Quarterly
Filed Doc ID: 1016031 | Committee: JB for Governor
Document Information
| Filed Date | 2026-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2026-04-01 to 2026-06-30 |
| Pages | 113 |
| Signer | Lee Rosenberg |
| Submitter | Jordan DeLoatch |
Receipts (34 | $17,818.28)
| Donor | Amount | Date | Description |
|---|
Expenditures (1423 | $11,061,380.15)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| American Express Travel | $867.12 | 2026-05-05 | Travel |
| Tacodeli | $854.73 | 2026-05-05 | Catering |
| Fairmont Austin | $834.29 | 2026-05-05 | Travel |
| Fairmont Austin | $834.29 | 2026-05-05 | Travel |
| Verizon Wireless | $792.41 | 2026-04-06 | Telecommunications |
| Jake P. Strother | $790.87 | 2026-05-14 | Payroll |
| United Airlines | $767.80 | 2026-05-05 | Travel |
| Penelope Elliot Fink | $763.68 | 2026-06-15 | Payroll |
| Karen Koenig | $760.68 | 2026-04-06 | Media Production |
| Delta Airlines | $750.80 | 2026-05-05 | Travel |
| Delta Airlines | $750.80 | 2026-05-05 | Travel |
| Karen Koenig | $750.00 | 2026-05-05 | Media Production |
| TVEyes Inc. | $750.00 | 2026-06-15 | Media Monitoring |
| American Express Travel | $695.06 | 2026-06-15 | Travel |
| American Airlines | $694.81 | 2026-06-15 | Travel |
| Instacart.com | $667.15 | 2026-05-05 | Office Supplies |
| Amazon | $665.70 | 2026-05-05 | Office Supplies |
| Hotels.com | $650.76 | 2026-06-15 | Travel |
| Hotels.com | $650.76 | 2026-06-15 | Travel |
| Warchest | $650.00 | 2026-06-15 | Software |
| Warchest | $650.00 | 2026-05-05 | Software |
| Warchest | $650.00 | 2026-04-06 | Software |
| Verizon Wireless | $646.25 | 2026-06-15 | Telecommunications |
| Verizon Wireless | $646.15 | 2026-05-05 | Telecommunications |
| American Airlines | $636.40 | 2026-05-05 | Travel |
| Hotels.com | $634.16 | 2026-04-06 | Travel |
| Fairmont Austin | $631.76 | 2026-05-05 | Travel |
| Penelope Elliot Fink | $608.88 | 2026-06-30 | Payroll |
| Adobe Systems Inc. | $601.63 | 2026-04-06 | Software |
| Amazon | $586.40 | 2026-04-06 | Web Services |
| American Airlines | $584.40 | 2026-04-06 | Travel |
| JW Marriott Houston | $572.78 | 2026-05-05 | Travel |
| ef Design Group | $570.00 | 2026-06-15 | Printing |
| United Airlines | $568.40 | 2026-05-05 | Travel |
| United Airlines | $567.40 | 2026-04-06 | Travel |
| Fairmont Austin | $558.46 | 2026-05-05 | Travel |
| American Airlines | $556.30 | 2026-06-15 | Travel |
| American Airlines | $555.93 | 2026-06-15 | Travel |
| Human Interest | $554.30 | 2026-06-18 | 401(k) Benefits Management |
| Dialpad, Inc. | $552.00 | 2026-05-05 | Telecommunications |
| Ciccio Mio | $545.41 | 2026-05-05 | Catering |
| Enterprise Rent-A-Car | $544.94 | 2026-05-05 | Travel |
| Microsoft | $541.97 | 2026-06-15 | Software |
| Microsoft | $541.97 | 2026-05-05 | Software |
| Human Interest | $530.15 | 2026-05-22 | 401(k) Benefits Management |
| United Airlines | $521.55 | 2026-05-05 | Travel |
| Mason County Democratic Central Committee | $520.00 | 2026-05-15 | Contribution |
| American Airlines | $514.40 | 2026-05-05 | Travel |
| Enterprise Rent-A-Car | $505.62 | 2026-05-05 | Travel |
| Democratic Party of Christian County | $500.00 | 2026-06-03 | Contribution |