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 |
|---|---|---|---|
| The Sagaponack | $786.39 | 2026-07-10 | Travel |
| The Sagaponack | $786.38 | 2026-08-11 | Travel |
| Godaddy.com | $779.88 | 2026-08-28 | Web Hosting |
| American Airlines | $774.81 | 2026-09-24 | Travel |
| American Airlines | $774.81 | 2026-09-24 | Travel |
| Penelope Elliot Fink | $763.68 | 2026-07-14 | Payroll |
| College of DuPage | $760.00 | 2026-08-14 | Venue Rental |
| College of DuPage | $760.00 | 2026-09-24 | Venue Rental |
| Suzanne Ciba LLC | $759.50 | 2026-07-31 | Media Production |
| Staples | $755.53 | 2026-08-28 | Office Supplies |
| Mama Tried LLC | $750.00 | 2026-08-25 | Event Production |
| Enterprise Rent-a-car | $747.62 | 2026-09-24 | Travel |
| American Express Travel | $741.40 | 2026-07-10 | Travel |
| Hugo's Frog Bar & Fish House | $734.57 | 2026-07-10 | Catering |
| American Express Travel | $706.96 | 2026-07-10 | Travel |
| American Express Travel | $706.96 | 2026-07-10 | Travel |
| American Express Travel | $706.96 | 2026-07-10 | Travel |
| American Express Travel | $695.50 | 2026-07-10 | Travel |
| River Roast | $692.97 | 2026-07-10 | Catering |
| Echo Limousine | $689.00 | 2026-08-28 | Travel |
| Taquerias Atotonilco | $687.59 | 2026-08-11 | Catering |
| Hotels.com | $677.04 | 2026-08-28 | Travel |
| Human Interest | $675.05 | 2026-09-10 | 401(k) Benefits Management |
| Amazon | $665.44 | 2026-08-11 | Office Supplies |
| Enterprise Rent-a-car | $663.74 | 2026-09-24 | Travel |
| The Sagaponack | $655.00 | 2026-07-10 | Travel |
| The Sagaponack | $655.00 | 2026-07-10 | Travel |
| The Sagaponack | $654.99 | 2026-08-11 | Travel |
| The Sagaponack | $654.99 | 2026-08-11 | Travel |
| Warchest | $650.00 | 2026-08-11 | Software |
| Warchest | $650.00 | 2026-08-28 | Software |
| Warchest | $650.00 | 2026-07-10 | Software |
| Minuteman Press | $650.00 | 2026-08-28 | Printing |
| Zoom Video Communications | $646.10 | 2026-09-24 | Software |
| Zoom Video Communications | $646.10 | 2026-08-28 | Software |
| Verizon Wireless | $638.54 | 2026-09-04 | Telecommunications |
| Verizon Wireless | $638.40 | 2026-08-11 | Telecommunications |
| Southwest Airlines | $634.80 | 2026-09-24 | Travel |
| Penelope Elliot Fink | $631.85 | 2026-08-28 | Payroll |
| Verizon Wireless | $625.19 | 2026-07-10 | Telecommunications |
| Uber Eats | $620.92 | 2026-08-28 | Catering |
| Robert Whiting | $616.55 | 2026-09-14 | Payroll |
| American Airlines | $616.50 | 2026-08-28 | Travel |
| Instacart.com | $615.90 | 2026-08-11 | Office Supplies |
| American Airlines | $610.81 | 2026-08-28 | Travel |
| Penelope Elliot Fink | $608.88 | 2026-07-30 | Payroll |
| Amazon | $605.38 | 2026-08-28 | Office Supplies |
| Hugo's Frog Bar & Fish House | $600.08 | 2026-09-24 | Catering |
| Ed?s Delicatessen | $598.82 | 2026-09-24 | Catering |
| American Airlines | $597.80 | 2026-08-28 | Travel |