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 |
|---|---|---|---|
| Hotels.com | $110.88 | 2026-05-05 | Travel |
| The Dearborn | $110.02 | 2026-05-05 | Catering |
| Mailchimp | $109.00 | 2026-06-15 | Software |
| Mailchimp | $109.00 | 2026-05-05 | Software |
| Target | $107.64 | 2026-06-15 | Office Supplies |
| Mia Mayberry | $107.26 | 2026-04-06 | Mileage |
| Adobe Systems Inc. | $105.80 | 2026-05-05 | Software |
| Adobe Systems Inc. | $105.80 | 2026-06-15 | Software |
| Bellagio Hotel | $104.99 | 2026-05-05 | Travel |
| Bellagio Hotel | $104.79 | 2026-05-05 | Travel |
| Mia Mayberry | $104.78 | 2026-04-06 | Mileage |
| Mia Mayberry | $104.78 | 2026-04-06 | Mileage |
| Amazon | $103.64 | 2026-06-15 | Office Supplies |
| Uber | $102.39 | 2026-05-05 | Travel |
| Zoom Video Communications | $102.35 | 2026-06-15 | Software |
| Old Ebbitt Grill | $101.91 | 2026-05-05 | Catering |
| Beatrix | $100.24 | 2026-05-05 | Catering |
| Uber Eats | $99.43 | 2026-05-05 | Catering |
| Adobe Systems Inc. | $99.21 | 2026-05-05 | Software |
| Adobe Systems Inc. | $99.21 | 2026-06-15 | Software |
| Enterprise Rent-A-Car | $99.18 | 2026-06-15 | Travel |
| Enterprise Rent-A-Car | $97.78 | 2026-04-24 | Travel |
| Uber Eats | $97.68 | 2026-06-15 | Catering |
| Enterprise Rent-A-Car | $97.34 | 2026-05-05 | Travel |
| W South Beach | $96.90 | 2026-05-05 | Travel |
| W South Beach | $96.90 | 2026-05-05 | Travel |
| W South Beach | $96.90 | 2026-05-05 | Travel |
| W South Beach | $96.90 | 2026-05-05 | Travel |
| W South Beach | $96.90 | 2026-05-05 | Travel |
| Uber | $95.58 | 2026-04-01 | Travel |
| Asana, Inc. | $93.08 | 2026-05-05 | Software |
| Asana, Inc. | $93.08 | 2026-06-15 | Software |
| Enterprise Rent-A-Car | $91.30 | 2026-06-15 | Travel |
| American Express | $90.00 | 2026-05-05 | Credit Card Fees |
| American Express | $90.00 | 2026-05-05 | Credit Card Fees |
| American Express | $90.00 | 2026-05-05 | Credit Card Fees |
| American Express | $90.00 | 2026-05-05 | Credit Card Fees |
| American Express | $90.00 | 2026-05-05 | Credit Card Fees |
| American Express | $90.00 | 2026-05-05 | Credit Card Fees |
| American Express | $90.00 | 2026-05-05 | Credit Card Fees |
| American Express | $90.00 | 2026-05-05 | Credit Card Fees |
| Walgreens | $90.00 | 2026-05-05 | Office Supplies |
| Amtrak | $89.00 | 2026-04-15 | Travel |
| Hilton Chicago | $88.00 | 2026-04-01 | Travel |
| Halcyon Hotel Cherry Creek | $87.53 | 2026-05-05 | Travel |
| Sushi-San | $86.29 | 2026-05-05 | Catering |
| Rose Mary | $86.26 | 2026-06-15 | Catering |
| Godaddy.com | $85.56 | 2026-05-05 | Web Hosting |
| Curb | $83.96 | 2026-04-06 | Travel |
| Halcyon Hotel Cherry Creek | $83.75 | 2026-05-05 | Travel |