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: 946715 | Committee: Friends of Brandon Johnson
Document Information
| Filed Date | 2024-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2024-07-01 to 2024-09-30 |
| Pages | 17 |
| Signer | Brandon Johnson |
| Submitter | Jordan DeLoatch |
Receipts (4 | $2,800.00)
| Donor | Amount | Date | Description |
|---|
Expenditures (176 | $191,221.25)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Al Mann | $500.00 | 2024-09-06 | Catering |
| AJ Styles Barber & Beauty Salon | $500.00 | 2024-09-06 | Event Expenses |
| Milwaukee Brewers | $478.00 | 2024-07-01 | Event Tickets |
| Makeup Majic | $450.00 | 2024-07-12 | Event Expenses |
| Makeup Majic | $450.00 | 2024-08-16 | Event Expenses |
| Makeup Majic | $450.00 | 2024-09-30 | Event Expenses |
| United Airlines | $444.95 | 2024-09-23 | Travel |
| Dynamic Creations | $435.33 | 2024-07-02 | Printing |
| Fanatics, Inc. | $424.34 | 2024-09-10 | Merchandise |
| United Airlines | $407.10 | 2024-07-18 | Travel |
| United Airlines | $401.72 | 2024-07-18 | Travel |
| Expedia | $395.77 | 2024-09-13 | Travel |
| Magnolia Hotel Houston | $387.25 | 2024-07-26 | Travel |
| AT&T | $372.26 | 2024-08-21 | Telecommunications |
| AT&T | $372.16 | 2024-07-22 | Telecommunications |
| Expedia | $368.38 | 2024-07-01 | Travel |
| $367.20 | 2024-08-02 | Software | |
| $367.20 | 2024-07-02 | Software | |
| $367.20 | 2024-09-03 | Software | |
| Fanatics, Inc. | $347.19 | 2024-09-10 | Merchandise |
| United Airlines | $344.57 | 2024-07-18 | Travel |
| United Airlines | $309.48 | 2024-09-16 | Travel |
| Godaddy | $287.28 | 2024-08-27 | Web Hosting |
| Home Run Inn Pizza | $283.80 | 2024-09-26 | Catering |
| Makeup Majic | $250.00 | 2024-08-09 | Event Expenses |
| Uber | $242.22 | 2024-09-16 | Travel |
| Michaels | $233.14 | 2024-07-17 | Office Supplies |
| Makeup Majic | $225.00 | 2024-09-05 | Event Expenses |
| Uber | $221.57 | 2024-09-16 | Travel |
| Uber | $214.24 | 2024-09-25 | Travel |
| Magnolia Hotel Houston | $204.03 | 2024-07-25 | Travel |
| Uber | $203.80 | 2024-08-09 | Travel |
| Expedia | $194.26 | 2024-08-09 | Travel |
| Godaddy | $191.76 | 2024-08-26 | Web Hosting |
| CLEAR | $189.00 | 2024-07-05 | Event Production |
| Uber | $176.65 | 2024-09-23 | Travel |
| Amalgamated Bank | $166.00 | 2024-08-29 | Bank Fees |
| Uber | $152.72 | 2024-09-24 | Travel |
| Uber | $147.92 | 2024-08-01 | Travel |
| BMO Harris | $143.40 | 2024-07-22 | Bank Fees |
| Uber | $137.83 | 2024-08-12 | Travel |
| Magnolia Hotel Houston | $136.78 | 2024-07-26 | Travel |
| Uber Eats | $123.44 | 2024-08-26 | Meals |
| Amalgamated Bank | $122.00 | 2024-09-26 | Bank Fees |
| Uber | $115.31 | 2024-09-23 | Travel |
| Uber | $114.92 | 2024-08-02 | Travel |
| Uber | $99.71 | 2024-09-17 | Travel |
| Uber | $98.80 | 2024-08-12 | Travel |
| Godaddy | $95.88 | 2024-09-19 | Web Hosting |
| Uber | $95.28 | 2024-08-23 | Travel |