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 |
|---|---|---|---|
| Amazon | $253.52 | 2026-04-06 | Web Services |
| JazzHR | $252.25 | 2026-06-15 | Software |
| JazzHR | $252.25 | 2026-05-05 | Software |
| Southwest Airlines | $251.20 | 2026-04-06 | Travel |
| Hotels.com | $249.65 | 2026-06-15 | Travel |
| United Airlines | $246.40 | 2026-04-06 | Travel |
| United Airlines | $246.40 | 2026-04-06 | Travel |
| Hotels.com | $242.61 | 2026-05-05 | Travel |
| Enterprise Rent-A-Car | $242.49 | 2026-05-05 | Travel |
| United Airlines | $242.40 | 2026-05-05 | Travel |
| United Airlines | $242.40 | 2026-05-05 | Travel |
| Bellagio Hotel | $232.91 | 2026-05-05 | Travel |
| Mia Mayberry | $226.92 | 2026-04-06 | Mileage |
| Mia Mayberry | $226.92 | 2026-04-06 | Mileage |
| Enterprise Rent-A-Car | $226.57 | 2026-06-15 | Travel |
| Stephenson County Democratic Party | $225.00 | 2026-05-22 | Contribution |
| Enterprise Rent-A-Car | $223.63 | 2026-05-05 | Travel |
| Squarespace, Inc. | $220.80 | 2026-06-15 | Web Hosting |
| W South Beach | $220.10 | 2026-05-05 | Travel |
| Amazon | $219.90 | 2026-06-15 | Office Supplies |
| Allison Flood | $218.95 | 2026-04-15 | Mileage |
| Allison Flood | $218.95 | 2026-04-15 | Mileage |
| Allison Flood | $218.95 | 2026-04-15 | Mileage |
| Allison Flood | $218.95 | 2026-04-15 | Mileage |
| Allison Flood | $218.95 | 2026-04-15 | Mileage |
| Allison Flood | $218.95 | 2026-04-15 | Mileage |
| Halcyon Hotel Cherry Creek | $216.82 | 2026-05-05 | Travel |
| Primo Brands | $215.78 | 2026-04-13 | Catering |
| Enterprise Rent-A-Car | $215.73 | 2026-05-05 | Travel |
| Penelope Elliot Fink | $209.76 | 2026-05-14 | Payroll |
| United Airlines | $208.39 | 2026-05-05 | Travel |
| Cafe by the River | $206.50 | 2026-05-05 | Catering |
| Adobe Systems Inc. | $203.19 | 2026-06-15 | Software |
| Southwest Airlines | $202.40 | 2026-05-05 | Travel |
| Southwest Airlines | $202.40 | 2026-05-05 | Travel |
| Instacart.com | $200.18 | 2026-05-05 | Office Supplies |
| Best Buy | $198.44 | 2026-06-15 | Office Supplies |
| Copper Club | $197.44 | 2026-06-15 | Catering |
| W South Beach | $193.80 | 2026-05-05 | Travel |
| W South Beach | $193.80 | 2026-06-15 | Travel |
| W South Beach | $193.80 | 2026-05-05 | Travel |
| Hotels.com | $192.62 | 2026-06-15 | Travel |
| Ouisie's Table | $189.55 | 2026-05-05 | Catering |
| Enterprise Rent-A-Car | $187.19 | 2026-05-05 | Travel |
| Double Knot Miami | $185.90 | 2026-05-05 | Catering |
| The Jay, Autograph Collection | $182.40 | 2026-04-15 | Travel |
| Tacos N Beer Taqueria | $180.25 | 2026-05-05 | Catering |
| Uber Eats | $179.27 | 2026-06-15 | Catering |
| Bumperactive | $178.19 | 2026-05-29 | Merchandise |
| Nookies on Wells | $178.05 | 2026-06-15 | Catering |