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: 947009 | Committee: Friends of Desmon Yancy
Document Information
| Filed Date | 2024-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2024-07-01 to 2024-09-30 |
| Pages | 13 |
| Signer | Desmon Yancy |
| Submitter | Julie Kerouac |
Receipts (24 | $25,850.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Fuel Line Management | $6,000.00 | 2024-09-09 | |
| Amiel Harper | $3,500.00 | 2024-09-09 | |
| Dolores Thibodeaux | $3,000.00 | 2024-09-09 | |
| Erin Alvarez | $1,500.00 | 2024-09-09 | |
| Benjamin Van Horne | $1,500.00 | 2024-09-09 | |
| Huggins Family Partnership | $1,500.00 | 2024-09-09 | |
| John Daley | $1,500.00 | 2024-09-09 | |
| Wheeler Coleman | $1,250.00 | 2024-09-09 | |
| Goshen Impact Services | $1,000.00 | 2024-08-12 | |
| Goshen Impact Services | $1,000.00 | 2024-09-30 | |
| Glenn Charles Jr | $500.00 | 2024-09-09 | |
| The Baron Management Corporation | $500.00 | 2024-09-30 | |
| Bill Eager | $500.00 | 2024-08-12 | |
| DKS Enterprise I LLC | $400.00 | 2024-09-30 | |
| Joel Johnson | $250.00 | 2024-09-09 | |
| Chico & Nunes, P.C. | $250.00 | 2024-09-09 | |
| Kurt Cargle | $250.00 | 2024-09-09 | |
| Lissa Druss | $250.00 | 2024-09-09 | |
| Gerald Williams | $200.00 | 2024-09-30 | |
| Lenore Lindsey | $200.00 | 2024-09-09 | |
| BBD Trucking | $200.00 | 2024-08-12 | |
| JCV Transportation | $200.00 | 2024-08-12 | |
| Debra Hammond | $200.00 | 2024-08-12 | |
| Daniel Friedman | $200.00 | 2024-09-09 |
Expenditures (81 | $40,872.93)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| BDM Sports & Education Initiative | $5,000.00 | 2024-08-05 | Event expense - tickets |
| BDM Sports & Education Initiative | $5,000.00 | 2024-07-05 | Event expense |
| BDM Sports & Education Initiative | $3,000.00 | 2024-08-26 | Event expense - tickets |
| BDM Sports & Education Initiative | $2,500.00 | 2024-09-10 | Event tickets |
| DeJuan Kea | $2,000.00 | 2024-09-03 | Park rededication |
| Progressive Solutions Consulting | $2,000.00 | 2024-07-23 | Consulting |
| The LBT Way | $2,000.00 | 2024-09-06 | T-Shirts |
| BDM Sports & Education Initiative | $1,500.00 | 2024-08-15 | Event expense - tickets |
| The LBT Way | $1,500.00 | 2024-08-06 | T-Shirts |
| BDM Sports & Education Initiative | $1,250.00 | 2024-09-24 | Event tickets |
| Chicago Football Classic | $1,000.00 | 2024-09-30 | Event tickets |
| Sam's Club | $922.88 | 2024-08-05 | Supplies |
| Wintrust Arena | $757.81 | 2024-07-11 | Event expense |
| Priceline.com | $700.98 | 2024-09-05 | Lodging |
| Wintrust Arena | $679.20 | 2024-09-06 | Event expense |
| Charles Kyle | $624.87 | 2024-08-12 | Consulting |
| Heaven's View | $600.00 | 2024-07-18 | Food donation for community event |
| BDM Sports & Education Initiative | $600.00 | 2024-07-16 | Event expense |
| Amazon | $551.20 | 2024-08-27 | Office equipment |
| Forest Home Cemetery | $500.00 | 2024-07-29 | Donation for services |
| Charles Kyle | $500.00 | 2024-07-11 | Consulting |
| Charles Kyle | $500.00 | 2024-09-23 | Consulting |
| Black Girls Jump | $500.00 | 2024-07-23 | Donation |
| BDM Sports & Education Initiative | $500.00 | 2024-08-12 | Event expense - tickets |
| Wintrust Arena | $380.10 | 2024-09-10 | Event expense |
| Actblue | $335.77 | 2024-09-09 | Credit card processing |
| Chicago Teachers Union Foundation | $300.00 | 2024-09-26 | Donation |
| A&S Beverage | $273.34 | 2024-07-11 | Event expense |
| Sam's Club | $268.71 | 2024-07-15 | Supplies |
| Local Market; Shop and Save, Inc | $250.15 | 2024-07-10 | Food |
| Chicago Federation of Labor | $250.00 | 2024-08-22 | Contribution |
| Magnolia Insurance Group | $250.00 | 2024-09-12 | Insurance for back to school event |
| Walmart | $244.14 | 2024-08-01 | Office supplies |
| QuereTaco | $226.35 | 2024-07-10 | Food for event |
| Target | $226.00 | 2024-08-06 | Supplies |
| Actblue | $205.41 | 2024-09-09 | Credit card processing |
| National Construction | $201.65 | 2024-07-26 | Equipment - rental |
| Original Mt Pleasant Baptist Church | $200.00 | 2024-09-27 | Donation |
| Mesler-Sophy | $177.98 | 2024-08-23 | Food |
| Cocula | $164.53 | 2024-07-19 | Food for event |
| Metro by T Mobile | $150.00 | 2024-07-17 | Telephones |
| Sharks Fish & Chicken | $149.03 | 2024-08-02 | Food |
| Amazon | $125.66 | 2024-09-30 | Office supplies |
| Italian Fiesta | $114.11 | 2024-07-09 | Food |
| Metro by T Mobile | $114.00 | 2024-09-11 | Telephones |
| Family Dollar | $110.14 | 2024-09-03 | Supplies |
| Local Market; Shop and Save, Inc | $101.18 | 2024-09-24 | Food |
| Local Market; Shop and Save, Inc | $98.23 | 2024-07-30 | Supplies for back to school event |
| Local Market; Shop and Save, Inc | $96.70 | 2024-08-28 | Food |
| Local Market; Shop and Save, Inc | $92.09 | 2024-07-24 | Food |