Quarterly

Filed Doc ID: 1006715 | Committee: JB for Governor

Document Information

Document TypeQuarterly
Reporting Period2026-01-01 to 2026-03-31
Pages110
SignerLee Rosenberg
SubmitterJordan DeLoatch

Receipts (28 | $46,558.37)

DonorAmountDateDescription

Expenditures (1334 | $9,147,393.31)

PayeeAmountDatePurpose
Delta Airlines $573.90 2026-03-06 Travel
Enterprise Rent-A-Car $570.51 2026-03-26 Travel
Hotels.com $566.08 2026-03-06 Travel
Hotels.com $566.08 2026-03-06 Travel
Brindille $560.60 2026-03-06 Catering
The Dearborn $557.00 2026-03-26 Catering
Human Interest $554.30 2026-02-19 401(k) Benefits Management
B&H Photo Video $551.24 2026-03-06 Office Supplies
Instacart.com $547.63 2026-03-26 Office Supplies
Microsoft $541.97 2026-02-26 Software
Microsoft $541.97 2026-03-06 Software
Microsoft $541.97 2026-01-28 Software
Microsoft $541.97 2026-03-26 Software
Hotels.com $529.54 2026-02-26 Travel
Elevation Convening Center and Hotel $520.10 2026-03-26 Travel
Delta Airlines $513.89 2026-03-06 Travel
Delta Airlines $513.89 2026-03-06 Travel
Delta Airlines $513.89 2026-03-26 Travel
Delta Airlines $513.89 2026-03-06 Travel
Delta Airlines $513.89 2026-03-26 Travel
American Airlines $500.80 2026-03-26 Travel
Instacart.com $500.43 2026-03-06 Office Supplies
Democratic Party of Christian County $500.00 2026-01-20 Contribution
Digital Copier Supercenter $500.00 2026-03-06 Office Supplies
Human Interest $497.95 2026-03-20 401(k) Benefits Management
Zoom Video Communications $493.18 2026-03-06 Software
Zoom Video Communications $493.18 2026-02-26 Software
Zoom Video Communications $493.18 2026-03-26 Software
Tre Dita $492.08 2026-03-26 Catering
Payroll Data Processing $491.77 2026-01-30 Payroll Services
United Airlines $491.48 2026-01-28 Travel
Enterprise Rent-A-Car $490.75 2026-03-26 Travel
American Airlines $481.90 2026-03-06 Travel
Instacart.com $480.31 2026-01-28 Office Supplies
Hotels.com $479.36 2026-03-06 Travel
United Airlines $477.57 2026-03-26 Travel
United Airlines $477.57 2026-03-26 Travel
The Gage $477.13 2026-01-28 Catering
Zoom Video Communications $476.02 2026-01-28 Software
Human Interest $474.25 2026-01-20 401(k) Benefits Management Fees
Enterprise Rent-A-Car $473.58 2026-03-26 Travel
Penelope Elliot Fink $471.96 2026-01-30 Payroll
Bumperactive $465.63 2026-03-06 Merchandise
Enterprise Rent-A-Car $460.43 2026-03-06 Travel
Instacart.com $456.52 2026-01-28 Office Supplies
Penelope Elliot Fink $454.48 2026-02-27 Payroll
Delta Airlines $453.90 2026-03-06 Travel
Angela A. Di Carlo $450.00 2026-03-06 Media Production
Enterprise Rent-A-Car $448.06 2026-01-28 Travel
Minuteman Press $444.00 2026-01-28 Printing