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 $23.39 2026-04-24 Travel
Uber $23.24 2026-05-05 Travel
Lyft $23.23 2026-05-05 Travel
Uber $23.20 2026-05-05 Travel
Uber $23.16 2026-05-05 Travel
Uber $23.16 2026-04-24 Travel
Lyft $23.11 2026-06-15 Travel
LAZ Parking $23.00 2026-05-05 Travel
Uber Eats $22.98 2026-05-05 Catering
Uber $22.98 2026-06-15 Travel
Uber $22.97 2026-05-05 Travel
Lyft $22.97 2026-04-01 Travel
Lyft $22.94 2026-05-15 Travel
Lyft $22.93 2026-06-15 Travel
Lyft $22.92 2026-06-15 Travel
Lyft $22.92 2026-05-15 Travel
Lyft $22.82 2026-04-01 Travel
Lyft $22.75 2026-05-05 Travel
Uber Eats $22.57 2026-05-05 Catering
Uber $22.46 2026-06-10 Travel
Lyft $22.46 2026-05-05 Travel
Lyft $22.15 2026-05-05 Travel
Uber $22.09 2026-05-22 Travel
Wally's $22.06 2026-05-05 Travel
Amazon $22.05 2026-06-15 Office Supplies
Target $22.04 2026-04-06 Office Supplies
Uber $21.96 2026-04-01 Travel
Uber $21.95 2026-04-06 Travel
Uber $21.95 2026-04-06 Travel
Uber $21.94 2026-04-06 Travel
Uber $21.93 2026-04-06 Travel
Enterprise Rent-A-Car $21.93 2026-05-05 Travel
Microsoft $21.88 2026-05-05 Software
Wally's $21.85 2026-05-05 Travel
Amazon $21.82 2026-05-05 Office Supplies
Amazon $21.80 2026-06-15 Office Supplies
Lyft $21.79 2026-06-15 Travel
Curb $21.64 2026-04-01 Travel
Target $21.53 2026-06-15 Office Supplies
Uber $21.51 2026-04-15 Travel
Lyft $21.22 2026-05-05 Travel
Amazon $21.16 2026-05-05 Web Services
Uber $20.99 2026-05-05 Travel
Lyft $20.97 2026-05-05 Travel
Lyft $20.96 2026-05-15 Travel
Uber $20.95 2026-04-01 Travel
Uber $20.95 2026-06-15 Travel
Uber $20.95 2026-04-01 Travel
Uber $20.94 2026-05-05 Travel
Lyft $20.94 2026-04-06 Travel