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
Molly Kurtze $595.23 2026-09-04 Mileage
Human Interest $594.55 2026-08-17 401(k) Benefits Management
United Airlines $593.25 2026-08-11 Travel
American Airlines $588.80 2026-08-11 Travel
American Airlines $588.20 2026-09-04 Travel
American Express Travel $587.68 2026-09-24 Travel
Enterprise Rent-a-car $587.62 2026-09-24 Travel
Amazon $584.42 2026-07-10 Office Supplies
Mia Mayberry $583.42 2026-09-04 Mileage
Southwest Airlines $583.20 2026-08-11 Travel
Adorama $582.48 2026-07-20 Office Supplies
American Airlines $580.79 2026-09-24 Travel
United Airlines $580.79 2026-09-24 Travel
The Dearborn $577.12 2026-07-10 Catering
Delta Airlines $573.40 2026-08-28 Travel
Enterprise Rent-a-car $572.38 2026-09-24 Travel
Enterprise Rent-a-car $572.38 2026-09-24 Travel
Amazon $567.54 2026-08-28 Office Supplies
United Airlines $563.21 2026-09-24 Travel
Lou's LaGrotto $557.34 2026-08-28 Catering
Parlor Pizza $556.02 2026-07-10 Catering
Switchboard Public Benefit Corp. $554.91 2026-09-11 Subscriptions
Human Interest $554.30 2026-07-20 401(k) Benefits Management
Instacart.com $548.92 2026-07-10 Office Supplies
United Airlines $543.40 2026-08-11 Travel
Microsoft $543.14 2026-09-24 Software
Microsoft $541.97 2026-08-28 Software
Microsoft $541.97 2026-07-10 Software
Microsoft $541.97 2026-07-10 Software
Pizza Lobo $534.63 2026-08-11 Catering
American Airlines $531.80 2026-09-24 Travel
Penelope Elliot Fink $524.40 2026-08-14 Payroll
Instacart.com $522.06 2026-09-24 Office Supplies
Amazon $521.63 2026-09-24 Office Supplies
Apple Inc. $515.30 2026-08-28 Office Supplies
Southwest Airlines $513.20 2026-08-11 Travel
Zoom Video Communications $507.71 2026-08-11 Software
Tiny Tapp & Cafe $507.36 2026-09-24 Catering
The Beverly Hills Hotel $503.84 2026-07-10 Travel
Enterprise Rent-a-car $499.30 2026-08-11 Travel
Lettuce Entertain You Enterprises $498.03 2026-09-24 Catering
The Henry $497.61 2026-09-24 Catering
Hotels.com $496.08 2026-08-28 Travel
United Airlines $494.40 2026-09-24 Travel
Target $493.67 2026-08-28 Office Supplies
Zoom Video Communications $493.18 2026-07-10 Software
The Dearborn $492.70 2026-08-11 Catering
Maple & Ash $491.50 2026-09-24 Catering
Hotels.com $488.60 2026-08-28 Travel
Crowne Plaza Springfield $482.30 2026-08-28 Travel