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 $32.45 2026-07-10 Travel
7-Eleven $32.42 2026-08-11 Travel
Lyft $32.41 2026-08-11 Travel
7-Eleven $32.31 2026-07-10 Travel
Uber $32.26 2026-08-11 Travel
Uber $32.25 2026-08-11 Travel
Lyft $32.24 2026-08-28 Travel
United Airlines $32.24 2026-09-24 Travel
Lyft $32.16 2026-08-28 Travel
Lyft $32.13 2026-08-14 Travel
BP $32.13 2026-08-28 Travel
Amazon $32.02 2026-08-28 Office Supplies
Uber $32.01 2026-08-11 Travel
Protein Bar $32.00 2026-07-10 Catering
Uber $31.97 2026-07-20 Travel
Lyft $31.96 2026-08-14 Travel
Lyft $31.93 2026-09-11 Travel
Lyft $31.92 2026-07-10 Travel
Lyft $31.92 2026-08-28 Travel
Lyft $31.78 2026-09-24 Travel
Enterprise Rent-a-car $31.75 2026-08-11 Travel
Lyft $31.64 2026-08-28 Travel
Protein Bar $31.57 2026-09-04 Catering
Lyft $31.46 2026-09-24 Travel
Lyft $31.44 2026-08-28 Travel
Lyft $31.39 2026-08-11 Travel
Uber $31.37 2026-07-10 Travel
Uber $31.36 2026-07-31 Travel
Uber $31.33 2026-09-24 Travel
Lyft $31.24 2026-07-10 Travel
Lyft $31.24 2026-08-11 Travel
BP $31.23 2026-09-24 Travel
Lyft $31.22 2026-08-28 Travel
Lyft $31.22 2026-09-24 Travel
Uber $31.21 2026-08-28 Travel
Lyft $31.20 2026-09-24 Travel
Lyft $31.20 2026-07-10 Travel
Lyft $31.20 2026-07-20 Travel
Lyft $31.19 2026-07-10 Travel
Lyft $31.19 2026-08-28 Travel
Lyft $31.18 2026-09-24 Travel
Lyft $31.18 2026-08-28 Travel
Uber $31.15 2026-09-25 Travel
Uber $31.06 2026-08-28 Travel
Portillo's $31.05 2026-08-11 Catering
Lyft $31.02 2026-08-14 Travel
Uber $31.02 2026-07-10 Travel
Circle K $31.00 2026-08-28 Travel
Interpark $31.00 2026-09-04 Travel
Uber $30.99 2026-08-28 Travel