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
Uber $32.95 2026-04-24 Travel
Uber $32.94 2026-05-22 Travel
Amazon $32.82 2026-05-05 Office Supplies
Uber $32.73 2026-04-06 Travel
Walgreens $32.69 2026-06-15 Office Supplies
Uber $32.48 2026-05-05 Travel
Lyft $32.39 2026-05-05 Travel
Uber $32.31 2026-06-15 Travel
Lyft $32.30 2026-05-05 Travel
United Airlines $32.24 2026-05-05 Travel
Uber $32.23 2026-04-06 Travel
Uber $31.99 2026-06-15 Travel
Uber $31.97 2026-04-15 Travel
Uber $31.96 2026-05-05 Travel
Lyft $31.93 2026-06-26 Travel
British Petroleum $31.76 2026-04-01 Travel
Target $31.74 2026-05-05 Office Supplies
Uber $31.74 2026-05-05 Travel
Primo Brands $31.49 2026-04-30 Catering
Lyft $31.48 2026-05-05 Travel
Lyft $31.21 2026-05-05 Travel
Lyft $31.14 2026-05-05 Travel
Uber $31.12 2026-05-05 Travel
Uber $31.04 2026-04-06 Travel
Lyft $30.97 2026-04-15 Travel
Lyft $30.96 2026-05-05 Travel
Uber Eats $30.94 2026-06-15 Catering
Lyft $30.93 2026-04-15 Travel
Amazon $30.86 2026-05-05 Web Services
Amazon $30.85 2026-05-05 Office Supplies
Lyft $30.72 2026-05-05 Travel
Enterprise Rent-A-Car $30.45 2026-06-15 Travel
Uber $30.44 2026-05-05 Travel
Lyft $30.38 2026-06-15 Travel
Lyft $30.36 2026-06-15 Travel
Uber $30.30 2026-05-05 Travel
Lyft $30.10 2026-06-15 Travel
Uber $30.03 2026-05-05 Travel
ParkChicago $30.00 2026-05-05 Travel
ParkChicago $30.00 2026-04-06 Travel
ParkChicago $30.00 2026-05-05 Travel
ParkChicago $30.00 2026-06-15 Travel
Lyft $29.99 2026-06-15 Travel
Lyft $29.98 2026-04-15 Travel
Lyft $29.98 2026-06-15 Travel
Uber $29.98 2026-04-15 Travel
Lyft $29.96 2026-05-05 Travel
Uber $29.95 2026-06-26 Travel
Lyft $29.92 2026-05-05 Travel
Lyft $29.91 2026-05-05 Travel