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 |
|---|---|---|---|
| Instacart.com | $477.55 | 2026-08-28 | Office Supplies |
| American Express Travel | $474.82 | 2026-09-04 | Travel |
| Instacart.com | $471.55 | 2026-07-10 | Office Supplies |
| Embassy Suites by Hilton Rockford Riverfront | $468.11 | 2026-09-24 | Travel |
| Hotels.com | $461.97 | 2026-07-10 | Travel |
| Walgreens | $456.45 | 2026-08-28 | Office Supplies |
| American Express Travel | $456.30 | 2026-07-10 | Travel |
| Ode a la Rose | $455.83 | 2026-08-28 | Office Supplies |
| American Airlines | $453.41 | 2026-08-11 | Travel |
| American Airlines | $452.80 | 2026-09-24 | Travel |
| Enterprise Rent-a-car | $452.58 | 2026-08-28 | Travel |
| Swift & Sons | $451.91 | 2026-07-10 | Catering |
| Kinsley | $451.91 | 2026-09-24 | Catering |
| United Airlines | $449.79 | 2026-09-24 | Travel |
| Hotels.com | $449.30 | 2026-08-28 | Travel |
| Hotels.com | $449.30 | 2026-08-28 | Travel |
| Fifth Avenue Syndicate | $448.70 | 2026-08-28 | Catering |
| United Airlines | $446.79 | 2026-07-10 | Travel |
| United Airlines | $446.20 | 2026-07-10 | Travel |
| Embassy Suites by Hilton Rockford Riverfront | $445.76 | 2026-09-24 | Travel |
| Embassy Suites by Hilton Rockford Riverfront | $445.76 | 2026-09-24 | Travel |
| ef Design Group | $442.50 | 2026-07-10 | Printing |
| Hotels.com | $441.09 | 2026-08-28 | Travel |
| American Express Travel | $440.61 | 2026-09-24 | Travel |
| Instacart.com | $439.69 | 2026-09-24 | Office Supplies |
| Surety Hotel | $436.60 | 2026-07-10 | Travel |
| American Express Travel | $434.81 | 2026-09-24 | Travel |
| Egencia Travel | $434.81 | 2026-09-24 | Travel |
| Egencia Travel | $434.81 | 2026-09-24 | Travel |
| Enterprise Rent-a-car | $429.14 | 2026-09-24 | Travel |
| American Airlines | $424.81 | 2026-09-24 | Travel |
| American Airlines | $423.81 | 2026-07-10 | Travel |
| Microcenter | $420.99 | 2026-09-11 | Office Supplies |
| Egencia Travel | $417.42 | 2026-09-24 | Travel |
| Egencia Travel | $417.42 | 2026-09-24 | Travel |
| Egencia Travel | $417.42 | 2026-09-24 | Travel |
| Egencia Travel | $417.42 | 2026-09-24 | Travel |
| Arlo Williamsburg | $411.99 | 2026-08-11 | Travel |
| Enterprise Rent-a-car | $411.19 | 2026-09-24 | Travel |
| Southwest Airlines | $409.80 | 2026-09-24 | Travel |
| Southwest Airlines | $409.80 | 2026-09-24 | Travel |
| Southwest Airlines | $409.80 | 2026-09-24 | Travel |
| Polo Lounge at Beverly Hills Hotel | $409.58 | 2026-07-10 | Catering |
| Payroll Data Processing | $407.60 | 2026-09-14 | Payroll Services |
| Enterprise Rent-a-car | $402.16 | 2026-08-28 | Travel |
| Enterprise Rent-a-car | $397.12 | 2026-09-24 | Travel |
| Enterprise Rent-a-car | $397.12 | 2026-09-24 | Travel |
| Enterprise Rent-a-car | $397.12 | 2026-09-24 | Travel |
| Enterprise Rent-a-car | $397.12 | 2026-09-24 | Travel |
| Enterprise Rent-a-car | $396.58 | 2026-07-10 | Travel |