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 |
|---|
Expenditures (88 | $159,293.91)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| ActBlue Technical Services | $173.22 | 2025-11-10 | Credit Card Processing Fee |
| The Hollywood Grande, Autograph Collection | $169.27 | 2025-11-10 | Travel |
| Lyft | $159.98 | 2025-11-03 | Travel |
| Uber | $142.95 | 2025-10-27 | Travel |
| $142.66 | 2025-12-02 | Software | |
| $142.66 | 2025-11-03 | Software | |
| $142.66 | 2025-10-02 | Software | |
| Uber | $125.37 | 2025-12-22 | Travel |
| GoDaddy | $95.88 | 2025-10-24 | Web Hosting |
| GoDaddy | $95.88 | 2025-10-20 | Web Hosting |
| Lyft | $84.23 | 2025-11-04 | Travel |
| Lyft | $82.78 | 2025-11-05 | Travel |
| United Airlines | $75.24 | 2025-10-27 | Travel |
| Expedia | $73.50 | 2025-10-30 | Travel |
| Uber | $55.98 | 2025-10-28 | Travel |
| ActBlue Technical Services | $49.15 | 2025-10-06 | Credit Card Processing Fee |
| Expedia | $48.86 | 2025-10-27 | Travel |
| United Airlines | $40.00 | 2025-11-10 | Travel |
| United Airlines | $40.00 | 2025-11-04 | Travel |
| United Airlines | $39.76 | 2025-10-31 | Travel |
| United Airlines | $39.76 | 2025-10-31 | Travel |
| Expedia | $39.76 | 2025-10-24 | Travel |
| Expedia | $31.86 | 2025-10-27 | Travel |
| Lyft | $30.37 | 2025-11-10 | Travel |
| Uber | $27.05 | 2025-10-24 | Travel |
| Uber | $24.51 | 2025-10-29 | Travel |
| Uber | $22.24 | 2025-10-24 | Travel |
| ActBlue Technical Services | $15.94 | 2025-10-14 | Credit Card Processing Fee |
| ActBlue Technical Services | $6.21 | 2025-11-03 | Credit Card Processing Fee |
| ActBlue Technical Services | $5.30 | 2025-12-08 | Credit Card Processing Fee |
| ActBlue Technical Services | $5.07 | 2025-12-22 | Credit Card Processing Fee |
| ActBlue Technical Services | $4.93 | 2025-10-27 | Credit Card Processing Fee |
| ActBlue Technical Services | $3.89 | 2025-12-15 | Credit Card Processing Fee |
| ActBlue Technical Services | $3.62 | 2025-12-01 | Credit Card Processing Fee |
| ActBlue Technical Services | $3.10 | 2025-11-17 | Credit Card Processing Fee |
| ActBlue Technical Services | $2.78 | 2025-10-01 | Credit Card Processing Fee |
| ActBlue Technical Services | $2.58 | 2025-11-24 | Credit Card Processing Fee |
| ActBlue Technical Services | $1.24 | 2025-12-29 | Credit Card Processing Fee |