Quarterly

Filed Doc ID: 1027082 | Committee: JB for Governor

Document Information

Document TypeQuarterly
Reporting Period2026-07-01 to 2026-09-30
Pages219
SignerLee Rosenberg
SubmitterJordan DeLoatch

Receipts (35 | $65,798,911.36)

DonorAmountDateDescription

Expenditures (2899 | $23,756,840.23)

PayeeAmountDatePurpose
Del Toro $1,200.00 2026-08-14 Catering
SGW Teleprompter Solutions $1,196.46 2026-09-24 Event Production
Amazon $1,193.98 2026-08-28 Office Supplies
Enterprise Rent-a-car $1,171.97 2026-09-24 Travel
Amazon $1,150.79 2026-07-10 Web Services
Egencia Travel $1,150.69 2026-09-24 Travel
Amazon $1,147.35 2026-08-11 Office Supplies
Amazon $1,143.14 2026-08-11 Office Supplies
NGP VAN, Inc. $1,125.00 2026-09-21 Software
Amazon $1,114.41 2026-07-10 Web Services
Hotels.com $1,112.02 2026-09-24 Travel
Brown Sugar Bakery $1,102.50 2026-09-24 Catering
Peak Design $1,102.45 2026-07-10 Office Supplies
American Airlines $1,087.40 2026-08-28 Travel
Hotels.com $1,083.25 2026-08-28 Travel
Hotels.com $1,053.36 2026-09-24 Travel
Battery Specialists + Golf Cars $1,050.00 2026-08-28 Travel
B&H Photo Video $1,049.64 2026-09-24 Office Supplies
Minuteman Press $1,048.00 2026-08-28 Printing
Robert Whiting $1,033.33 2026-08-14 Payroll
Plumbers and Pipefitters Local Union 25 $1,000.00 2026-08-25 Venue Rental
Jo Morrison $1,000.00 2026-08-25 Venue Rental
Plumbers and Pipefitters Local Union 25 $1,000.00 2026-08-25 Venue Rental
Nichols Park $1,000.00 2026-07-10 Venue Rental
American Express Travel $996.01 2026-09-24 Travel
American Express Travel $996.01 2026-09-24 Travel
American Express Travel $979.86 2026-07-10 Travel
Adobe Systems Inc. $959.88 2026-09-24 Software
Hotels.com $958.98 2026-08-28 Travel
Cogent Communications $952.85 2026-08-11 Telecommunications
Cogent Communications $952.85 2026-09-04 Telecommunications
Cogent Communications $952.85 2026-07-10 Telecommunications
Clare Budin $936.46 2026-08-28 Mileage Reimbursement
Amazon $934.73 2026-07-10 Office Supplies
Hotels.com $925.62 2026-08-28 Travel
Peoples Sound Lab LLC $920.00 2026-08-25 Event Production
Penelope Elliot Fink $914.23 2026-09-30 Payroll
American Express Travel $912.60 2026-07-10 Travel
Enterprise Rent-a-car $888.70 2026-09-24 Travel
Polo Lounge at Beverly Hills Hotel $884.90 2026-07-10 Catering
Dropbox $876.54 2026-08-28 Software
Embassy Suites by Hilton Rockford Riverfront $869.31 2026-09-24 Travel
Southwest Airlines $858.80 2026-07-10 Travel
Enterprise Rent-a-car $854.24 2026-08-28 Travel
Dropbox $846.61 2026-09-24 Software
Il Culaccino $835.00 2026-08-28 Catering
Godaddy.com $828.06 2026-08-28 Web Hosting
Echo Limousine $817.58 2026-08-28 Travel
Echo Limousine $817.58 2026-08-28 Travel
American Airlines $803.80 2026-09-24 Travel