Quarterly
Filed Doc ID: 1016031 | Committee: JB for Governor
Document Information
| Filed Date | 2026-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2026-04-01 to 2026-06-30 |
| Pages | 113 |
| Signer | Lee Rosenberg |
| Submitter | Jordan DeLoatch |
Receipts (34 | $17,818.28)
| Donor | Amount | Date | Description |
|---|
Expenditures (1423 | $11,061,380.15)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Lyft | $5.81 | 2026-05-05 | Travel |
| Wally's | $5.78 | 2026-04-24 | Travel |
| Lyft | $5.54 | 2026-05-05 | Travel |
| Uber | $5.00 | 2026-05-05 | Travel |
| Uber | $4.87 | 2026-06-15 | Travel |
| British Petroleum | $4.84 | 2026-06-15 | Travel |
| Uber | $4.81 | 2026-06-15 | Travel |
| Manny's Cafeteria & Delicatessen | $4.47 | 2026-06-15 | Catering |
| Uber | $4.44 | 2026-05-05 | Travel |
| Uber | $4.37 | 2026-06-15 | Travel |
| Mia Mayberry | $4.34 | 2026-04-06 | Mileage |
| Target | $3.94 | 2026-06-15 | Office Supplies |
| Copper Club | $3.92 | 2026-05-05 | Catering |
| Copper Club | $3.92 | 2026-05-05 | Catering |
| Starbucks | $3.86 | 2026-05-05 | Catering |
| Lyft | $3.00 | 2026-05-05 | Travel |
| Asana, Inc. | $2.50 | 2026-05-05 | Software |
| Enterprise Rent-A-Car | $2.36 | 2026-05-05 | Travel |
| Uber | $2.00 | 2026-05-05 | Travel |
| Uber | $2.00 | 2026-05-05 | Travel |
| Uber | $1.52 | 2026-06-15 | Travel |
| Halcyon Hotel Cherry Creek | $1.00 | 2026-05-05 | Travel |
| American Airlines | $1.00 | 2026-05-05 | Travel |