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 |
|---|---|---|---|
| Uber Eats | $183.96 | 2026-09-24 | Catering |
| Amazon | $183.25 | 2026-07-10 | Web Services |
| Hotels.com | $182.54 | 2026-08-28 | Travel |
| Adobe Systems Inc. | $181.22 | 2026-08-11 | Software |
| Uber | $180.78 | 2026-09-24 | Travel |
| Enterprise Rent-a-car | $179.00 | 2026-07-10 | Travel |
| Slightly Toasted | $178.67 | 2026-08-11 | Catering |
| Uber | $177.60 | 2026-07-06 | Travel |
| Fanatics | $176.78 | 2026-08-28 | Office Supplies |
| Amazon | $176.23 | 2026-08-11 | Office Supplies |
| Amazon | $175.64 | 2026-09-11 | Web Services |
| Daily Herald Media Group | $175.00 | 2026-09-04 | Subscription |
| CVS | $173.87 | 2026-09-24 | Office Supplies |
| Il Capuccino | $173.37 | 2026-08-11 | Catering |
| Amazon | $172.66 | 2026-08-28 | Office Supplies |
| Enterprise Rent-a-car | $172.14 | 2026-08-28 | Travel |
| Instacart.com | $171.66 | 2026-07-10 | Office Supplies |
| Enterprise Rent-a-car | $171.38 | 2026-07-10 | Travel |
| Four Way Foods LLC | $170.41 | 2026-07-10 | Catering |
| The Axis Hotel Quad Cities | $169.88 | 2026-08-28 | Travel |
| Amazon | $169.01 | 2026-08-28 | Office Supplies |
| Staples | $168.87 | 2026-08-28 | Office Supplies |
| Microsoft | $167.12 | 2026-08-28 | Software |
| Microsoft | $167.12 | 2026-09-24 | Software |
| Microsoft | $166.76 | 2026-07-10 | Software |
| Microsoft | $166.76 | 2026-08-11 | Software |
| Amazon | $166.23 | 2026-08-28 | Office Supplies |
| P. McDaid?s Irish Pub | $165.92 | 2026-07-20 | Catering |
| Hotels.com | $165.58 | 2026-08-28 | Travel |
| Hotels.com | $165.36 | 2026-09-04 | Travel |
| DoubleTree Lincoln Springfield | $165.00 | 2026-08-28 | Travel |
| Uber Eats | $164.23 | 2026-08-28 | Catering |
| NoMI | $164.10 | 2026-07-06 | Catering |
| Enterprise Rent-a-car | $162.00 | 2026-07-10 | Travel |
| Staples | $161.31 | 2026-08-28 | Office Supplies |
| Enterprise Rent-a-car | $160.75 | 2026-09-24 | Travel |
| Hotels.com | $159.81 | 2026-08-28 | Travel |
| Barnes & Noble | $158.74 | 2026-08-11 | Office Supplies |
| Barnes & Noble | $158.73 | 2026-08-11 | Office Supplies |
| Enterprise Rent-a-car | $158.11 | 2026-09-24 | Travel |
| Uber | $156.45 | 2026-07-10 | Travel |
| American Airlines | $156.01 | 2026-09-24 | Travel |
| Mailchimp | $155.25 | 2026-09-24 | Software |
| Amazon | $154.30 | 2026-07-10 | Office Supplies |
| Primo Brands | $154.15 | 2026-07-13 | Catering |
| Flower Shop Network | $151.04 | 2026-07-10 | Office Supplies |
| Enterprise Rent-a-car | $150.46 | 2026-09-24 | Travel |
| Illinois Department of Agriculture | $150.00 | 2026-07-21 | Event Production |
| Enterprise Rent-a-car | $148.91 | 2026-07-10 | Travel |
| Hotels.com | $148.00 | 2026-08-28 | Travel |