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 $38.77 2026-07-20 Travel
Microsoft $38.73 2026-08-28 Software
Lyft $38.66 2026-08-28 Travel
Wally's $38.65 2026-09-11 Travel
Uber $38.61 2026-08-28 Travel
Walmart $38.58 2026-08-11 Office Supplies
Amazon $38.54 2026-09-24 Office Supplies
Curb $38.53 2026-07-06 Travel
Starbucks $38.43 2026-09-04 Catering
FedEx $38.37 2026-09-04 Shipping
Portillo's $38.34 2026-07-10 Catering
Uber $38.24 2026-08-11 Travel
Wally's $38.22 2026-08-28 Travel
Wally's $38.18 2026-08-28 Travel
Godaddy.com $38.18 2026-09-30 Web Hosting
Lyft $38.12 2026-07-10 Travel
Lyft $38.05 2026-09-24 Travel
Microsoft $37.98 2026-08-28 Software
Uber $37.98 2026-08-28 Travel
Uber $37.98 2026-07-10 Travel
Lyft $37.92 2026-07-20 Travel
Lyft $37.92 2026-09-24 Travel
Lyft $37.91 2026-08-28 Travel
Ed?s Delicatessen $37.88 2026-09-24 Catering
Circle K $37.86 2026-09-21 Travel
Obed & Isaac's $37.77 2026-09-21 Catering
Portillo's $37.75 2026-09-24 Catering
7-Eleven $37.73 2026-09-24 Travel
Uber $37.58 2026-09-04 Travel
Lyft $37.48 2026-08-28 Travel
Lyft $37.44 2026-07-10 Travel
Protein Bar $37.44 2026-07-10 Catering
Protein Bar $37.44 2026-08-11 Catering
Lyft $37.40 2026-08-11 Travel
Lyft $37.40 2026-08-11 Travel
Lyft $37.39 2026-07-10 Travel
Wally's $37.33 2026-09-11 Travel
Lyft $37.28 2026-08-11 Travel
Circle K $37.01 2026-09-04 Travel
Uber $36.97 2026-09-24 Travel
7-Eleven $36.79 2026-08-28 Travel
Lyft $36.71 2026-07-20 Travel
Amazon $36.69 2026-07-10 Office Supplies
Uber $36.59 2026-08-11 Travel
Curb $36.57 2026-07-10 Travel
Uber Eats $36.57 2026-08-11 Catering
Uber Eats $36.54 2026-09-11 Catering
Amazon $36.44 2026-09-24 Office Supplies
BP $36.41 2026-09-11 Travel
Uber $36.39 2026-07-10 Travel