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
Hotels.com $831.13 2026-03-06 Travel
Southwest Airlines $824.80 2026-03-26 Travel
Southwest Airlines $824.80 2026-03-26 Travel
American Airlines $801.80 2026-03-06 Travel
17th Street Barbecue $787.38 2026-03-26 Catering
Amazon $786.17 2026-03-06 Web Services
Enterprise Rent-A-Car $774.64 2026-01-28 Travel
United Airlines $762.81 2026-03-26 Travel
Suzanne Ciba LLC $750.00 2026-01-08 Media Production
Suzanne Ciba LLC $750.00 2026-01-20 Media Production
Southwest Airlines $742.79 2026-03-26 Travel
Sofitel Washington DC Lafayette Square $728.50 2026-03-26 Travel
Sofitel Washington DC Lafayette Square $728.50 2026-03-26 Travel
Tre Dita $722.28 2026-03-26 Catering
American Airlines $711.80 2026-03-26 Travel
Embassy Suites by Hilton Montgomery $706.70 2026-03-26 Travel
Amazon $696.45 2026-02-26 Web Services
The Daily Line $695.00 2026-01-28 Subscription
The Daily Line $695.00 2026-03-26 Subscription
Sprout Social $687.70 2026-02-26 Software
B&H Photo Video $686.86 2026-03-06 Office Supplies
Hotels.com $673.48 2026-02-26 Travel
Hotels.com $673.20 2026-03-06 Travel
Penelope Elliot Fink $670.80 2026-01-15 Payroll
Amazon $670.06 2026-01-28 Web Services
Sprout Social $663.78 2026-01-28 Software
The Jay, Autograph Collection $662.89 2026-03-26 Travel
The Jay, Autograph Collection $662.89 2026-03-26 Travel
The Jay, Autograph Collection $662.89 2026-03-26 Travel
Warchest $650.00 2026-02-26 Software
Warchest $650.00 2026-03-06 Software
Sofitel Washington DC Lafayette Square $648.50 2026-03-26 Travel
Delta Airlines $648.40 2026-03-26 Travel
Hotels.com $638.58 2026-01-28 Travel
United Airlines $634.80 2026-03-26 Travel
Enterprise Rent-A-Car $631.25 2026-03-26 Travel
The Dearborn $630.38 2026-02-26 Catering
Amazon $626.20 2026-03-26 Web Services
Amazon $626.20 2026-03-26 Web Services
Amazon $626.07 2026-01-28 Web Services
Godaddy.com $623.30 2026-03-06 Web Hosting
Hugo's Frog Bar & Fish House $614.59 2026-03-26 Catering
Hotels.com $603.46 2026-01-28 Travel
Tre Dita $601.98 2026-03-26 Catering
Verizon Wireless $596.26 2026-01-28 Telecommunications
Verizon Wireless $596.09 2026-03-06 Telecommunications
Verizon Wireless $596.09 2026-02-26 Telecommunications
Hotels.com $583.04 2026-03-06 Travel
Hotels.com $580.50 2026-01-28 Travel
Hotels.com $574.90 2026-02-26 Travel