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 |
|---|---|---|---|
| William Kates | $1,000.00 | 2025-03-31 | |
| Burton LeBlanc | $1,000.00 | 2025-02-24 | |
| Michael McCready | $1,000.00 | 2025-02-18 | |
| Plusventure, Inc. | $1,000.00 | 2025-01-16 | |
| Red Panda-3036 Halsted, Inc. | $1,000.00 | 2025-01-16 | |
| Elizabeth Romanucci | $1,000.00 | 2025-02-24 | |
| Jeffrey Singer | $1,000.00 | 2025-02-24 | |
| Stefanie Stein | $1,000.00 | 2025-02-24 | |
| Sweet Floral | $1,000.00 | 2025-01-16 | |
| Tad Thomas | $1,000.00 | 2025-02-18 | |
| Jeff Green | $500.00 | 2025-02-18 | |
| Jeff Osuji | $500.00 | 2025-03-31 | |
| Xadrian R. McCraven | $500.00 | 2025-03-31 | |
| Jason Williams | $500.00 | 2025-02-24 | |
| Charmaine Gardner | $500.00 | 2025-03-31 | |
| Haywil LLC | $500.00 | 2025-01-16 | |
| Calvin Brown | $500.00 | 2025-03-31 | |
| Tonnette Williams | $500.00 | 2025-03-10 | |
| Yvonne Flaherty | $500.00 | 2025-02-18 | |
| Pamela Blackman | $500.00 | 2025-03-31 | |
| Jessica Kuhnen | $500.00 | 2025-03-31 | |
| Cornelius Griggs | $500.00 | 2025-03-31 | |
| ATU COPE Voluntary Account | $500.00 | 2025-01-16 | |
| Antonio Romanucci | $500.00 | 2025-03-31 | |
| Robin Potter | $500.00 | 2025-02-18 | |
| Zeb McLaurin | $500.00 | 2025-03-31 | |
| Young Democrats of Cook County | $500.00 | 2025-03-31 | |
| Latoya M. Asad | $500.00 | 2025-03-31 | |
| Keiana Barrett | $500.00 | 2025-03-31 | |
| South Loop Holding, LLC | $500.00 | 2025-01-16 | |
| Robin Potter | $500.00 | 2025-03-10 | |
| Nakisha Hobbs | $500.00 | 2025-03-31 | |
| Mia Cosley | $400.00 | 2025-03-10 | |
| Mid City Food & Fuel, Inc. | $300.00 | 2025-01-16 | |
| Hamlin Citgo, Inc. | $300.00 | 2025-01-16 | |
| WMI Syrai, Inc. | $300.00 | 2025-01-16 | |
| 6901 Prop Ltd. | $300.00 | 2025-01-16 | |
| Masayoshi Haynie | $300.00 | 2025-03-31 | |
| Jorge de la Torre Sole Prop | $254.42 | 2025-01-16 | |
| Leon Walker | $250.00 | 2025-03-31 | |
| Eric Knowles | $250.00 | 2025-03-31 | |
| Dennis Lacewell | $250.00 | 2025-03-31 | |
| Angela Hamlet | $250.00 | 2025-03-31 | |
| Bill Lowry | $250.00 | 2025-03-31 | |
| Jung Mo | $250.00 | 2025-03-31 | |
| Monica Gordon | $250.00 | 2025-03-31 | |
| David Neiman | $250.00 | 2025-02-18 | |
| David Neiman | $250.00 | 2025-02-18 | |
| Michael Eaddy | $250.00 | 2025-03-31 | |
| Bamani Obadele | $250.00 | 2025-03-31 |
Expenditures (127 | $178,071.07)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| ActBlue Technical Services | $459.20 | 2025-02-24 | Credit Card Processing Fee |
| Makeup Majic | $450.00 | 2025-03-27 | Event Expenses |
| Sip & Savor Hospitality | $450.00 | 2025-02-27 | Catering |
| Sip & Savor Hospitality | $450.00 | 2025-02-25 | Catering |
| Sip & Savor Hospitality | $450.00 | 2025-02-20 | Catering |
| Sip & Savor Hospitality | $450.00 | 2025-01-31 | Catering |
| Mailchimp | $450.00 | 2025-02-27 | Software |
| Mailchimp | $450.00 | 2025-03-27 | Subscriptions |
| Makeup Majic | $450.00 | 2025-03-18 | Event Expenses |
| United Airlines | $443.48 | 2025-02-19 | Travel |
| AT&T | $433.00 | 2025-03-19 | Telecommunications |
| Amazon | $373.99 | 2025-01-27 | Office Supplies |
| Sip & Savor Hospitality | $340.00 | 2025-01-30 | Catering |
| American Airlines | $328.48 | 2025-02-03 | Travel |
| American Airlines | $328.48 | 2025-02-03 | Travel |
| Amalgamated Bank | $327.87 | 2025-01-28 | Bank Fees |
| ActBlue Technical Services | $327.73 | 2025-03-10 | Credit Card Processing Fee |
| Amalgamated Bank | $292.31 | 2025-03-27 | Bank Fees |
| Amalgamated Bank | $287.65 | 2025-02-26 | Bank Fees |
| Webflow | $276.00 | 2025-01-06 | Website |
| American Airlines | $234.18 | 2025-02-03 | Travel |
| Wilma's Famous BBQ & Tavern | $207.64 | 2025-03-03 | Meals |
| Sip & Savor Hospitality | $202.50 | 2025-02-28 | Catering |
| Amazon | $190.72 | 2025-01-22 | Office Supplies |
| CVS Pharmacy | $175.77 | 2025-02-10 | Office Supplies |
| United Airlines | $168.49 | 2025-02-10 | Travel |
| United Airlines | $138.48 | 2025-02-03 | Travel |
| American Airlines | $125.83 | 2025-02-03 | Travel |
| $118.66 | 2025-02-03 | Software | |
| $118.46 | 2025-01-02 | Software | |
| BMO Harris | $112.80 | 2025-02-24 | Bank Fees |
| American Airlines | $85.00 | 2025-02-18 | Travel |
| United Airlines | $79.99 | 2025-02-19 | Travel |
| American Airlines | $75.00 | 2025-02-13 | Travel |
| American Airlines | $75.00 | 2025-02-13 | Travel |
| Expedia | $74.81 | 2025-01-14 | Travel |
| Uber | $71.34 | 2025-01-21 | Travel |
| Uber | $66.25 | 2025-02-03 | Travel |
| Amazon | $64.75 | 2025-02-05 | Office Supplies |
| United Airlines | $63.99 | 2025-01-15 | Travel |
| United Airlines | $63.99 | 2025-01-15 | Travel |
| Expedia | $59.08 | 2025-02-03 | Travel |
| Amazon | $58.29 | 2025-02-05 | Office Supplies |
| CVS Pharmacy | $58.02 | 2025-01-13 | Office Supplies |
| Uber | $49.29 | 2025-01-21 | Travel |
| BMO Harris | $44.75 | 2025-01-28 | Bank Fees |
| United Airlines | $43.99 | 2025-02-10 | Travel |
| BMO Harris | $40.00 | 2025-03-24 | Bank Fees |
| BMO Harris | $40.00 | 2025-01-22 | Bank Fees |
| Amazon | $39.99 | 2025-01-27 | Office Supplies |