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: 972874 | Committee: Friends of Desmon Yancy
Document Information
| Filed Date | 2025-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2025-01-01 to 2025-03-31 |
| Pages | 8 |
| Signer | Desmon Yancy |
| Submitter | Julie Kerouac |
Receipts (7 | $4,250.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| WPD Managemnt LLC | $1,000.00 | 2025-01-21 | |
| DL3 Realty Advisors, LLC | $1,000.00 | 2025-01-21 | |
| AFSCME Illinois Council 31 | $750.00 | 2025-02-21 | |
| Peoples Gas Light & Coke | $500.00 | 2025-01-21 | |
| Chicago Beverage Systems LLC | $500.00 | 2025-01-21 | |
| William Schleicher Jr | $250.00 | 2025-01-21 | |
| Christian Mitchell | $250.00 | 2025-03-03 |
Expenditures (40 | $8,434.76)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Chicago Aldermanic Black Caucus | $1,500.00 | 2025-02-07 | Contribution |
| J & R's Jamaican | $788.50 | 2025-02-12 | Catering |
| Amazon | $570.88 | 2025-01-29 | Office equipment |
| Charles Kyle | $550.00 | 2025-01-09 | Consulting |
| K Strategy Group | $500.00 | 2025-02-21 | Consulting |
| Glenwood Academy | $450.00 | 2025-02-11 | Donation |
| Mothers Against Senseless Killings | $450.00 | 2025-01-21 | Donation |
| Stephen Raickett | $400.00 | 2025-02-18 | Entertainment |
| Donald Wilson | $300.00 | 2025-01-14 | Event support |
| DJ | $250.00 | 2025-02-24 | Entertainment |
| Magnolia Insurance Group | $250.00 | 2025-02-28 | Event insurance |
| Magnolia Insurance Group | $250.00 | 2025-02-28 | Event insurance |
| Constant Contact | $241.32 | 2025-03-03 | Communication tool |
| Magnolia Insurance Group | $230.00 | 2025-01-10 | Event insurance |
| Men's Wearhouse | $224.40 | 2025-02-06 | Rental |
| 14 Parish | $166.12 | 2025-02-10 | Food |
| EF Design Group | $165.00 | 2025-01-23 | Printing |
| Comcast | $149.76 | 2025-01-28 | Internet access |
| Comcast | $147.20 | 2025-02-28 | Internet access |
| Comcast | $147.20 | 2025-03-28 | Internet access |
| Local Market; Shop and Save, Inc | $102.13 | 2025-01-06 | Food |
| Local Market; Shop and Save, Inc | $95.08 | 2025-03-26 | Food |
| Local Market; Shop and Save, Inc | $81.78 | 2025-02-12 | Food for community event |
| Local Market; Shop and Save, Inc | $72.79 | 2025-01-29 | Food |
| Amazon | $55.11 | 2025-02-04 | Supplies |
| Amazon | $34.17 | 2025-02-11 | Supplies |
| Uber | $33.98 | 2025-03-03 | Transportation |
| Uber | $27.36 | 2025-01-30 | Transportation |
| J & R's Jamaican | $25.89 | 2025-02-13 | Catering |
| Uber | $24.42 | 2025-01-29 | Transportation |
| Uber | $21.92 | 2025-02-21 | Transportation |
| Amazon | $20.94 | 2025-03-05 | Supplies |
| Uber | $19.99 | 2025-01-30 | Transportation |
| Uber | $19.35 | 2025-01-30 | Transportation |
| Uber | $19.26 | 2025-01-29 | Transportation |
| Amazon | $18.62 | 2025-01-29 | Supplies |
| Local Market; Shop and Save, Inc | $14.59 | 2025-02-14 | Food |
| Uber | $7.00 | 2025-03-03 | Transportation |
| Uber | $5.00 | 2025-02-21 | Transportation |
| Uber | $5.00 | 2025-01-30 | Transportation |