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: 972569 | Committee: Friends of Brandon Johnson
Document Information
| Filed Date | 2025-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2025-01-01 to 2025-03-31 |
| Pages | 28 |
| Signer | Brandon Johnson |
| Submitter | Jordan DeLoatch |
Receipts (124 | $288,054.42)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Illinois Black Business Political Action Fund | $30,000.00 | 2025-01-16 | |
| Realtor Political Action Committee | $25,000.00 | 2025-01-16 | |
| National Association of Promotional Retailers | $13,000.00 | 2025-01-16 | Name is corrected from previous filing of "National Association of Promotional Realtors" |
| P-IL Strategies LLC | $12,700.00 | 2025-01-16 | |
| P-IL Strategies LLC | $12,000.00 | 2025-01-16 | |
| My Wellness Community, Corp. | $12,000.00 | 2025-01-16 | |
| Polar Group LLC | $12,000.00 | 2025-01-16 | |
| GIL INV Holdings LLC | $5,800.00 | 2025-01-16 | |
| Francesca NVJ Consulting, Inc. | $5,800.00 | 2025-01-16 | |
| Mohammed Abdallah | $5,000.00 | 2025-01-16 | |
| Calvin Brown | $5,000.00 | 2025-01-16 | |
| Antonio Romanucci | $5,000.00 | 2025-02-18 | |
| Heshun LLC | $5,000.00 | 2025-01-16 | |
| Tim Jia Tian Liang | $5,000.00 | 2025-01-16 | |
| Mabu Chicago LLC | $5,000.00 | 2025-01-16 | |
| Larry R. Rogers | $5,000.00 | 2025-02-24 | |
| Sweet Home Kitchen & Bath, Inc. | $5,000.00 | 2025-01-16 | |
| United Advanced Group LLC | $5,000.00 | 2025-01-16 | |
| Robert Wallace | $5,000.00 | 2025-01-16 | |
| Aby & Summur, Inc. | $5,000.00 | 2025-01-16 | |
| Ahmed Salem | $5,000.00 | 2025-01-16 | |
| Chinese Fresh Chicken | $3,000.00 | 2025-01-16 | |
| Smokey's Tobacco Shop, Inc. | $3,000.00 | 2025-01-16 | |
| Haney Khalil | $3,000.00 | 2025-01-16 | |
| RDI, Inc. | $3,000.00 | 2025-01-16 | |
| Phoenic Center LLC | $3,000.00 | 2025-01-16 | |
| Naser Ahmed | $3,000.00 | 2025-01-16 | |
| Aodake, Inc. | $3,000.00 | 2025-01-16 | |
| MPI Contracting, Inc. | $3,000.00 | 2025-01-16 | |
| Kalid Y. Baste | $3,000.00 | 2025-01-16 | |
| Luxury Motors Credit, Inc. | $3,000.00 | 2025-01-16 | |
| Dearborn Wholesale LLC | $3,000.00 | 2025-01-16 | |
| 1326 CC LLC | $3,000.00 | 2025-01-16 | |
| Huang & Hu, P.C. | $3,000.00 | 2025-01-16 | |
| New Era Lin, Inc. | $3,000.00 | 2025-01-16 | |
| Lori Andrus | $2,500.00 | 2025-02-24 | |
| Nakisha Reynolds | $2,500.00 | 2025-03-10 | |
| Brian Garelli | $2,500.00 | 2025-02-18 | |
| Torrey Barrett | $2,000.00 | 2025-03-31 | |
| Chicago Teachers Union | $2,000.00 | 2025-01-16 | |
| Malek M. Almassad | $2,000.00 | 2025-01-16 | |
| Ansemoss S. Haddad | $2,000.00 | 2025-01-16 | |
| Tonci Reed | $2,000.00 | 2025-03-10 | |
| Mak Fuel & Mini Mart, Inc. | $1,500.00 | 2025-01-16 | |
| Danae Russell | $1,500.00 | 2025-03-10 | |
| Nicholas Jackson | $1,500.00 | 2025-03-31 | |
| Ashley Ehimwenman | $1,500.00 | 2025-03-31 | |
| Communication Workers of America-COPE PCC | $1,000.00 | 2025-01-16 | |
| Elizabeth Romanucci | $1,000.00 | 2025-02-24 | |
| Chris Harris | $1,000.00 | 2025-03-31 |
Expenditures (127 | $178,071.07)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Realtor Political Action Committee | $25,000.00 | 2025-01-22 | Contribution Refund |
