Quarterly
Filed Doc ID: 1027082 | Committee: JB for Governor
Document Information
| Document Type | Quarterly |
| Reporting Period | 2026-07-01 to 2026-09-30 |
| Pages | 219 |
| Signer | Lee Rosenberg |
| Submitter | Jordan DeLoatch |
Receipts (35 | $65,798,911.36)
| Donor | Amount | Date | Description |
|---|
Expenditures (2899 | $23,756,840.23)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Connor Leary | $2,330.92 | 2026-08-14 | Payroll |
| Connor Leary | $2,330.92 | 2026-07-30 | Payroll |
| Connor Leary | $2,330.92 | 2026-07-14 | Payroll |
| Raul Juarez | $2,293.85 | 2026-08-28 | Payroll |
| Raul Juarez | $2,293.85 | 2026-08-14 | Payroll |
| Raul Juarez | $2,293.85 | 2026-07-30 | Payroll |
| Raul Juarez | $2,293.85 | 2026-07-14 | Payroll |
| Hotels.com | $2,288.72 | 2026-08-28 | Travel |
| Kendall Sheldon | $2,286.72 | 2026-07-30 | Payroll |
| Kendall Sheldon | $2,286.72 | 2026-08-14 | Payroll |
| Kendall Sheldon | $2,286.72 | 2026-07-14 | Payroll |
| La Bella Trattoria Loop | $2,239.88 | 2026-08-28 | Catering |
| Jamie Rollnick Jacobson | $2,213.57 | 2026-08-28 | Payroll |
| Jakob Christopher Gilleylen | $2,200.92 | 2026-08-28 | Payroll |
| Jakob Christopher Gilleylen | $2,200.92 | 2026-07-30 | Payroll |
| Jakob Christopher Gilleylen | $2,200.92 | 2026-08-14 | Payroll |
| Jakob Christopher Gilleylen | $2,200.92 | 2026-07-14 | Payroll |
| Alexander Noah Goldman | $2,176.92 | 2026-08-14 | Payroll |
| Alexander Noah Goldman | $2,176.92 | 2026-07-30 | Payroll |
| Alexander Noah Goldman | $2,176.92 | 2026-07-14 | Payroll |
| Alexander Noah Goldman | $2,176.92 | 2026-08-28 | Payroll |
| Clare Budin | $2,173.04 | 2026-07-30 | Payroll |
| Clare Budin | $2,173.04 | 2026-07-14 | Payroll |
| Clare Budin | $2,173.04 | 2026-08-28 | Payroll |
| Clare Budin | $2,173.04 | 2026-08-14 | Payroll |
| Joseph Viola | $2,167.01 | 2026-08-28 | Payroll |
| NGP VAN, Inc. | $2,160.84 | 2026-07-22 | Software |
| Minuteman Press | $2,160.00 | 2026-08-11 | Printing |
| Karen Koenig | $2,127.22 | 2026-07-20 | Media Production |
| Roanoke Restaurant | $2,124.50 | 2026-08-11 | Catering |
| Prairie Street Brewing Company | $2,091.31 | 2026-08-28 | Catering |
| Four Way Foods LLC | $2,081.25 | 2026-08-25 | Catering |
| American Express Travel | $2,080.77 | 2026-09-24 | Travel |
| SP+ | $2,080.00 | 2026-09-24 | Travel |
| American Express Travel | $2,045.50 | 2026-07-10 | Travel |
| Guerrero Campos | $2,024.59 | 2026-08-28 | Payroll |
| Guerrero Campos | $2,024.59 | 2026-07-14 | Payroll |
| Guerrero Campos | $2,024.59 | 2026-07-30 | Payroll |
| Guerrero Campos | $2,024.59 | 2026-08-14 | Payroll |
| Joseph Viola | $1,988.92 | 2026-07-30 | Payroll |
| Minuteman Press | $1,980.00 | 2026-08-28 | Printing |
| Hotels.com | $1,954.40 | 2026-08-28 | Travel |
| ef Design Group | $1,917.50 | 2026-07-10 | Printing |
| Amazon | $1,912.00 | 2026-07-10 | Office Supplies |
| Apple Inc. | $1,889.90 | 2026-08-11 | Office Supplies |
| American Express Travel | $1,879.98 | 2026-07-10 | Travel |
| Apple Inc. | $1,878.50 | 2026-08-11 | Office Supplies |
| The Sagaponack | $1,852.68 | 2026-08-11 | Travel |
| The Sagaponack | $1,852.68 | 2026-08-11 | Travel |
| B&H Photo Video | $1,823.28 | 2026-08-28 | Office Supplies |