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
FedEx $27.55 2026-01-28 Shipping
Curb $27.30 2026-03-16 Travel
Uber $27.19 2026-03-06 Travel
Lyft $27.13 2026-03-06 Travel
LAZ Parking $27.00 2026-02-13 Travel
Curb $26.94 2026-03-16 Travel
Uber $26.93 2026-03-06 Travel
Uber $26.88 2026-03-26 Travel
Uber $26.72 2026-03-26 Travel
Starbucks $26.62 2026-03-16 Catering
Microsoft $26.57 2026-03-06 Software
Lyft $26.39 2026-02-26 Travel
Lyft $26.38 2026-03-26 Travel
Lyft $26.38 2026-02-26 Travel
Starbucks $26.34 2026-03-06 Catering
Lyft $26.29 2026-03-06 Travel
Uber $26.26 2026-01-28 Travel
Lyft $26.22 2026-03-06 Travel
Uber $26.18 2026-03-16 Travel
Enterprise Rent-A-Car $26.10 2026-03-26 Travel
Uber $26.04 2026-03-06 Travel
Uber $26.04 2026-03-06 Travel
Uber $25.99 2026-02-13 Travel
Uber $25.96 2026-03-26 Travel
Amazon $25.93 2026-03-06 Web Services
Target $25.90 2026-01-28 Office Supplies
British Petroleum $25.84 2026-03-16 Travel
Uber $25.68 2026-02-26 Travel
SpotHero $25.44 2026-03-16 Travel
SpotHero $25.44 2026-02-26 Travel
Uber $25.37 2026-03-26 Travel
Uber $25.20 2026-03-26 Travel
British Petroleum $25.00 2026-02-04 Travel
British Petroleum $25.00 2026-02-13 Travel
Starbucks $25.00 2026-03-06 Catering
Lyft $24.96 2026-03-06 Travel
Uber $24.96 2026-03-06 Travel
Lyft $24.95 2026-03-26 Travel
Lyft $24.94 2026-03-26 Travel
Uber $24.93 2026-03-06 Travel
Uber $24.59 2026-03-16 Travel
Uber $24.33 2026-03-26 Travel
American Airlines $24.32 2026-03-06 Travel
British Petroleum $24.27 2026-01-08 Travel
Amazon $24.20 2026-03-26 Web Services
Lyft $24.12 2026-03-26 Travel
Uber $24.12 2026-03-06 Travel
Lyft $24.11 2026-03-06 Travel
Lyft $23.98 2026-01-08 Travel
Lyft $23.97 2026-03-06 Travel