| Metropolitan Pier & Exposition Authority | $21,312.30 | 2025-01-16 | Venue Rental |
| Christian Perry | $8,000.00 | 2025-02-14 | Salary |
| Christian Perry | $8,000.00 | 2025-03-14 | Salary |
| Friedman Properties | $7,663.50 | 2025-01-28 | Rent |
| Nahoy Entertainment LLC | $7,500.00 | 2025-03-10 | Event Production |
| Tim Jia Tian Liang | $5,000.00 | 2025-01-22 | Contribution Refund |
| Oakville Grill | $5,000.00 | 2025-03-18 | Meals |
| Heshun LLC | $5,000.00 | 2025-01-22 | Contribution Refund |
| Onni 311 N Morgan LLC | $4,504.92 | 2025-01-08 | Catering |
| MBA Consulting Group | $4,062.82 | 2025-02-28 | Compliance Services |
| MBA Consulting Group | $4,001.46 | 2025-01-29 | Compliance Services |
| MBA Consulting Group | $4,000.73 | 2025-03-14 | Compliance Services |
| Christian Perry | $4,000.00 | 2025-01-10 | Salary |
| MBA Consulting Group | $4,000.00 | 2025-01-08 | Compliance Services |
| SJL Communications LLC | $4,000.00 | 2025-03-20 | Communications Consulting |
| SJL Communications LLC | $3,500.00 | 2025-03-03 | Communications Consulting |
| The Lisa B Experience | $3,275.00 | 2025-03-31 | Event Production |
| Luxury Motors Credit, Inc. | $3,000.00 | 2025-01-22 | Contribution Refund |
| Aodake, Inc. | $3,000.00 | 2025-01-22 | Contribution Refund |
| SJL Communications LLC | $2,500.00 | 2025-02-05 | Communications Consulting |
| Hugs No Slugs LLC | $2,500.00 | 2025-01-03 | Contribution |
| The Lisa B Experience | $2,225.00 | 2025-03-04 | Event Production |
| Friedman Properties | $1,690.25 | 2025-03-03 | Rent |
| NGP VAN, Inc. | $1,600.00 | 2025-01-13 | Software |
| Abierre Minor | $1,500.00 | 2025-03-28 | Event Staffing |
| PUSH Excel | $1,500.00 | 2025-01-09 | Contribution |
| Friedman Properties | $1,462.50 | 2025-02-04 | Rent |
| Friedman Properties | $1,462.50 | 2025-01-03 | Rent |
| Makeup Majic | $1,450.00 | 2025-03-03 | Event Expenses |
| Expedia | $1,358.51 | 2025-03-17 | Travel |
| Makeup Majic | $1,350.00 | 2025-02-05 | Event Expenses |
| Fontainebleau Miami Beach | $1,085.28 | 2025-02-19 | Travel |
| Communication Workers of America-COPE PCC | $1,000.00 | 2025-01-21 | Contribution Refund |
| AT&T | $835.00 | 2025-01-27 | Telecommunications |
| ActBlue Technical Services | $828.31 | 2025-03-31 | Credit Card Processing Fee |
| NGP VAN, Inc. | $800.00 | 2025-02-28 | Software |
| NGP VAN, Inc. | $800.00 | 2025-03-14 | Software |
| United Airlines | $788.79 | 2025-01-15 | Travel |
| Blueshift Technologies | $750.00 | 2025-02-27 | Software |
| STK Steakhouse | $693.00 | 2025-01-21 | Catering |
| Expedia | $647.38 | 2025-01-21 | Travel |
| Corner Bakery | $640.69 | 2025-03-07 | Meals |
| Makeup Majic | $550.00 | 2025-01-10 | Event Expenses |
| Shaw's Crab House | $525.37 | 2025-02-03 | Catering |
| AJ Styles Barber & Beauty Salon | $500.00 | 2025-03-03 | Event Expenses |
| AJ Styles Barber & Beauty Salon | $500.00 | 2025-01-31 | Event Expenses |
| South Loop Holding, LLC | $500.00 | 2025-01-22 | Contribution Refund |
| ActBlue Technical Services | $480.65 | 2025-02-18 | Credit Card Processing Fee |
| ComEd | $476.16 | 2025-01-08 | Utilities |