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
Amazon $327.32 2026-07-10 Office Supplies
United Airlines $325.40 2026-07-10 Travel
Instacart.com $323.13 2026-08-28 Office Supplies
Hotels.com $320.79 2026-08-28 Travel
Hotels.com $320.79 2026-08-28 Travel
Hotels.com $320.79 2026-08-28 Travel
Penelope Elliot Fink $319.18 2026-09-14 Payroll
American Express Travel $319.05 2026-07-10 Travel
United Airlines $318.57 2026-09-24 Travel
Moreno's Liquors $318.43 2026-09-24 Catering
Barnes & Noble $317.48 2026-08-11 Office Supplies
Amazon $316.40 2026-08-28 Office Supplies
Instacart.com $316.01 2026-08-28 Office Supplies
Asana, Inc. $315.57 2026-09-24 Software
Adobe Systems Inc. $312.01 2026-09-24 Software
Southwest Airlines $311.80 2026-08-11 Travel
American Express Travel $310.12 2026-08-28 Travel
Robert Whiting $310.08 2026-08-21 Mileage Reimbursement
Bistronomic $309.68 2026-08-11 Catering
Digital Copier Supercenter $304.75 2026-07-10 Office Supplies
Digital Copier Supercenter $304.75 2026-09-24 Office Supplies
Digital Copier Supercenter $304.75 2026-07-10 Office Supplies
Digital Copier Supercenter $304.75 2026-08-28 Office Supplies
Hugo's Frog Bar & Fish House $304.52 2026-09-24 Catering
United Airlines $301.20 2026-07-20 Travel
Payroll Data Processing $300.50 2026-07-14 Payroll Services
Dropbox $300.35 2026-08-28 Software
Payroll Data Processing $300.06 2026-07-30 Payroll Services
Roanoke Restaurant $300.00 2026-08-11 Catering
American Airlines $299.99 2026-08-28 Travel
United Airlines $299.52 2026-07-10 Travel
Jaclyn Gelfond $299.44 2026-08-28 Mileage Reimbursement
Artlist.io $299.00 2026-07-10 Media Production
Crain's Chicago Business $299.00 2026-09-24 Subscription
American Airlines $296.41 2026-09-24 Travel
The Beverly Hilton $294.52 2026-07-10 Travel
Dropbox $288.56 2026-08-28 Software
QC Coffee and Pancake House $287.51 2026-08-28 Catering
Instacart.com $287.48 2026-08-11 Office Supplies
Lou Malnati's $287.46 2026-07-10 Catering
Obelix $287.42 2026-08-11 Catering
Best Buy $286.20 2026-09-11 Office Supplies
Hotels.com $286.09 2026-08-28 Travel
Southwest Airlines $283.40 2026-08-11 Travel
Dropbox $283.11 2026-09-24 Software
Enterprise Rent-a-car $282.83 2026-08-11 Travel
Enterprise Rent-a-car $282.23 2026-08-28 Travel
Frankie's Fabulous Italiano $281.52 2026-08-11 Catering
Asana, Inc. $280.51 2026-08-11 Software
Asana, Inc. $280.51 2026-07-10 Software