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 |
|---|---|---|---|
| Felicia A. Fortenberry | $250.00 | 2025-04-11 | |
| Haywil LLC | $250.00 | 2025-04-11 | |
| Law Firm of Anthony D. Andrews, PC | $250.00 | 2025-04-11 | |
| Law Office Of Andre M. Grant | $250.00 | 2025-04-11 | |
| Anthony E. Simpkins | $250.00 | 2025-04-11 | |
| Sheila Bedi | $100.00 | 2025-06-02 | |
| Sheila Bedi | $100.00 | 2025-05-05 | |
| Sheila Bedi | $100.00 | 2025-04-01 |
Expenditures (108 | $132,832.31)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Amalgamated Bank | $284.04 | 2025-04-25 | Bank Fees |
| Arlington's Catering & Historic Venue | $276.19 | 2025-04-22 | Catering |
| Haywil LLC | $250.00 | 2025-04-15 | Contribution Refund |
| Amalgamated Bank | $229.22 | 2025-06-27 | Bank Fees |
| Granville | $208.04 | 2025-06-09 | Meals |
| Crain's Chicago Business | $199.00 | 2025-06-27 | Newspaper Subscription |
| Uber | $189.74 | 2025-06-09 | Travel |
| BMO Harris | $179.80 | 2025-05-29 | Bank Fees |
| Sofitel Los Angeles at Beverly Hills | $173.22 | 2025-06-12 | Lodging |
| Expedia | $152.84 | 2025-06-02 | Travel |
| United Airlines | $150.00 | 2025-06-09 | Travel |
| United Airlines | $150.00 | 2025-06-09 | Travel |
| Granville | $140.99 | 2025-06-09 | Meals |
| United Airlines | $138.00 | 2025-06-09 | Travel |
| United Airlines | $138.00 | 2025-06-09 | Travel |
| $118.66 | 2025-04-02 | Software | |
| $118.66 | 2025-05-01 | Software | |
| $118.66 | 2025-06-02 | Software | |
| Uber | $80.69 | 2025-06-12 | Travel |
| Uber | $79.75 | 2025-04-28 | Travel |
| Uber | $66.02 | 2025-06-11 | Travel |
| Uber | $63.36 | 2025-05-19 | Travel |
| Uber | $61.24 | 2025-05-19 | Travel |
| United Airlines | $43.25 | 2025-06-03 | Travel |
| United Airlines | $43.25 | 2025-06-03 | Travel |
| BMO Harris | $42.00 | 2025-06-23 | Bank Fees |
| BMO Harris | $40.00 | 2025-04-22 | Bank Fees |
| Uber | $34.42 | 2025-05-21 | Travel |
| United Airlines | $33.89 | 2025-06-03 | Travel |
| United Airlines | $33.89 | 2025-06-03 | Travel |
| Uber | $29.76 | 2025-05-21 | Travel |
| Expedia | $27.26 | 2025-04-30 | Travel |
| Uber | $23.91 | 2025-05-09 | Travel |
| Uber | $23.83 | 2025-05-15 | Travel |
| Uber | $23.37 | 2025-06-04 | Travel |
| Uber | $22.63 | 2025-05-15 | Travel |
| Uber | $22.61 | 2025-04-11 | Travel |
| Uber | $22.61 | 2025-04-15 | Travel |
| Uber | $21.92 | 2025-05-15 | Travel |
| Uber | $21.91 | 2025-04-11 | Travel |
| Uber | $21.18 | 2025-05-15 | Travel |
| ActBlue Technical Services | $20.84 | 2025-05-12 | Credit Card Processing Fee |
| Uber | $19.76 | 2025-06-04 | Travel |
| Granville | $18.92 | 2025-06-09 | Meals |
| Uber | $16.45 | 2025-04-11 | Travel |
| Uber | $11.30 | 2025-04-15 | Travel |
| ActBlue Technical Services | $6.49 | 2025-05-05 | Credit Card Processing Fee |
| ActBlue Technical Services | $3.95 | 2025-04-01 | Credit Card Processing Fee |
| ActBlue Technical Services | $3.09 | 2025-04-21 | Credit Card Processing Fee |
| ActBlue Technical Services | $2.78 | 2025-06-30 | Credit Card Processing Fee |