06-28 | Travel |
| CVS | $75.99 | 2024-04-15 | Office Supplies |
| Uber | $72.17 | 2024-04-29 | Travel |
| Uber | $62.52 | 2024-05-23 | Travel |
| ActBlue Technical Services | $60.23 | 2024-06-03 | Credit Card Processing Fees |
| $60.18 | 2024-04-02 | Software | |
| $59.92 | 2024-05-02 | Software | |
| $59.92 | 2024-06-03 | Software | |
| Expedia | $58.82 | 2024-05-21 | Travel |
| Uber | $52.55 | 2024-05-28 | Travel |
| United Airlines | $50.00 | 2024-04-30 | Travel |
| Uber | $46.27 | 2024-06-27 | Travel |
| Uber | $45.99 | 2024-04-26 | Travel |
| Uber | $45.35 | 2024-05-24 | Travel |
| Uber | $43.48 | 2024-06-24 | Travel |
| Uber | $43.33 | 2024-06-21 | Travel |
| American Airlines | $40.00 | 2024-04-26 | Travel |
| United Airlines | $40.00 | 2024-04-30 | Travel |
| Uber | $33.55 | 2024-05-23 | Travel |
| Uber | $32.51 | 2024-05-28 | Travel |
| Uber | $29.93 | 2024-05-23 | Travel |