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
Lyft $49.92 2026-08-11 Travel
Lyft $49.91 2026-07-20 Travel
SpotHero $49.91 2026-08-11 Travel
Lyft $49.90 2026-08-28 Travel
Uber $49.83 2026-09-24 Travel
Uber $49.79 2026-09-24 Travel
Uber $49.77 2026-09-24 Travel
Amazon $49.70 2026-08-28 Office Supplies
Uber $49.68 2026-07-10 Travel
Uber $49.64 2026-08-11 Travel
Uber $49.60 2026-07-10 Travel
Amazon $49.59 2026-09-04 Web Services
Uber $49.29 2026-07-06 Travel
Uber $49.22 2026-08-28 Travel
Lyft $49.16 2026-09-24 Travel
Lyft $49.16 2026-08-11 Travel
Marriott Marquis Chicago $49.11 2026-07-10 Travel
Alla Vita $49.00 2026-09-24 Catering
Uber $48.93 2026-07-20 Travel
Love's $48.87 2026-09-04 Travel
McDonald's $48.86 2026-09-24 Catering
SpotHero $48.83 2026-09-25 Travel
Uber $48.72 2026-08-28 Travel
Lyft $48.72 2026-09-24 Travel
Amazon $48.60 2026-08-28 Office Supplies
Amazon $48.49 2026-07-10 Office Supplies
Enterprise Rent-a-car $48.43 2026-09-24 Travel
Clerk of the Circuit Court of Cook County $48.25 2026-08-11 Research Expenses
Uber $48.23 2026-08-28 Travel
Uber Eats $48.16 2026-08-28 Catering
Uber $48.04 2026-07-10 Travel
SP+ $48.00 2026-07-10 Travel
Uber $47.99 2026-07-10 Travel
Shell $47.96 2026-09-04 Travel
Uber $47.96 2026-07-06 Travel
Lyft $47.94 2026-08-28 Travel
Amazon $47.91 2026-08-28 Web Services
Wildfire $47.54 2026-07-10 Catering
Amazon $47.50 2026-08-28 Office Supplies
Wally's $47.49 2026-09-11 Travel
Lyft $47.49 2026-09-24 Travel
Lyft $47.48 2026-07-10 Travel
Uber $47.46 2026-07-10 Travel
Uber $47.38 2026-09-24 Travel
Applebee's $47.25 2026-08-28 Catering
Starbucks $47.17 2026-08-28 Catering
Lyft $47.07 2026-07-20 Travel
Uber $46.99 2026-09-24 Travel
Lyft $46.98 2026-09-21 Travel
Uber $46.98 2026-07-10 Travel