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
Shell $29.83 2026-05-15 Travel
Amazon $29.03 2026-05-05 Office Supplies
Southwest Airlines $29.00 2026-05-05 Travel
Southwest Airlines $29.00 2026-05-05 Travel
Uber $28.98 2026-04-01 Travel
Starbucks $28.96 2026-05-05 Catering
Lyft $28.92 2026-05-05 Travel
Lyft $28.74 2026-05-05 Travel
Lyft $28.74 2026-05-05 Travel
Primo Brands $28.74 2026-05-21 Catering
Uber $28.67 2026-05-05 Travel
Lyft $28.66 2026-06-15 Travel
Lyft $28.64 2026-06-15 Travel
Lyft $28.64 2026-06-15 Travel
Starbucks $28.33 2026-06-15 Catering
Starbucks $28.11 2026-06-15 Catering
Lyft $28.05 2026-05-05 Travel
Uber $27.99 2026-06-15 Travel
Uber $27.98 2026-06-15 Travel
Uber $27.97 2026-04-01 Travel
Uber $27.95 2026-05-05 Travel
Lyft $27.95 2026-04-15 Travel
Uber $27.73 2026-05-05 Travel
Uber $27.71 2026-06-15 Travel
Lyft $27.62 2026-06-15 Travel
Uber $27.58 2026-06-15 Travel
Lyft $27.46 2026-06-15 Travel
Lyft $27.45 2026-06-15 Travel
Lyft $27.44 2026-05-05 Travel
Uber $27.43 2026-05-05 Travel
Lyft $27.42 2026-05-05 Travel
Lyft $27.39 2026-05-05 Travel
Uber $27.34 2026-06-15 Travel
Uber $27.30 2026-06-15 Travel
Halcyon Hotel Cherry Creek $27.00 2026-05-05 Travel
Lyft $26.99 2026-06-26 Travel
Uber $26.98 2026-04-15 Travel
Uber $26.97 2026-06-26 Travel
Uber $26.93 2026-06-26 Travel
Uber $26.92 2026-06-15 Travel
Uber $26.86 2026-05-05 Travel
Target $26.72 2026-05-15 Catering
Uber $26.71 2026-06-15 Travel
Spot Hero $26.50 2026-06-26 Travel
Spot Hero $26.50 2026-04-24 Travel
Target $26.42 2026-05-05 Office Supplies
Uber $26.26 2026-06-15 Travel
Lyft $26.22 2026-05-05 Travel
Lyft $26.22 2026-05-05 Travel
Lyft $26.21 2026-05-05 Travel