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 |
|---|---|---|---|
| Manny's Cafeteria & Delicatessen | $352.42 | 2026-06-15 | Catering |
| Hotels.com | $352.20 | 2026-06-15 | Travel |
| Enterprise Rent-A-Car | $347.54 | 2026-05-05 | Travel |
| Hotels.com | $340.77 | 2026-06-15 | Travel |
| Penelope Elliot Fink | $332.12 | 2026-04-30 | Payroll |
| Halcyon Hotel Cherry Creek | $331.70 | 2026-05-05 | Travel |
| United Airlines | $330.40 | 2026-04-06 | Travel |
| Leven Catering | $329.63 | 2026-05-05 | Catering |
| Southwest Airlines | $328.40 | 2026-04-06 | Travel |
| Hotels.com | $325.38 | 2026-06-15 | Travel |
| Squarespace, Inc. | $317.40 | 2026-06-15 | Web Hosting |
| Enterprise Rent-A-Car | $315.86 | 2026-05-05 | Travel |
| American Express Travel | $313.90 | 2026-05-05 | Travel |
| Hotels.com | $312.28 | 2026-04-06 | Travel |
| American Airlines | $308.40 | 2026-06-15 | Travel |
| Southwest Airlines | $306.40 | 2026-04-06 | Travel |
| W South Beach | $306.06 | 2026-05-05 | Travel |
| American Airlines | $305.40 | 2026-05-05 | Travel |
| American Airlines | $305.40 | 2026-05-05 | Travel |
| Digital Copier Supercenter | $304.75 | 2026-06-15 | Office Supplies |
| Digital Copier Supercenter | $304.75 | 2026-05-05 | Office Supplies |
| 1 Hotel South Beach | $300.96 | 2026-06-15 | Travel |
| 1 Hotel South Beach | $300.96 | 2026-06-15 | Travel |
| Hotels.com | $299.12 | 2026-06-15 | Travel |
| American Express Travel | $296.58 | 2026-05-05 | Travel |
| Amazon | $295.85 | 2026-05-05 | Office Supplies |
| Enterprise Rent-A-Car | $291.96 | 2026-06-15 | Travel |
| W South Beach | $290.70 | 2026-05-05 | Travel |
| W South Beach | $290.70 | 2026-05-05 | Travel |
| Enterprise Rent-A-Car | $289.75 | 2026-05-05 | Travel |
| Amazon | $285.53 | 2026-06-15 | Office Supplies |
| Mia Mayberry | $285.20 | 2026-06-26 | Mileage |
| Payroll Data Processing | $285.01 | 2026-04-30 | Payroll Services |
| Payroll Data Processing | $284.51 | 2026-06-29 | Payroll Services |
| United Airlines | $282.40 | 2026-05-05 | Travel |
| Payroll Data Processing | $281.40 | 2026-06-12 | Payroll Services |
| Asana, Inc. | $280.51 | 2026-05-05 | Software |
| Asana, Inc. | $280.51 | 2026-06-15 | Software |
| Enterprise Rent-A-Car | $279.80 | 2026-05-05 | Travel |
| Payroll Data Processing | $278.29 | 2026-05-14 | Payroll Services |
| Payroll Data Processing | $275.18 | 2026-05-28 | Payroll Services |
| Hotels.com | $272.41 | 2026-05-05 | Travel |
| Lazy Bird Cocktail Bar | $270.94 | 2026-06-15 | Catering |
| La Grande Boucherie | $270.14 | 2026-06-15 | Catering |
| Southwest Airlines | $268.40 | 2026-04-06 | Travel |
| Primo Brands | $266.97 | 2026-06-22 | Catering |
| Payroll Data Processing | $262.74 | 2026-04-15 | Payroll Services |
| Fairmont Austin | $261.09 | 2026-05-05 | Travel |
| Instacart.com | $258.10 | 2026-06-15 | Office Supplies |
| Enterprise Rent-A-Car | $257.00 | 2026-05-05 | Travel |