Quarterly

Filed Doc ID: 962273 | Committee: Friends of Brandon Johnson

Document Information

Filed Date2025-01-15
Document TypeQuarterly
Reporting Period2024-10-01 to 2024-12-31
Pages12
SignerBrandon Johnson
SubmitterJordan DeLoatch

Receipts (3 | $300.00)

DonorAmountDateDescription
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)

PayeeAmountDatePurpose
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
Google $380.88 2024-10-02 Software
Google $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
Google $118.46 2024-12-02 Software
Amazon $108.87 2024-10-16 Office Supplies