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
Uber $34.08 2026-09-25 Travel
Uber $33.99 2026-09-21 Travel
Uber $33.98 2026-09-24 Travel
Uber $33.98 2026-07-10 Travel
7-Eleven $33.97 2026-08-11 Travel
Uber $33.97 2026-07-10 Travel
Uber Eats $33.93 2026-09-11 Catering
Amazon $33.78 2026-07-10 Office Supplies
Uber $33.77 2026-08-11 Travel
Lyft $33.74 2026-08-11 Travel
Uber $33.71 2026-08-28 Travel
Lyft $33.71 2026-08-28 Travel
Lyft $33.70 2026-09-24 Travel
Uber $33.69 2026-07-10 Travel
Lyft $33.68 2026-08-11 Travel
Lyft $33.66 2026-09-24 Travel
Lyft $33.65 2026-09-24 Travel
Lyft $33.65 2026-08-28 Travel
Lyft $33.58 2026-07-10 Travel
Lyft $33.40 2026-09-24 Travel
Uber $33.40 2026-07-10 Travel
7-Eleven $33.31 2026-08-28 Travel
Uber $33.30 2026-09-24 Travel
Lyft $33.26 2026-09-24 Travel
Lyft $33.20 2026-08-28 Travel
Amazon $33.13 2026-08-28 Office Supplies
FedEx $33.11 2026-07-10 Shipping
Casey's General Store $33.07 2026-08-28 Travel
Apple Inc. $33.06 2026-08-11 Office Supplies
Apple Inc. $33.06 2026-08-11 Office Supplies
Lyft $33.05 2026-07-10 Travel
Uber $32.98 2026-08-28 Travel
Uber $32.98 2026-07-10 Travel
Lyft $32.98 2026-07-20 Travel
Lyft $32.91 2026-07-10 Travel
Amazon $32.88 2026-08-28 Office Supplies
Uber $32.87 2026-08-28 Travel
Panera Bread $32.84 2026-07-10 Catering
Amazon $32.82 2026-08-11 Office Supplies
Uber $32.81 2026-07-10 Travel
Lyft $32.80 2026-08-28 Travel
Amazon $32.74 2026-08-28 Office Supplies
Lyft $32.69 2026-07-10 Travel
Uber $32.68 2026-08-11 Travel
Cooper's Hawk $32.54 2026-09-04 Catering
Lyft $32.49 2026-08-28 Travel
BP $32.48 2026-08-28 Travel
Lyft $32.48 2026-09-24 Travel
Gibsons Bar and Steakhouse $32.47 2026-08-11 Catering
Lyft $32.46 2026-07-10 Travel