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 |
|---|---|---|---|
| Bamani Obadele | $250.00 | 2025-03-31 | |
| Robert Charles | $250.00 | 2025-03-31 | |
| AJ Patton | $250.00 | 2025-03-31 | |
| Johnnie Chandler | $250.00 | 2025-03-31 | |
| Kenneth Williams | $250.00 | 2025-03-31 | |
| Kenneth Burnett | $250.00 | 2025-03-31 | |
| Tracy Powell | $250.00 | 2025-03-31 | |
| Robert Blackwell | $250.00 | 2025-03-31 | |
| Joy Richardson | $250.00 | 2025-03-10 | |
| Marcus Betts | $250.00 | 2025-03-31 | |
| Keeana Barber | $250.00 | 2025-03-31 | |
| Darrell Higueros | $250.00 | 2025-03-31 | |
| Andre Holland | $250.00 | 2025-03-31 | |
| Craig Huffman | $250.00 | 2025-03-31 | |
| Craig Huffman | $250.00 | 2025-03-31 | |
| Amiel Harper | $250.00 | 2025-03-31 | |
| Robin Kelly | $250.00 | 2025-03-31 | |
| Dominique Price | $200.00 | 2025-03-31 | |
| Mahammed A. Asfar | $200.00 | 2025-01-16 | |
| Ashley Greer Shambley | $200.00 | 2025-03-10 | |
| Syed Hussaini | $200.00 | 2025-01-16 | |
| Sheila Bedi | $100.00 | 2025-03-03 | |
| Sheila Bedi | $100.00 | 2025-02-03 | |
| Sheila Bedi | $100.00 | 2025-01-02 |
Expenditures (127 | $178,071.07)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Uber | $39.60 | 2025-01-03 | Travel |
| American Airlines | $36.63 | 2025-02-03 | Travel |
| Uber | $36.58 | 2025-01-03 | Travel |
| Uber | $36.38 | 2025-02-18 | Travel |
| Uber | $34.96 | 2025-01-21 | Travel |
| United Airlines | $33.99 | 2025-02-03 | Travel |
| Uber | $33.83 | 2025-01-17 | Travel |
| Amazon | $31.96 | 2025-01-22 | Office Supplies |
| Expedia | $30.60 | 2025-02-03 | Travel |
| American Airlines | $30.52 | 2025-02-03 | Travel |
| Uber | $22.92 | 2025-01-22 | Travel |
| Uber | $22.61 | 2025-02-03 | Travel |
| Expedia | $19.00 | 2025-02-10 | Travel |
| Expedia | $19.00 | 2025-02-03 | Travel |
| Fontainebleau Miami Beach | $12.00 | 2025-02-20 | Travel |
| CVS Pharmacy | $11.90 | 2025-01-27 | Office Supplies |
| CVS Pharmacy | $6.72 | 2025-01-10 | Office Supplies |
| ActBlue Technical Services | $5.30 | 2025-03-03 | Credit Card Processing Fee |
| ActBlue Technical Services | $5.30 | 2025-02-03 | Credit Card Processing Fee |
| ActBlue Technical Services | $3.95 | 2025-01-02 | Credit Card Processing Fee |
| ActBlue Technical Services | $3.22 | 2025-01-27 | Credit Card Processing Fee |
| ActBlue Technical Services | $2.70 | 2025-03-24 | Credit Card Processing Fee |
| ActBlue Technical Services | $2.10 | 2025-01-21 | Credit Card Processing Fee |
| ActBlue Technical Services | $1.29 | 2025-02-10 | Credit Card Processing Fee |
| ActBlue Technical Services | $1.29 | 2025-01-13 | Credit Card Processing Fee |
| ActBlue Technical Services | $0.99 | 2025-03-17 | Credit Card Processing Fee |
| ActBlue Technical Services | $0.36 | 2025-01-06 | Credit Card Processing Fee |