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: 989325 | Committee: Friends of Brandon Johnson
Document Information
| Filed Date | 2025-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2025-07-01 to 2025-09-30 |
| Pages | 19 |
| Signer | Brandon Johnson |
| Submitter | Jordan DeLoatch |
Receipts (52 | $72,959.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Illinois Federation of Teachers COPE | $7,000.00 | 2025-07-10 | |
| Karnak Construction & Development LLC | $5,000.00 | 2025-07-10 | |
| Johnnie Chandler | $5,000.00 | 2025-09-02 | |
| Teamsters' Volunteers in Politics | $5,000.00 | 2025-07-10 | |
| DA's Catering LLC | $5,000.00 | 2025-07-10 | |
| CFL & IUC Cook County Labor PAC | $5,000.00 | 2025-07-10 | |
| Rise Affordable Housing LLC | $5,000.00 | 2025-07-10 | |
| Iron Workers Local 63 Pol Action Committee | $4,000.00 | 2025-07-10 | |
| Teamsters Local 700 PAC | $3,500.00 | 2025-07-10 | |
| Opportune Security Services | $2,500.00 | 2025-07-10 | |
| Ricky's Rocket Fuel Center Franchise Company | $2,500.00 | 2025-07-10 | |
| Calvin Brown | $2,500.00 | 2025-09-02 | |
| Club Bluue Wealth LLC | $2,500.00 | 2025-07-10 | |
| Junior Pierre | $2,500.00 | 2025-09-15 | |
| Junior Pierre | $2,500.00 | 2025-09-02 | |
| Pamela Blackman | $1,000.00 | 2025-09-22 | |
| Lynn Jerdine | $1,000.00 | 2025-07-10 | |
| Princess Lomax | $1,000.00 | 2025-09-22 | |
| Leslie Clay | $1,000.00 | 2025-09-22 | |
| Charmaine Rickette | $1,000.00 | 2025-09-22 | |
| Keiana Barrett | $750.00 | 2025-09-22 | |
| Faisal Alam | $500.00 | 2025-09-29 | |
| Essential Elements Chicago, Ltd. | $500.00 | 2025-07-10 | |
| Gina Evans | $500.00 | 2025-09-15 | |
| Nicole Hayes | $500.00 | 2025-09-22 | |
| J&A Elite Construction, Inc. | $500.00 | 2025-07-10 | |
| Melinda Kelly | $500.00 | 2025-09-22 | |
| Spencer Leak | $500.00 | 2025-09-15 | |
| Eric Lindsay | $259.00 | 2025-09-22 | |
| Leslie Davis | $250.00 | 2025-09-22 | |
| Dardan Beselica | $250.00 | 2025-09-29 | |
| Daniel Altschuler | $250.00 | 2025-09-29 | |
| Linda Sarsour | $250.00 | 2025-09-29 | |
| Omnia Lotfi | $250.00 | 2025-09-29 | |
| Frances Guichard | $250.00 | 2025-09-15 | |
| Bryant Jackson | $250.00 | 2025-09-29 | |
| Faisel Hussein | $250.00 | 2025-09-29 | |
| Susan Ochshorn | $250.00 | 2025-09-29 | |
| Donald Dew | $200.00 | 2025-09-22 | |
| Fred Lindgren | $200.00 | 2025-09-02 | |
| Sarah Courteau | $200.00 | 2025-09-29 | |
| Angela Parker | $100.00 | 2025-09-08 | |
| Cathy Johnson | $100.00 | 2025-09-22 | |
| Martha Hernandez | $100.00 | 2025-09-29 | |
| Ana Maria Archila | $100.00 | 2025-09-29 | |
| Martha Hernandez | $100.00 | 2025-08-11 | |
| Angela Parker | $100.00 | 2025-08-11 | |
| Cathy Johnson | $100.00 | 2025-09-15 | |
| Sheila Bedi | $100.00 | 2025-09-02 | |
| Sheila Bedi | $100.00 | 2025-08-04 |
Expenditures (125 | $293,482.27)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Leaders for Tomorrow | $71,000.00 | 2025-08-28 | Contribution Refund |
| ZPACT | $48,500.00 | 2025-08-28 | Contribution Refund |
