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: 980558 | Committee: Friends of Brandon Johnson
Document Information
| Filed Date | 2025-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2025-04-01 to 2025-06-30 |
| Pages | 18 |
| Signer | Brandon Johnson |
| Submitter | Jordan DeLoatch |
Receipts (58 | $105,350.50)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Amit Amin | $7,300.00 | 2025-04-11 | |
| Carpentry Advancement Political Action Committee Fund | $7,000.00 | 2025-04-11 | |
| Living The Dream Solutions | $5,000.00 | 2025-04-11 | |
| AFSCME Illinois Council No. 31 Political Action Committee | $5,000.00 | 2025-04-11 | |
| Joy Richardson | $5,000.00 | 2025-06-02 | |
| Yolanda Ochoa | $5,000.00 | 2025-06-02 | |
| Iris Seeley | $5,000.00 | 2025-06-02 | |
| Zaid Certified Food, Inc. | $4,000.00 | 2025-04-11 | |
| Teamsters Local Union No. 743 | $4,000.00 | 2025-04-11 | |
| McGee & Company Ltd. dba SourceOne Entertainment | $3,000.00 | 2025-04-11 | |
| Shawn McGee | $3,000.00 | 2025-06-02 | |
| Bhavesh P. Patel | $2,500.00 | 2025-04-11 | |
| Kara Johnson | $2,500.00 | 2025-06-02 | |
| Knead Construction, Inc. | $2,500.00 | 2025-04-11 | |
| Yotonda L. Lewis | $2,500.00 | 2025-04-11 | |
| Krish Admiral Hospitality LLC | $2,000.00 | 2025-04-11 | |
| Cicero Elite Limited | $2,000.00 | 2025-04-11 | |
| Pierre E. Cooper | $2,000.00 | 2025-06-02 | |
| Pierre E. Cooper | $2,000.00 | 2025-04-11 | |
| McGee & Company Ltd. dba SourceOne Entertainment | $2,000.00 | 2025-04-11 | |
| Illinois PAC for Education | $2,000.00 | 2025-04-11 | |
| MEB Development Group, Inc. | $2,000.00 | 2025-04-11 | |
| J.T. Barrier LLC | $2,000.00 | 2025-04-11 | |
| Tonci Reed | $2,000.00 | 2025-06-02 | |
| Ashlaur Construction Joint Venture | $1,500.00 | 2025-04-11 | |
| 12 Rothschild Liquor Mart, Inc. | $1,500.00 | 2025-04-11 | |
| 5400 S Halsted, Inc. | $1,000.00 | 2025-04-11 | |
| The Astor Company | $1,000.00 | 2025-04-11 | |
| Thunder Food & Liquor Inc. | $1,000.00 | 2025-04-11 | |
| Amira Development LLC | $1,000.00 | 2025-04-11 | |
| Law Office Of Jessica Handy-Burris | $1,000.00 | 2025-04-11 | |
| Vishna Evanston Liquor, Inc. | $1,000.00 | 2025-04-11 | |
| Livewire Electrical Systems, Inc. | $1,000.00 | 2025-04-11 | |
| Friends of Stanley Moore | $1,000.00 | 2025-04-11 | |
| N & B Wine & Spirits | $1,000.00 | 2025-04-11 | |
| Vishna Suji, Inc. | $1,000.00 | 2025-04-11 | |
| Radha, Inc. | $1,000.00 | 2025-04-11 | |
| S and B Food and Liquor, Inc. | $1,000.00 | 2025-04-11 | |
| AWSB Holdings LLC | $1,000.00 | 2025-04-11 | |
| Pierre E. Cooper | $1,000.00 | 2025-06-02 | |
| Shena Hawkins | $1,000.00 | 2025-04-11 | |
| Anthony Beckham | $900.00 | 2025-04-11 | |
| Tastes Like Phoenix Productions, LLC | $750.00 | 2025-06-30 | Void of 4/13/2023 Expenditure |
| Angela Parker | $500.00 | 2025-05-12 | |
| Law Office Of Stephon Wilson | $500.00 | 2025-04-11 | |
| Purvi's Kitchen, Inc. | $500.00 | 2025-04-11 | |
| Karen Freeman Wilson | $500.00 | 2025-04-11 | |
| Natural Roots Kids Hair, LLC | $350.00 | 2025-04-11 | |
| Vernon D. Spells | $250.50 | 2025-04-11 | |
| Ramona Westbrook | $250.00 | 2025-06-02 |
Expenditures (108 | $132,832.31)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Green Street Kitchen LLC | $32,348.16 | 2025-04-11 | Catering |
