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 $30.98 2026-08-21 Travel
Lyft $30.95 2026-08-28 Travel
Lyft $30.94 2026-08-14 Travel
Staples $30.91 2026-09-24 Office Supplies
Amazon $30.86 2026-07-10 Office Supplies
Lyft $30.85 2026-08-28 Travel
Chipotle $30.80 2026-09-24 Catering
Portillo's $30.76 2026-08-28 Catering
Curb $30.72 2026-07-06 Travel
Walgreens $30.70 2026-07-10 Office Supplies
Lyft $30.67 2026-09-24 Travel
Lyft $30.66 2026-08-11 Travel
Lyft $30.61 2026-08-11 Travel
Uber $30.58 2026-08-28 Travel
Uber $30.55 2026-09-25 Travel
Lyft $30.48 2026-08-11 Travel
Uber Eats $30.46 2026-08-28 Catering
Lyft $30.38 2026-08-28 Travel
Lyft $30.25 2026-08-14 Travel
Enterprise Rent-a-car $30.20 2026-09-24 Travel
Lyft $30.14 2026-07-10 Travel
Amazon $30.13 2026-07-10 Web Services
Uber $30.06 2026-08-14 Travel
Portillo's $30.05 2026-07-10 Catering
Lyft $30.05 2026-08-28 Travel
Uber $30.04 2026-07-10 Travel
BP $30.00 2026-08-28 Travel
Shell $30.00 2026-08-21 Travel
Waldorf Astoria Chicago $30.00 2026-07-10 Travel
Chicago Sun-Times $29.99 2026-09-24 Subscription
Lyft $29.99 2026-08-11 Travel
Uber $29.99 2026-08-11 Travel
Lyft $29.99 2026-09-24 Travel
Uber $29.98 2026-09-24 Travel
Lyft $29.98 2026-08-11 Travel
Lyft $29.97 2026-07-20 Travel
Uber $29.97 2026-07-10 Travel
Lyft $29.96 2026-08-11 Travel
Lyft $29.96 2026-08-28 Travel
Lyft $29.95 2026-08-28 Travel
Lyft $29.95 2026-08-11 Travel
Lyft $29.95 2026-08-28 Travel
Lyft $29.95 2026-08-11 Travel
Lyft $29.94 2026-07-10 Travel
Lyft $29.91 2026-07-10 Travel
Lyft $29.91 2026-08-28 Travel
Uber Eats $29.90 2026-09-04 Catering
Lyft $29.89 2026-07-10 Travel
Lyft $29.89 2026-07-10 Travel
Lyft $29.89 2026-08-28 Travel