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
Lyft $23.96 2026-03-06 Travel
Lyft $23.93 2026-02-26 Travel
Uber $23.93 2026-03-26 Travel
Uber $23.75 2026-02-26 Travel
Lyft $23.70 2026-03-26 Travel
Lyft $23.70 2026-03-26 Travel
Uber $23.69 2026-01-28 Travel
Uber Eats $23.61 2026-03-26 Catering
Amazon $23.56 2026-03-26 Web Services
Starbucks $23.51 2026-03-06 Catering
Curb $23.22 2026-03-16 Travel
Bellagio Hotel $23.11 2026-02-13 Travel
Lyft $23.07 2026-03-06 Travel
Starbucks $23.02 2026-03-06 Catering
Uber $22.98 2026-03-16 Travel
Lyft $22.96 2026-03-06 Travel
Uber $22.96 2026-02-04 Travel
Uber $22.66 2026-03-06 Travel
Lyft $22.60 2026-03-26 Travel
Uber $22.51 2026-03-16 Travel
Lyft $22.49 2026-01-08 Travel
Target $22.47 2026-03-16 Office Supplies
Lyft $22.45 2026-01-08 Travel
Lyft $22.40 2026-03-26 Travel
Lyft $22.28 2026-03-06 Travel
Lyft $22.24 2026-03-06 Travel
Uber $22.13 2026-01-28 Travel
Lyft $22.11 2026-03-26 Travel
Target $22.04 2026-01-28 Office Supplies
Uber $22.04 2026-02-26 Travel
Lyft $21.92 2026-03-06 Travel
Uber $21.92 2026-02-26 Travel
Lyft $21.91 2026-03-26 Travel
Uber $21.69 2026-03-26 Travel
Uber $21.62 2026-03-06 Travel
Amazon $21.62 2026-03-06 Web Services
Lyft $21.54 2026-02-26 Travel
Lyft $21.53 2026-03-06 Travel
Uber $21.47 2026-03-26 Travel
Uber $21.38 2026-03-26 Travel
Lyft $21.24 2026-01-08 Travel
Lyft $21.22 2026-03-06 Travel
Lyft $21.20 2026-03-06 Travel
Uber $20.99 2026-03-23 Travel
Lyft $20.98 2026-03-26 Travel
Lyft $20.98 2026-02-26 Travel
Lyft $20.96 2026-03-06 Travel
Lyft $20.96 2026-02-26 Travel
Lyft $20.95 2026-03-06 Travel
Uber $20.95 2026-03-06 Travel