| Christian Perry | $8,000.00 | 2025-06-13 | Management Consultant |
| Christian Perry | $8,000.00 | 2025-04-15 | Management Consultant |
| Christian Perry | $8,000.00 | 2025-05-15 | Management Consultant |
| Friedman Properties | $6,115.88 | 2025-06-20 | Rent |
| Friedman Properties | $6,025.50 | 2025-04-21 | Rent |
| Chicago Defender Publishing Co. | $6,000.00 | 2025-05-29 | Event Sponsorship |
| Charlene Coates | $5,000.00 | 2025-04-10 | Community Outreach and Political Consulting |
| MBA Consulting Group | $4,000.00 | 2025-04-14 | Compliance Services |
| MBA Consulting Group | $4,000.00 | 2025-05-13 | Compliance Services |
| Knead Construction, Inc. | $2,500.00 | 2025-04-15 | Contribution Refund |
| Expedia | $2,332.89 | 2025-06-02 | Travel |
| Paul M. Goyette | $2,200.00 | 2025-04-22 | Media Production |
| First Thoughts Media | $2,025.00 | 2025-05-07 | Communications Consulting |
| First Thoughts Media | $2,000.00 | 2025-06-18 | Communications Consulting |
| Pierre E. Cooper | $2,000.00 | 2025-04-15 | Contribution Refund |
| Dynamic Creations | $1,815.04 | 2025-05-16 | Printing |
| Makeup Majic | $1,800.00 | 2025-06-05 | Event Expenses |
| NGP VAN, Inc. | $1,680.00 | 2025-05-13 | Software |
| Abierre Minor | $1,500.00 | 2025-04-21 | Event Staffing |
| Abierre Minor | $1,500.00 | 2025-06-05 | Fundraising Consulting |
| Nicholas Jackson | $1,500.00 | 2025-06-25 | Contribution Refund |
| Arlington's Catering & Historic Venue | $1,294.43 | 2025-04-29 | Catering |
| Arlington's Catering & Historic Venue | $1,173.60 | 2025-04-30 | Catering |
| ActBlue Technical Services | $1,022.43 | 2025-06-02 | Credit Card Processing Fee |
| Arlington's Catering & Historic Venue | $1,018.23 | 2025-04-29 | Catering |
| Expedia | $1,011.00 | 2025-06-09 | Travel |
| Vishna Evanston Liquor, Inc. | $1,000.00 | 2025-04-15 | Contribution Refund |
| United Airlines | $916.96 | 2025-06-09 | Travel |
| AT&T | $834.81 | 2025-06-27 | Telecommunications |
| United Airlines | $821.96 | 2025-06-03 | Travel |
| United Airlines | $821.96 | 2025-06-03 | Travel |
| AT&T | $798.91 | 2025-04-25 | Telecommunications |
| Makeup Majic | $675.00 | 2025-04-16 | Event Expenses |
| Craig Huffman | $500.00 | 2025-04-29 | Contribution Refund |
| Bamani Obadele | $500.00 | 2025-04-29 | Contribution Refund |
| AJ Styles Barber & Beauty Salon | $500.00 | 2025-05-30 | Event Expenses |
| AJ Styles Barber & Beauty Salon | $500.00 | 2025-05-01 | Event Expenses |
| A Cinematography of the Man Production | $500.00 | 2025-05-13 | Media Production |
| AJ Styles Barber & Beauty Salon | $500.00 | 2025-04-01 | Event Expenses |
| Mailchimp | $450.00 | 2025-05-27 | Software |
| Makeup Majic | $450.00 | 2025-05-15 | Event Expenses |
| Mailchimp | $450.00 | 2025-04-28 | Software |
| Mailchimp | $450.00 | 2025-06-27 | Software |
| Sip & Savor Hospitality | $392.00 | 2025-05-20 | Catering |
| Sip & Savor Hospitality | $365.00 | 2025-04-10 | Catering |
| Sip & Savor Hospitality | $365.00 | 2025-05-01 | Catering |
| Sip & Savor Hospitality | $365.00 | 2025-04-10 | Catering |
| Amalgamated Bank | $302.85 | 2025-05-29 | Bank Fees |
| Makeup Majic | $300.00 | 2025-04-08 | Event Expenses |