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: 989416 | Committee: Friends of Desmon Yancy
Document Information
| Filed Date | 2025-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2025-07-01 to 2025-09-30 |
| Pages | 15 |
| Signer | Desmon Yancy |
| Submitter | Julie Kerouac |
Receipts (27 | $14,103.01)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Peters for Illinois | $1,500.00 | 2025-09-11 | |
| MAC Property Management | $1,500.00 | 2025-09-03 | |
| Fernwood Property Management | $1,500.00 | 2025-09-03 | |
| Phillip Johnson | $1,500.00 | 2025-07-09 | |
| Save Our Local Businesses Illinois PAC | $1,000.00 | 2025-09-03 | |
| Mid-America Carpenters Regional Council | $1,000.00 | 2025-07-11 | |
| Motorola Solutions | $500.00 | 2025-09-11 | |
| Painters District Council 14 | $500.00 | 2025-07-11 | |
| Tim Ervin | $500.00 | 2025-09-25 | |
| Arches Retail Development LLC | $500.00 | 2025-09-11 | |
| United Airlines Inc | $500.00 | 2025-09-03 | |
| Michael Denigris | $500.00 | 2025-09-03 | |
| Southwest Airlines | $416.97 | 2025-09-26 | Refund |
| Angela Barnes | $250.00 | 2025-09-25 | |
| Joseph Benson | $250.00 | 2025-09-03 | |
| SEIU HealthCare IL IN PAC | $250.00 | 2025-09-03 | |
| Patricia Holmes | $250.00 | 2025-09-15 | |
| Rolando Acosta | $250.00 | 2025-09-03 | |
| Salvatore Pappalito | $250.00 | 2025-09-03 | |
| Kendra Dinkins | $250.00 | 2025-09-25 | |
| Adrienne Jones | $200.00 | 2025-09-03 | |
| Chiaka Patterson | $200.00 | 2025-09-25 | |
| Will Tanzman | $200.00 | 2025-09-03 | |
| UHaul | $174.40 | 2025-08-25 | Refund |
| UHaul | $99.66 | 2025-08-19 | Refund |
| Southwest Airlines | $30.99 | 2025-09-08 | Refund |
| Southwest Airlines | $30.99 | 2025-08-08 | Refund |
Expenditures (94 | $23,140.87)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Progressive Solutions Consulting | $4,000.00 | 2025-09-19 | Consulting |
| South Shore Hospital | $1,500.00 | 2025-08-14 | Donation |
| National Veterans Rodeo | $1,080.75 | 2025-08-05 | Donation |
| Breaker Press | $1,050.00 | 2025-09-09 | Printing |
| Robert Peters for Congress | $1,000.00 | 2025-07-01 | Contribution |
| Daughters of Haiti | $1,000.00 | 2025-07-10 | Donation |
| Brian Leach Foundation | $1,000.00 | 2025-09-04 | Donation |
| Byline Bank | $1,000.00 | 2025-09-18 | Fraudulent check |
| Subway | $788.88 | 2025-07-14 | Catering |
| Enterprise Rent-a-Car | $704.98 | 2025-08-19 | Rental |
| Walmart | $680.24 | 2025-08-18 | Supplies |
| AMJ Events | $539.18 | 2025-08-19 | Rental |
| Southwest Airlines | $447.96 | 2025-08-21 | Airfare |
| Whole Foods | $435.04 | 2025-09-19 | Catering |
| The Westin | $395.39 | 2025-09-25 | Hotel |
| Amazon | $383.34 | 2025-08-07 | Supplies |
| Nafsi | $317.87 | 2025-08-11 | Food |
| Stony Beverage Depot | $311.38 | 2025-07-14 | Event expense |
| Bronzeville Historical Society | $300.00 | 2025-07-14 | Donation |
| L&P Foods | $298.26 | 2025-08-18 | Food |
| Chicago NORML | $295.00 | 2025-09-16 | Donation |
| Uprinting | $290.95 | 2025-08-28 | Printing |
| Magnolia Insurance Group | $275.00 | 2025-09-08 | Event insurance |
| Constant Contact | $256.06 | 2025-08-04 | Communication tool |
| Health Research and Awareness NFP | $250.00 | 2025-09-04 | Donation |
| Uber Eats | $246.09 | 2025-07-28 | Food |
| Marriott Resort | $222.88 | 2025-08-22 | Hotel |
| Italian Fiesta | $212.50 | 2025-08-01 | Food |
| Sam's Club | $203.29 | 2025-07-14 | Office supplies |
| The Cut | $200.00 | 2025-09-17 | Donation |
| Congressional Black Caucus Foundation | $200.00 | 2025-08-18 | Donation |
| Polar Ice Company | $165.00 | 2025-08-25 | Ice |
| UHaul | $160.00 | 2025-08-18 | Rental |
| Comcast | $147.20 | 2025-07-28 | Internet access |
| Comcast | $147.20 | 2025-08-28 | Internet access |
| Comcast | $144.64 | 2025-09-29 | Internet access |
| Pizza Capri | $135.79 | 2025-08-28 | Food |
| L&P Foods | $125.63 | 2025-08-18 | Food |
| Uprinting | $113.89 | 2025-09-23 | Printing |
| Nafsi | $108.98 | 2025-07-11 | Food |
| Nafsi | $101.80 | 2025-09-15 | Food |
| Pizza Capri | $87.00 | 2025-08-07 | Food |
| Uber | $85.88 | 2025-09-04 | Transportation |
| Italian Fiesta | $79.00 | 2025-07-15 | Food |
| Actblue | $79.00 | 2025-07-09 | Credit card processing |
| Uber | $75.72 | 2025-07-08 | Transportation |
| Local Market; Shop and Save, Inc | $69.91 | 2025-07-28 | Food |
| Local Market; Shop and Save, Inc | $69.58 | 2025-08-01 | Food |
| Amazon | $66.12 | 2025-07-02 | Office supplies |
| Actblue | $64.20 | 2025-08-27 | Credit card processing |