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 |
|---|---|---|---|
| Beatrix | $114.76 | 2026-07-10 | Catering |
| Staples | $113.39 | 2026-09-24 | Office Supplies |
| Enterprise Rent-a-car | $113.36 | 2026-08-28 | Travel |
| Exxon Mobil | $113.22 | 2026-09-04 | Travel |
| Adobe Systems Inc. | $112.39 | 2026-08-28 | Software |
| American Express Travel | $112.29 | 2026-07-10 | Travel |
| American Express Travel | $111.12 | 2026-07-10 | Travel |
| Adobe Systems Inc. | $110.49 | 2026-09-24 | Software |
| UPS | $110.44 | 2026-09-24 | Shipping |
| Adobe Systems Inc. | $110.24 | 2026-08-28 | Software |
| Adobe Systems Inc. | $110.24 | 2026-07-10 | Software |
| Adobe Systems Inc. | $110.24 | 2026-07-10 | Software |
| Uber | $109.63 | 2026-07-10 | Travel |
| Amazon | $109.35 | 2026-09-24 | Office Supplies |
| USA Today | $109.00 | 2026-07-10 | Subscription |
| BP | $108.69 | 2026-09-04 | Travel |
| DoorDash | $108.02 | 2026-07-10 | Catering |
| Alla Vita | $107.37 | 2026-07-10 | Catering |
| Uber | $106.99 | 2026-07-10 | Travel |
| Adobe Systems Inc. | $106.04 | 2026-09-24 | Software |
| Adobe Systems Inc. | $106.04 | 2026-08-28 | Software |
| Adobe Systems Inc. | $105.80 | 2026-08-11 | Software |
| Adobe Systems Inc. | $105.80 | 2026-07-10 | Software |
| Rock n Roll Trio | $105.51 | 2026-08-28 | Catering |
| Portillo's | $105.43 | 2026-09-24 | Catering |
| Sagaponack General Store | $104.30 | 2026-08-11 | Office Supplies |
| The Beverly Hilton | $103.17 | 2026-07-10 | Travel |
| Uber | $102.83 | 2026-07-10 | Travel |
| Alla Vita | $102.48 | 2026-08-28 | Catering |
| Staples | $102.48 | 2026-08-28 | Office Supplies |
| Zoom Video Communications | $102.35 | 2026-07-10 | Software |
| Zoom Video Communications | $102.35 | 2026-07-10 | Software |
| Target | $101.30 | 2026-07-10 | Office Supplies |
| Mt. Olive VFW 5790 | $100.00 | 2026-09-04 | Venue Rental |
| USA Today | $99.99 | 2026-07-10 | Subscription |
| Lyft | $99.96 | 2026-09-24 | Travel |
| Lyft | $99.96 | 2026-09-24 | Travel |
| Exxon Mobil | $99.35 | 2026-08-28 | Travel |
| Amazon | $99.02 | 2026-07-10 | Web Services |
| Enterprise Rent-a-car | $98.35 | 2026-08-28 | Travel |
| Dunkin Donuts | $97.16 | 2026-08-28 | Catering |
| Microsoft | $96.24 | 2026-07-10 | Software |
| Uber | $95.98 | 2026-07-10 | Travel |
| Uber | $94.98 | 2026-08-11 | Travel |
| Enterprise Rent-a-car | $94.54 | 2026-08-28 | Travel |
| Noodles & Company | $94.16 | 2026-08-28 | Catering |
| Circle K | $93.92 | 2026-09-04 | Travel |
| BP | $93.79 | 2026-08-11 | Travel |
| Uber | $93.47 | 2026-09-24 | Travel |
| SpotHero | $93.30 | 2026-08-28 | Travel |