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 $18.33 2026-05-05 Travel
Uber $18.29 2026-06-15 Travel
Uber $18.26 2026-06-15 Travel
Lyft $18.18 2026-05-05 Travel
Starbucks $18.16 2026-05-05 Catering
Uber $17.98 2026-04-01 Travel
Uber $17.96 2026-05-22 Travel
Lyft $17.95 2026-06-15 Travel
Uber $17.94 2026-04-06 Travel
Lyft $17.91 2026-06-15 Travel
Lyft $17.77 2026-06-15 Travel
Lyft $17.22 2026-06-15 Travel
Uber $17.15 2026-06-15 Travel
Lyft $17.10 2026-06-15 Travel
Uber $16.99 2026-06-26 Travel
Uber $16.93 2026-04-01 Travel
Uber $16.93 2026-06-15 Travel
Uber $16.93 2026-06-26 Travel
Lyft $16.91 2026-05-05 Travel
Curb $16.81 2026-04-01 Travel
Uber $16.69 2026-05-05 Travel
Uber $16.67 2026-04-06 Travel
Uber $16.59 2026-05-05 Travel
Curb $16.33 2026-05-05 Travel
Uber $16.17 2026-05-05 Travel
Mia Mayberry $16.12 2026-04-06 Mileage
United Airlines $16.11 2026-04-06 Travel
Uber $16.10 2026-04-15 Travel
Amazon $16.03 2026-06-15 Office Supplies
Amazon $16.00 2026-05-05 Web Services
Uber $15.96 2026-04-06 Travel
Uber $15.95 2026-04-06 Travel
Lyft $15.95 2026-06-15 Travel
Target $15.93 2026-05-05 Office Supplies
Uber $15.83 2026-06-15 Travel
Halcyon Hotel Cherry Creek $15.75 2026-05-05 Travel
Halcyon Hotel Cherry Creek $15.75 2026-05-05 Travel
Curb $15.54 2026-05-05 Travel
Uber $15.42 2026-06-15 Travel
Uber $15.37 2026-04-06 Travel
Uber $15.12 2026-06-15 Travel
InterPark $15.00 2026-06-15 Travel
British Petroleum $15.00 2026-04-15 Travel
Lyft $14.98 2026-04-06 Travel
Lyft $14.98 2026-04-15 Travel
Uber $14.94 2026-04-06 Travel
Uber $14.93 2026-06-15 Travel
Starbucks $14.92 2026-05-05 Catering
Lyft $14.91 2026-06-15 Travel
Amazon $14.88 2026-05-05 Web Services