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
Uber $20.95 2026-03-06 Travel
Lyft $20.95 2026-03-26 Travel
Lyft $20.94 2026-03-26 Travel
Lyft $20.91 2026-03-06 Travel
Lyft $20.91 2026-01-28 Travel
Uber $20.90 2026-03-06 Travel
Uber $20.76 2026-01-28 Travel
Uber $20.69 2026-02-26 Travel
Uber $20.61 2026-03-06 Travel
Uber $20.51 2026-03-06 Travel
Staples $20.47 2026-02-26 Office Supplies
Lyft $20.38 2026-03-06 Travel
Lyft $20.30 2026-02-26 Travel
Uber $20.25 2026-03-26 Travel
Enterprise Rent-A-Car $20.19 2026-03-06 Travel
Lyft $20.16 2026-03-06 Travel
Primo Brands $20.15 2026-01-12 Catering
Primo Brands $20.15 2026-03-09 Catering
Uber $19.95 2026-01-05 Travel
Lyft $19.95 2026-03-26 Travel
Uber $19.93 2026-02-26 Travel
Lyft $19.91 2026-01-28 Travel
Lyft $19.91 2026-03-26 Travel
Lyft $19.86 2026-03-06 Travel
CVS $19.77 2026-03-16 Office Supplies
Panera Bread $19.74 2026-03-06 Catering
Uber $19.01 2026-02-26 Travel
Hilton Chicago $19.00 2026-03-26 Venue Rental
Uber $18.98 2026-02-13 Travel
Uber $18.97 2026-03-26 Travel
Uber $18.94 2026-02-04 Travel
Uber $18.62 2026-03-16 Travel
Lyft $18.47 2026-03-06 Travel
Uber $18.23 2026-03-06 Travel
Uber $18.13 2026-03-16 Travel
SpotHero $18.02 2026-03-16 Travel
LAZ Parking $18.00 2026-01-05 Travel
Bellagio Hotel $18.00 2026-03-06 Travel
Curb $18.00 2026-02-13 Travel
Lyft $17.98 2026-03-26 Travel
Uber $17.98 2026-03-16 Travel
Lyft $17.96 2026-03-26 Travel
Lyft $17.96 2026-02-26 Travel
Lyft $17.91 2026-03-06 Travel
Curb $17.70 2026-03-16 Travel
Lyft $17.58 2026-02-26 Travel
Uber $17.57 2026-03-16 Travel
Uber $17.41 2026-03-26 Travel
Uber $17.37 2026-03-26 Travel
Uber $17.30 2026-02-13 Travel