| HIT Strategies | $31,150.00 | 2025-08-19 | Polling |
| HIT Strategies | $31,150.00 | 2025-09-23 | Polling |
| Data for Progress | $12,000.00 | 2025-07-23 | Polling |
| Christian Perry | $8,000.00 | 2025-07-15 | Management Consultant |
| Christian Perry | $8,000.00 | 2025-09-15 | Management Consultant |
| Christian Perry | $8,000.00 | 2025-08-15 | Management Consultant |
| Charlene Coates | $5,000.00 | 2025-07-16 | Community Outreach and Political Consulting |
| Charlene Coates | $5,000.00 | 2025-08-12 | Community Outreach and Political Consulting |
| MarshMcLennan Agency | $4,138.00 | 2025-09-15 | Liability Insurance |
| MBA Consulting Group | $4,002.92 | 2025-08-12 | Compliance Services |
| MBA Consulting Group | $4,000.00 | 2025-07-22 | Compliance Services |
| MBA Consulting Group | $4,000.00 | 2025-07-15 | Compliance Services |
| MBA Consulting Group | $4,000.00 | 2025-09-23 | Compliance Services |
| Farley Williams | $4,000.00 | 2025-08-18 | Event Production |
| Friedman Properties | $3,103.13 | 2025-08-21 | Rent |
| Friedman Properties | $3,103.13 | 2025-07-24 | Rent |
| Halo Branded Solutions | $2,094.65 | 2025-07-07 | Printing |
| American Express | $2,044.63 | 2025-08-28 | Travel |
| First Thoughts Media | $2,000.00 | 2025-07-16 | Communications Consulting |
| First Thoughts Media | $2,000.00 | 2025-07-03 | Communications Consulting |
| Denise Manuel | $2,000.00 | 2025-09-22 | Field Consulting |
| Makeup Majic | $1,350.00 | 2025-07-17 | Event Expenses |
| Expedia | $1,253.62 | 2025-07-11 | Travel |
| Dynamic Creations | $1,199.61 | 2025-08-05 | Printing |
| Expedia | $1,189.90 | 2025-09-18 | Travel |
| Dynamic Creations | $1,014.16 | 2025-07-11 | Printing |
| Dynamic Creations | $968.26 | 2025-07-11 | Printing |
| NGP VAN, Inc. | $840.00 | 2025-07-17 | Software |
| NGP VAN, Inc. | $840.00 | 2025-09-09 | Software |
| NGP VAN, Inc. | $840.00 | 2025-07-16 | Software |
| NGP VAN, Inc. | $840.00 | 2025-08-06 | Software |
| Expedia | $793.51 | 2025-09-22 | Travel |
| AJ Styles Barber & Beauty Salon | $500.00 | 2025-07-31 | Event Expenses |
| AJ Styles Barber & Beauty Salon | $500.00 | 2025-07-01 | Event Expenses |
| Jarvis Buchanan | $500.00 | 2025-08-11 | Event Production |
| AJ Styles Barber & Beauty Salon | $500.00 | 2025-08-29 | Event Expenses |
| Sip & Savor Hospitality | $495.00 | 2025-09-08 | Catering |
| Sip & Savor Hospitality | $472.50 | 2025-09-05 | Catering |
| Mailchimp | $450.00 | 2025-09-29 | Software |
| Makeup Majic | $450.00 | 2025-08-25 | Event Expenses |
| Mailchimp | $450.00 | 2025-08-27 | Subscriptions |
| Sip & Savor Hospitality | $450.00 | 2025-07-21 | Catering |
| Sip & Savor Hospitality | $450.00 | 2025-09-15 | Catering |
| Mailchimp | $450.00 | 2025-07-28 | Software |
| Makeup Majic | $450.00 | 2025-08-05 | Event Expenses |
| Makeup Majic | $450.00 | 2025-09-02 | Event Expenses |
| ActBlue Technical Services | $428.41 | 2025-09-02 | Credit Card Processing Fee |
| AT&T | $420.81 | 2025-07-21 | Telecommunications |