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: 980942 | Committee: Friends of Desmon Yancy

Document Information

Filed Date2025-07-15
Document TypeQuarterly
Reporting Period2025-04-01 to 2025-06-30
Pages18
SignerDesmon Yancy
SubmitterJulie Kerouac

Receipts (83 | $50,956.42)

DonorAmountDateDescription
SEIU IL Council PAC $7,500.00 2025-06-30
Chicagoland Operators Joint Labor-Management PAC $2,500.00 2025-06-30
Chicagoland Operators Joint Labor-Management PAC $2,500.00 2025-05-16
Benjamin Van Horne $1,500.00 2025-05-19
Michael Alvarez $1,500.00 2025-04-07
CFL & IUC Cook County Labor PAC $1,000.00 2025-05-16
Langdon Neal $1,000.00 2025-05-10
Dee Fuel Inc $1,000.00 2025-05-16
Administrative District Council 1 $1,000.00 2025-05-16
Eva Jakubowski $1,000.00 2025-05-10
IBEW Illinois PAC $1,000.00 2025-05-16
LIUNA Chicago Laborers' District Council $1,000.00 2025-05-16
Ironworkers Local Union 1 $1,000.00 2025-05-29
DLA Piper $1,000.00 2025-05-29
Ed Small $1,000.00 2025-05-10
DL3 Realty Advisors, LLC $1,000.00 2025-05-16
Jaroslaw Madry $750.00 2025-05-19
PJ Wells Inc $724.41 2025-06-30 Fund raising - food
Arches Retail Development LLC $500.00 2025-04-10
Otto Brutus $500.00 2025-05-16
Peoples Gas Light & Coke $500.00 2025-05-16
BBD Trucking $500.00 2025-05-16
Scott Weiner $500.00 2025-05-10
Akin Omotosho $500.00 2025-05-16
Jack Wuest $500.00 2025-05-10
Illinois Restaurateur's $500.00 2025-05-16
Siegel & Moses PC $500.00 2025-05-16
Committee to Expand the Middle Class $500.00 2025-05-16
Unison Consulting $500.00 2025-05-16
Keith Goodwin $500.00 2025-05-19
Amiel Harper $500.00 2025-05-19
Lester McKeever $500.00 2025-05-19
Tim Ervin $500.00 2025-05-19
Barbara Currie $500.00 2025-05-10
Lame Duck Strategies LLC $500.00 2025-05-16
Grace Chan McKibben $500.00 2025-05-19
William Kates $500.00 2025-05-19
Tasty Spot Food & Grill $500.00 2025-05-16
Michael Ruemmler $500.00 2025-05-10
Matthew Cooper $500.00 2025-05-19
Kurt Cargle $500.00 2025-05-19
Alfonso Sotelo $500.00 2025-05-10
DLA Piper $500.00 2025-06-17
MBS Precision Management, Inc $500.00 2025-06-17
Karen Duncan $500.00 2025-06-30
Cozen O'Connor $500.00 2025-05-16
Painters District Council 14 $500.00 2025-05-29
Enterprise Rent-a-Car $332.01 2025-06-09 Deposit returned
Dianne Thompson $300.00 2025-05-19
Jimmy Akintonde $250.00 2025-06-30

Expenditures (53 | $16,953.78)

PayeeAmountDatePurpose
Progressive Solutions Consulting $4,000.00 2025-06-18 Consulting
Halo Branded Solutions $2,060.56 2025-05-05 Alarms
Enterprise Rent-a-Car $855.46 2025-05-27 Car rental
MYSI Corporation $590.24 2025-06-12 Donation
K Strategy Group $580.00 2025-04-03 Consulting
The Cut $500.00 2025-06-09 Donation for community event
K Strategy Group $500.00 2025-04-22 Consulting
K Strategy Group $500.00 2025-05-19 Consulting
Enterprise Rent-a-Car $477.70 2025-05-07 Car rental
Connect Gallery $470.00 2025-04-14 Venue rental
Actblue $402.96 2025-05-20 Credit card processing
Enterprise Rent-a-Car $353.15 2025-06-02 Car rental
Don't Stand for Less $319.73 2025-05-09 Chair rental
South Merrill Community Garden $300.00 2025-04-28 Donation
St. Josephine Bakhita $300.00 2025-05-07 Donation
Pizza Capri $259.04 2025-06-06 Food
100 Black Men of Chicago $250.00 2025-06-20 Donation
Byline Bank $250.00 2025-05-21 Returned check
Costco $236.02 2025-05-09 Event expense
Amazon $231.47 2025-05-27 Office equipment
24/7 Locksmith $229.00 2025-04-15 Services
Pizza Capri $228.44 2025-04-23 Food
Priceline.com $217.56 2025-04-18 Travel
Valerie Surpis $200.00 2025-05-09 Bartending services
O'Brien's on the Riverwalk $200.00 2025-06-30 Tip for servers
Crains $199.00 2025-05-19 Subscription
Uprinting $179.77 2025-04-03 Printing
Italian Fiesta $175.00 2025-05-12 Food
Nafsi $173.25 2025-06-30 Food
United States Postal Service $159.00 2025-05-16 Post office box
Rolando Acosta $150.13 2025-05-13 Credit card processing
Comcast $147.20 2025-06-30 Utilities
Comcast $147.20 2025-05-28 Utilities
Comcast $147.20 2025-04-28 Utilities
Jewel Osco $99.58 2025-05-12 Food
Enterprise Rent-a-Car $92.69 2025-06-02 Car rental
Local Market; Shop and Save, Inc $92.18 2025-05-09 Food
Local Market; Shop and Save, Inc $81.80 2025-05-12 Food
Actblue $71.10 2025-04-13 Credit card processing
Local Market; Shop and Save, Inc $70.48 2025-06-04 Food
Local Market; Shop and Save, Inc $68.78 2025-04-15 Food
Jewel Osco $65.04 2025-05-12 Food
Local Market; Shop and Save, Inc $59.38 2025-04-22 Food
Actblue $59.25 2025-04-07 Credit card processing
Actblue $49.38 2025-05-05 Credit card processing
Actblue $33.58 2025-04-22 Credit card processing
Enterprise Rent-a-Car $32.01 2025-06-06 Car rental
Actblue $27.66 2025-04-30 Credit card processing
Actblue $19.75 2025-05-27 Credit card processing
Actblue $17.78 2025-06-30 Credit card processing