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 $20.94 2026-06-15 Travel
Lyft $20.94 2026-05-05 Travel
Lyft $20.86 2026-05-05 Travel
Lyft $20.82 2026-04-06 Travel
Uber $20.82 2026-05-05 Travel
Enterprise Rent-A-Car $20.76 2026-06-26 Travel
Protein Bar $20.74 2026-06-15 Catering
Uber $20.74 2026-05-22 Travel
Uber $20.59 2026-04-06 Travel
Uber $20.45 2026-05-05 Travel
Lyft $20.21 2026-06-15 Travel
ParkChicago $20.00 2026-04-06 Travel
LAZ Parking $20.00 2026-06-15 Travel
Squarespace, Inc. $20.00 2026-05-05 Web Hosting
Squarespace, Inc. $20.00 2026-06-15 Web Hosting
Uber $19.98 2026-04-24 Travel
Lyft $19.96 2026-05-05 Travel
Uber $19.95 2026-06-26 Travel
Uber $19.94 2026-05-05 Travel
Lyft $19.92 2026-05-05 Travel
Lyft $19.91 2026-06-15 Travel
Amazon $19.83 2026-05-05 Office Supplies
Starbucks $19.82 2026-06-15 Catering
Starbucks $19.82 2026-05-05 Catering
Uber $19.78 2026-06-26 Travel
Uber $19.56 2026-06-26 Travel
Starbucks $19.50 2026-06-15 Catering
Lyft $19.44 2026-05-05 Travel
Starbucks $19.40 2026-05-15 Catering
Uber $19.18 2026-04-01 Travel
Uber $19.16 2026-06-15 Travel
InterPark $19.00 2026-04-01 Travel
InterPark $19.00 2026-04-01 Travel
Legacy Parking Company $19.00 2026-05-05 Travel
Uber $18.98 2026-06-26 Travel
Uber $18.98 2026-04-24 Travel
Uber $18.98 2026-06-15 Travel
Uber $18.97 2026-04-15 Travel
Lyft $18.97 2026-05-22 Travel
Lyft $18.96 2026-05-05 Travel
Lyft $18.95 2026-04-06 Travel
Uber $18.95 2026-05-22 Travel
Lyft $18.93 2026-05-05 Travel
Lyft $18.93 2026-05-05 Travel
Lyft $18.82 2026-06-15 Travel
Starbucks $18.82 2026-05-05 Catering
Lyft $18.80 2026-05-05 Travel
Curb $18.73 2026-04-24 Travel
Starbucks $18.72 2026-05-05 Catering
Uber $18.42 2026-05-05 Travel