Quarterly

Filed Doc ID: 1016031 | Committee: JB for Governor

Document Information

Filed Date2026-07-15
Document TypeQuarterly
Reporting Period2026-04-01 to 2026-06-30
Pages113
SignerLee Rosenberg
SubmitterJordan DeLoatch

Receipts (34 | $17,818.28)

DonorAmountDateDescription

Expenditures (1423 | $11,061,380.15)

PayeeAmountDatePurpose
Ahead of Our Time Publishing, Inc. $500.00 2026-05-29 Subscription
Human Interest $497.95 2026-04-21 401(k) Benefits
American Airlines $497.40 2026-04-06 Travel
Southwest Airlines $497.40 2026-04-06 Travel
Park Hyatt Chicago $497.20 2026-06-15 Travel
AgileBits, Inc. $495.56 2026-06-15 Software
Zoom Video Communications $493.18 2026-06-15 Software
Zoom Video Communications $493.18 2026-05-05 Software
W South Beach $484.50 2026-05-05 Travel
W South Beach $484.50 2026-05-05 Travel
ACE Hardware $482.68 2026-06-15 Office Supplies
Hotel Zaza Houston $475.87 2026-05-05 Travel
Sotto $471.00 2026-05-05 Catering
Perry's Restaurant $468.43 2026-05-05 Catering
Enterprise Rent-A-Car $466.84 2026-06-15 Travel
Sixt $466.52 2026-04-01 Travel
Instacart.com $465.23 2026-05-05 Office Supplies
Staples $463.04 2026-05-05 Office Supplies
Bumperactive $455.67 2026-04-01 Merchandise
Penelope Elliot Fink $454.48 2026-04-15 Payroll
Penelope Elliot Fink $454.48 2026-05-28 Payroll
Instacart.com $450.00 2026-06-15 Office Supplies
United Airlines $437.05 2026-05-05 Travel
Hotels.com $431.10 2026-05-05 Travel
Fairmont Austin $426.15 2026-05-05 Travel
Fairmont Austin $426.15 2026-05-05 Travel
Fairmont Austin $426.15 2026-05-05 Travel
Fairmont Austin $426.15 2026-05-05 Travel
Lapis $425.80 2026-05-05 Catering
United Airlines $418.40 2026-06-15 Travel
Hotel Colonnade Coral Gables $414.39 2026-05-05 Travel
Halcyon Hotel Cherry Creek $412.32 2026-05-05 Travel
Old Ebbitt Grill $410.08 2026-05-05 Catering
Hotels.com $408.04 2026-06-15 Travel
Hotel Colonnade Coral Gables $405.67 2026-05-05 Travel
United Airlines $404.40 2026-06-15 Travel
United Airlines $402.20 2026-05-05 Travel
Bumperactive $395.42 2026-05-05 Merchandise
Beatrix $390.67 2026-05-05 Catering
Flight Club Chicago $389.86 2026-06-15 Catering
W South Beach $387.60 2026-05-05 Travel
W South Beach $387.60 2026-05-05 Travel
Flight Club Chicago $386.09 2026-06-15 Catering
Hotel Colonnade Coral Gables $383.76 2026-05-05 Travel
Hotels.com $381.86 2026-05-05 Travel
American Airlines $370.40 2026-04-06 Travel
American Airlines $370.40 2026-04-06 Travel
Rose Mary $368.25 2026-06-15 Catering
Southwest Airlines $357.40 2026-04-06 Travel
Southwest Airlines $353.40 2026-04-06 Travel