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: 998222 | Committee: Friends of Brandon Johnson
Document Information
| Filed Date | 2026-01-15 |
| Document Type | Quarterly |
| Reporting Period | 2025-10-01 to 2025-12-31 |
| Pages | 15 |
| Signer | Brandon Johnson |
| Submitter | Jordan DeLoatch |
Receipts (24 | $67,675.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| ZPACT | $48,500.00 | 2025-11-04 | Void of Uncashed Check Cut on 8/28/25, Re-Issued 11/5/25 |
| Mohamad Atieh | $5,000.00 | 2025-10-20 | |
| Julie Chavez Rodriguez | $2,500.00 | 2025-11-10 | |
| Tonci Reed | $2,000.00 | 2025-10-20 | |
| Nashat Ihmud | $1,500.00 | 2025-10-20 | |
| Stephen Forte | $1,000.00 | 2025-10-20 | |
| Joel Stauber | $1,000.00 | 2025-10-06 | |
| Lauren Green | $1,000.00 | 2025-10-20 | |
| Stephen Kosin | $1,000.00 | 2025-11-10 | |
| Keeana Barber | $500.00 | 2025-10-20 | |
| Princess Lomax | $500.00 | 2025-10-20 | |
| Jamarah Hayner | $500.00 | 2025-11-10 | |
| John Fairman | $375.00 | 2025-10-20 | |
| Tyrone Morris | $250.00 | 2025-10-20 | |
| Luvina Beckley | $250.00 | 2025-10-20 | |
| Cordell Bennett | $250.00 | 2025-10-20 | |
| Lalith Adibhatla | $250.00 | 2025-10-20 | |
| Andrea Nash | $250.00 | 2025-10-20 | |
| Latasha Taylor | $250.00 | 2025-10-20 | |
| Jamie Tyler | $250.00 | 2025-10-20 | |
| Tina Wilson | $250.00 | 2025-10-20 | |
| Angela Parker | $100.00 | 2025-12-08 | |
| Angela Parker | $100.00 | 2025-11-10 | |
| Angela Parker | $100.00 | 2025-10-14 |
Expenditures (88 | $159,293.91)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| ZPACT | $48,500.00 | 2025-11-05 | Contribution Refund |
| Data for Progress | $16,500.00 | 2025-11-03 | Polling |
| Christian Perry | $8,000.00 | 2025-10-15 | Management Consultant |
| Christian Perry | $8,000.00 | 2025-12-15 | Management Consultant |
| Christian Perry | $8,000.00 | 2025-11-14 | Management Consultant |
| Charlene Coates | $5,000.00 | 2025-11-17 | Community Outreach and Political Consulting |
| Chicago Federation of Labor | $5,000.00 | 2025-10-17 | Contribution |
| Chicago Latino Caucus Foundation | $5,000.00 | 2025-12-16 | Contribution |
| Charlene Coates | $5,000.00 | 2025-10-14 | Community Outreach and Political Consulting |
| Charlene Coates | $5,000.00 | 2025-12-18 | Community Outreach and Political Consulting |
| MBA Consulting Group | $4,002.19 | 2025-10-15 | Compliance Services |
| MBA Consulting Group | $4,000.73 | 2025-11-19 | Compliance Services |
| Alysha McElroy-Hodges | $3,500.00 | 2025-12-17 | Event Expenses |
| Friedman Properties | $3,103.13 | 2025-11-05 | Rent |
| Friedman Properties | $3,103.13 | 2025-10-03 | Rent |
| Taste 222 | $3,000.00 | 2025-12-12 | Catering |
| Torrey Barrett | $2,000.00 | 2025-10-29 | Contribution Refund |
| Ashlaur Construction Joint Venture | $1,500.00 | 2025-12-19 | Contribution Refund |
| Sofitel Los Angeles at Beverly Hills | $1,495.66 | 2025-12-03 | Lodging |
| Expedia | $1,104.25 | 2025-11-03 | Travel |
| Chicago Eats Market Place | $1,103.00 | 2025-11-25 | Meals |
| LSD Inc | $1,100.00 | 2025-10-16 | Meals |
| Chicago Eats Market Place | $1,000.00 | 2025-10-27 | Meals |
| Princeton Technical Services Inc. | $1,000.00 | 2025-12-19 | Contribution Refund |
| NGP VAN, Inc. | $840.00 | 2025-10-13 | Software |
| NGP VAN, Inc. | $840.00 | 2025-11-05 | Software |
| NGP VAN, Inc. | $840.00 | 2025-12-19 | Software |
| United Airlines | $751.97 | 2025-10-31 | Travel |
| Andre Williams | $600.00 | 2025-12-03 | Digital Consulting |
| ActBlue Technical Services | $558.45 | 2025-10-20 | Credit Card Processing Fee |
| United Airlines | $548.97 | 2025-12-03 | Travel |
| AJ Styles Barber & Beauty Salon | $500.00 | 2025-10-31 | Event Expenses |
| AJ Styles Barber & Beauty Salon | $500.00 | 2025-12-31 | Event Expenses |
| AJ Styles Barber & Beauty Salon | $500.00 | 2025-10-01 | Event Expenses |
| AJ Styles Barber & Beauty Salon | $500.00 | 2025-12-01 | Event Expenses |
| Mailchimp | $450.00 | 2025-12-29 | Software |
| Mailchimp | $450.00 | 2025-10-27 | Software |
| Mailchimp | $450.00 | 2025-11-28 | Software |
| Southwest Airlines | $439.47 | 2025-10-27 | Travel |
| AT&T | $399.86 | 2025-12-22 | Telecommunications |
| AT&T | $396.86 | 2025-11-21 | Telecommunications |
| AT&T | $382.66 | 2025-10-21 | Telecommunications |
| United Airlines | $374.48 | 2025-10-27 | Travel |
| Mother Wolf | $287.39 | 2025-11-04 | Travel |
| Amalgamated Bank | $286.13 | 2025-10-29 | Bank Fees |
| Lyft | $285.69 | 2025-11-10 | Travel |
| Amalgamated Bank | $257.32 | 2025-11-26 | Bank Fees |
| Halo Branded Solutions | $221.77 | 2025-10-17 | Printing |
| Amalgamated Bank | $195.56 | 2025-12-30 | Bank Fees |
| Makeup Majic | $175.00 | 2025-12-23 | Event Expense |