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 |
|---|---|---|---|
| Asana, Inc. | $280.51 | 2026-08-11 | Software |
| American Airlines | $278.40 | 2026-07-10 | Travel |
| JazzHR | $277.47 | 2026-09-24 | Software |
| Enterprise Rent-a-car | $275.01 | 2026-09-24 | Travel |
| The Gage | $272.06 | 2026-07-10 | Catering |
| Foundry Public House | $271.82 | 2026-09-24 | Catering |
| Robert Whiting | $271.31 | 2026-09-30 | Payroll |
| Lou Malnati's | $268.06 | 2026-09-24 | Catering |
| United Airlines | $266.40 | 2026-08-11 | Travel |
| Cafe by the River | $265.66 | 2026-07-10 | Catering |
| Enterprise Rent-a-car | $264.58 | 2026-09-24 | Travel |
| Jose Aguirre | $262.16 | 2026-09-11 | Mileage |
| Nike | $261.08 | 2026-08-11 | Office Supplies |
| Enterprise Rent-a-car | $260.34 | 2026-08-28 | Travel |
| Bistro Bella Vita | $259.42 | 2026-09-24 | Catering |
| American Express Travel | $252.26 | 2026-09-24 | Travel |
| American Express Travel | $252.26 | 2026-09-24 | Travel |
| JazzHR | $252.25 | 2026-08-28 | Software |
| JazzHR | $252.25 | 2026-07-10 | Software |
| JazzHR | $252.25 | 2026-07-10 | Software |
| Hilton New York Times Square | $251.48 | 2026-07-10 | Travel |
| Amazon | $250.64 | 2026-08-11 | Office Supplies |
| Uber Eats | $250.48 | 2026-09-24 | Catering |
| Tre Dita | $250.00 | 2026-07-10 | Catering |
| Zetronix Corp. | $249.97 | 2026-08-28 | Office Supplies |
| Hotels.com | $249.61 | 2026-08-28 | Travel |
| Carnitas Uruapan | $248.50 | 2026-07-10 | Catering |
| Delta Airlines | $248.40 | 2026-08-11 | Travel |
| United Airlines | $248.40 | 2026-08-11 | Travel |
| American Airlines | $239.40 | 2026-08-28 | Travel |
| Park Hyatt Chicago | $238.74 | 2026-07-10 | Travel |
| United Airlines | $238.40 | 2026-07-10 | Travel |
| United Airlines | $238.40 | 2026-07-10 | Travel |
| United Airlines | $238.40 | 2026-07-10 | Travel |
| Hotels.com | $238.21 | 2026-08-28 | Travel |
| Wayfair | $234.89 | 2026-08-28 | Office Supplies |
| Hugo's Frog Bar & Fish House | $234.45 | 2026-08-11 | Catering |
| Pat's Pizza | $233.86 | 2026-08-11 | Catering |
| Uber Eats | $230.14 | 2026-09-04 | Catering |
| Adobe Systems Inc. | $228.33 | 2026-07-10 | Software |
| Enterprise Rent-a-car | $225.09 | 2026-08-28 | Travel |
| Primo Brands | $223.50 | 2026-08-24 | Catering |
| Holiday Inn Express Troy | $222.84 | 2026-09-24 | Travel |
| Enterprise Rent-a-car | $221.58 | 2026-08-28 | Travel |
| Elia | $221.11 | 2026-08-11 | Catering |
| Amazon | $219.40 | 2026-07-10 | Office Supplies |
| Raul Juarez | $218.88 | 2026-09-11 | Mileage |
| American Airlines | $217.40 | 2026-09-24 | Travel |
| Hotels.com | $217.28 | 2026-08-28 | Travel |
| Hotels.com | $216.41 | 2026-08-28 | Travel |