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 $7.00 2026-03-26 Travel
Holiday Inn Express Marion $7.00 2026-03-26 Travel
SpotHero $6.99 2026-01-05 Travel
Microsoft $6.93 2026-03-26 Software
Portillo's $6.91 2026-03-26 Catering
Starbucks $6.85 2026-01-28 Catering
Uber $5.96 2026-03-26 Travel
Casey's General Store $5.85 2026-03-23 Travel
Uber $5.46 2026-03-26 Travel
Starbucks $5.45 2026-03-16 Catering
Starbucks $5.30 2026-03-06 Catering
Starbucks $5.08 2026-03-06 Catering
Starbucks $5.07 2026-02-13 Catering
Instacart.com $5.00 2026-01-28 Office Supplies
Lyft $5.00 2026-03-26 Travel
Lyft $5.00 2026-03-06 Travel
Uber $5.00 2026-01-28 Travel
Uber $5.00 2026-02-26 Travel
Uber $5.00 2026-02-26 Travel
Uber $5.00 2026-02-26 Travel
Microsoft $4.87 2026-03-06 Software
Starbucks $4.75 2026-03-06 Catering
Starbucks $4.08 2026-02-26 Catering
Starbucks $4.08 2026-03-26 Catering
Uber $4.00 2026-03-26 Travel
Uber $4.00 2026-03-06 Travel
Uber $3.91 2026-03-26 Travel
Starbucks $3.86 2026-03-06 Catering
Casey's General Store $3.17 2026-03-06 Travel
Uber $3.00 2026-03-06 Travel
Uber $3.00 2026-03-06 Travel
Uber $3.00 2026-01-28 Travel
Uber $2.00 2026-03-26 Travel
Uber $2.00 2026-03-26 Travel