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
Lyft $26.20 2026-05-05 Travel
Lyft $26.16 2026-06-15 Travel
Lyft $26.15 2026-05-05 Travel
Lyft $26.14 2026-05-05 Travel
Southwest Airlines $26.00 2026-05-05 Travel
Uber $25.99 2026-04-15 Travel
British Petroleum $25.77 2026-06-15 Travel
Lyft $25.61 2026-05-05 Travel
Lyft $25.59 2026-05-05 Travel
Uber $25.52 2026-05-05 Travel
Spot Hero $25.44 2026-04-15 Travel
Lyft $25.42 2026-05-05 Travel
Uber $25.29 2026-05-05 Travel
Uber $24.98 2026-06-15 Travel
Lyft $24.98 2026-06-15 Travel
Lyft $24.98 2026-05-05 Travel
Lyft $24.95 2026-05-05 Travel
Lyft $24.95 2026-05-05 Travel
Uber $24.95 2026-05-22 Travel
Lyft $24.94 2026-06-15 Travel
Lyft $24.94 2026-06-15 Travel
Lyft $24.94 2026-05-05 Travel
Lyft $24.93 2026-06-15 Travel
Uber $24.93 2026-06-26 Travel
Lyft $24.92 2026-05-05 Travel
Lyft $24.90 2026-05-05 Travel
Curb $24.90 2026-04-06 Travel
Walgreens $24.83 2026-04-06 Office Supplies
Uber $24.77 2026-06-26 Travel
Protein Bar $24.64 2026-05-05 Catering
Lyft $24.34 2026-06-15 Travel
Lyft $24.31 2026-05-05 Travel
Starbucks $24.25 2026-05-05 Catering
Wally's $24.22 2026-04-24 Travel
Amazon $24.14 2026-06-15 Office Supplies
Lyft $24.14 2026-05-15 Travel
Lyft $24.14 2026-06-15 Travel
Lyft $23.99 2026-05-05 Travel
Lyft $23.98 2026-06-15 Travel
Uber $23.98 2026-04-15 Travel
Lyft $23.92 2026-06-15 Travel
Lyft $23.91 2026-05-15 Travel
Lyft $23.91 2026-04-15 Travel
Curb $23.81 2026-04-01 Travel
Lyft $23.74 2026-05-05 Travel
Lyft $23.71 2026-05-05 Travel
Lyft $23.66 2026-05-05 Travel
W South Beach $23.66 2026-05-05 Travel
Uber $23.66 2026-05-05 Travel
Lyft $23.64 2026-05-05 Travel