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 |
|---|---|---|---|
| American Express Travel | $1,879.36 | 2026-05-05 | Travel |
| Minuteman Press | $1,855.00 | 2026-05-05 | Printing |
| Guerrero Campos | $1,825.87 | 2026-04-30 | Payroll |
| Kapital Sound | $1,750.00 | 2026-06-15 | Event Production |
| ef Design Group | $1,700.00 | 2026-05-05 | Printing |
| American Express Travel | $1,695.77 | 2026-04-06 | Travel |
| LAZ Parking | $1,600.00 | 2026-06-15 | Travel |
| LAZ Parking | $1,600.00 | 2026-05-05 | Travel |
| American Express Travel | $1,565.74 | 2026-05-05 | Travel |
| Suzanne Ciba LLC | $1,560.32 | 2026-05-15 | Media Production |
| Suzanne Ciba LLC | $1,526.01 | 2026-04-06 | Media Production |
| Mu Delta Lambda Foundation | $1,500.00 | 2026-04-24 | Contribution |
| American Express Travel | $1,437.08 | 2026-05-05 | Travel |
| Frontapp.com | $1,425.66 | 2026-05-05 | Software |
| Frontapp.com | $1,425.66 | 2026-06-15 | Software |
| Hotels.com | $1,419.05 | 2026-05-05 | Travel |
| DoubleTree Collinsville | $1,416.13 | 2026-05-05 | Travel |
| R4 Services | $1,379.52 | 2026-05-08 | Office Services |
| R4 Services | $1,379.52 | 2026-06-08 | Shredding Services |
| R4 Services | $1,379.52 | 2026-04-06 | Shredding Services |
| American Express Travel | $1,378.98 | 2026-05-05 | Travel |
| Amazon | $1,373.69 | 2026-04-06 | Web Services |
| American Express Travel | $1,346.78 | 2026-06-15 | Travel |
| The Jay, Autograph Collection | $1,339.90 | 2026-05-05 | Travel |
| The Jay, Autograph Collection | $1,339.90 | 2026-05-05 | Travel |
| Hotels.com | $1,322.80 | 2026-06-15 | Travel |
| American Express Travel | $1,296.70 | 2026-05-05 | Travel |
| American Express Travel | $1,287.52 | 2026-06-15 | Travel |
| Legacy Parking Company | $1,280.00 | 2026-05-05 | Travel |
| Legacy Parking Company | $1,280.00 | 2026-06-15 | Travel |
| Payroll Data Processing | $1,253.82 | 2026-04-16 | Payroll Taxes |
| American Express Travel | $1,186.32 | 2026-05-05 | Travel |
| Fairmont Austin | $1,118.17 | 2026-05-05 | Travel |
| American Express Travel | $1,087.60 | 2026-06-15 | Travel |
| Amazon | $1,023.09 | 2026-06-15 | Web Services |
| Lester and Rosalie Anixter Center | $1,000.00 | 2026-05-05 | Venue Rental |
| American Airlines | $975.80 | 2026-05-05 | Travel |
| American Airlines | $975.80 | 2026-05-05 | Travel |
| American Airlines | $975.80 | 2026-05-05 | Travel |
| JW Marriott Houston | $971.08 | 2026-05-05 | Travel |
| JW Marriott Houston | $971.08 | 2026-05-05 | Travel |
| JW Marriott Houston | $971.08 | 2026-05-05 | Travel |
| Cogent Communications | $952.85 | 2026-05-08 | Telecommunications |
| Cogent Communications | $952.85 | 2026-06-10 | Telecommunications |
| Cogent Communications | $952.85 | 2026-04-15 | Telecommunications |
| United Airlines | $951.80 | 2026-04-06 | Travel |
| American Airlines | $948.81 | 2026-06-15 | Travel |
| American Express Travel | $933.04 | 2026-05-05 | Travel |
| Amazon | $925.67 | 2026-05-05 | Web Services |
| American Express Travel | $925.28 | 2026-06-15 | Travel |