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: 962273 | Committee: Friends of Brandon Johnson
Document Information
| Filed Date | 2025-01-15 |
| Document Type | Quarterly |
| Reporting Period | 2024-10-01 to 2024-12-31 |
| Pages | 12 |
| Signer | Brandon Johnson |
| Submitter | Jordan DeLoatch |
Receipts (3 | $300.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Sheila Bedi | $100.00 | 2024-10-01 | |
| Sheila Bedi | $100.00 | 2024-11-04 | |
| Sheila Bedi | $100.00 | 2024-12-02 |
Expenditures (90 | $281,061.11)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| After School Matters | $100,000.00 | 2024-11-20 | Contribution |
| Chicago Latino Public Affairs Committee | $48,500.00 | 2024-12-20 | Contribution Refund |
| Dion's Chicago Dream | $25,000.00 | 2024-11-20 | Contribution |
| Acclivus, Inc | $25,000.00 | 2024-11-20 | Contribution |
| Cafe 222 LLC | $10,853.40 | 2024-12-18 | Catering |
| Chicago Federation of Labor and Industrial Union Council PAC | $5,000.00 | 2024-12-16 | Contribution |
| S2 Express Grill | $4,270.00 | 2024-10-07 | Catering |
| MBA Consulting Group | $4,000.73 | 2024-12-02 | Compliance Services |
| Christian Perry | $4,000.00 | 2024-10-11 | Salary |
| Christian Perry | $4,000.00 | 2024-12-13 | Salary |
| Christian Perry | $4,000.00 | 2024-11-15 | Salary |
| MBA Consulting Group | $4,000.00 | 2024-11-01 | Compliance Services |
| Ideas to Law LLC | $3,478.00 | 2024-10-31 | Research Consulting |
| Alysha McElroy-Hodges | $3,000.00 | 2024-11-26 | Event Expenses |
| SJL Communications | $2,500.00 | 2024-11-22 | Communications Consulting |
| SJL Communications | $2,500.00 | 2024-10-22 | Communications Consulting |
| SJL Communications | $2,500.00 | 2024-12-23 | Communications Consulting |
| Taste 222 | $2,500.00 | 2024-11-18 | Catering |
| WDB Marketing | $2,425.00 | 2024-12-23 | Printing |
| WDB Marketing | $2,250.00 | 2024-12-06 | Printing |
| Friedman Properties | $1,550.25 | 2024-10-10 | Rent |
| Friedman Properties | $1,462.50 | 2024-10-02 | Rent |
| Friedman Properties | $1,462.50 | 2024-11-04 | Rent |
| Friedman Properties | $1,462.50 | 2024-12-03 | Rent |
| WDB Marketing | $1,225.00 | 2024-11-25 | Printing |
| AT&T | $1,223.74 | 2024-11-07 | Telecommunications |
| Makeup Majic | $1,200.00 | 2024-10-09 | Event Expenses |
| Lifestyle Legacy Strategies | $1,200.00 | 2024-12-19 | Event Management Services |
| Marc Brooks | $1,000.00 | 2024-12-20 | Contribution Refund |
| Makeup Majic | $950.00 | 2024-11-04 | Event Expenses |
| NGP VAN, Inc. | $800.00 | 2024-10-14 | Software |
| NGP VAN, Inc. | $800.00 | 2024-12-02 | Software |
| Walgreens | $529.98 | 2024-12-23 | Office Supplies |
| Hugo's Frog Bar & Fish House | $525.23 | 2024-11-06 | Catering |
| AJ Styles Barber & Beauty Salon | $500.00 | 2024-12-31 | Event Expenses |
| AJ Styles Barber & Beauty Salon | $500.00 | 2024-12-09 | Event Expenses |
| Amazon | $407.90 | 2024-12-06 | Office Supplies |
| Target | $398.43 | 2024-11-21 | Office Supplies |
| $380.88 | 2024-10-02 | Software | |
| $330.85 | 2024-11-04 | Software | |
| Makeup Majic | $250.00 | 2024-12-04 | Event Expenses |
| Uber | $204.50 | 2024-10-28 | Travel |
| DoorDash | $175.03 | 2024-12-24 | Catering |
| Target | $168.67 | 2024-11-21 | Office Supplies |
| Roland's Seafood Grill | $159.91 | 2024-10-28 | Catering |
| Uber | $154.03 | 2024-10-28 | Travel |
| Uber | $148.08 | 2024-10-07 | Travel |
| Amalgamated Bank | $141.00 | 2024-12-30 | Bank Fees |
| $118.46 | 2024-12-02 | Software | |
| Amazon | $108.87 | 2024-10-16 | Office Supplies |