Quarterly
Filed Doc ID: 1027082 | Committee: JB for Governor
Document Information
| Document Type | Quarterly |
| Reporting Period | 2026-07-01 to 2026-09-30 |
| Pages | 219 |
| Signer | Lee Rosenberg |
| Submitter | Jordan DeLoatch |
Receipts (35 | $65,798,911.36)
| Donor | Amount | Date | Description |
|---|
Expenditures (2899 | $23,756,840.23)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Minuteman Press | $5,011.00 | 2026-08-28 | Printing |
| Civic North LLC | $5,000.00 | 2026-08-03 | Policy Consulting |
| Asian American Leaders Caucus PAC | $5,000.00 | 2026-09-30 | Contribution |
| Greater Englewood Community Development Corporation | $5,000.00 | 2026-09-11 | Contribution |
| Chicago News Weekly | $5,000.00 | 2026-09-24 | Newspaper Ad |
| Jamie Rollnick Jacobson | $4,839.00 | 2026-09-21 | Research |
| Alectrona | $4,760.66 | 2026-07-10 | Software |
| American Express Travel | $4,750.20 | 2026-09-24 | Travel |
| Payroll Data Processing | $4,734.95 | 2026-09-14 | Payroll, Refunded on 9/22/26 |
| Payroll Data Processing | $4,734.95 | 2026-09-30 | Payroll, To Be Refunded |
| Lulu's Diner | $4,727.26 | 2026-09-04 | Catering |
| Pee Wees Restaurant | $4,726.82 | 2026-08-28 | Catering |
| James Alexander Gough | $4,706.99 | 2026-09-14 | Payroll |
| James Alexander Gough | $4,706.99 | 2026-09-30 | Payroll |
| Casandra Gutierrez | $4,687.10 | 2026-07-30 | Payroll |
| Sophia Perez | $4,667.02 | 2026-07-30 | Payroll |
| NGP VAN, Inc. | $4,641.47 | 2026-08-05 | Software |
| NGP VAN, Inc. | $4,641.46 | 2026-09-08 | Software |
| Molina Sanchez | $4,611.77 | 2026-09-30 | Payroll |
| Molina Sanchez | $4,611.77 | 2026-09-14 | Payroll |
| Minuteman Press | $4,607.80 | 2026-07-10 | Printing |
| Minuteman Press | $4,607.80 | 2026-07-10 | Printing |
| Jaclyn Gelfond | $4,515.15 | 2026-09-14 | Payroll |
| Jaclyn Gelfond | $4,515.15 | 2026-09-30 | Payroll |
| Jamie Rollnick Jacobson | $4,417.96 | 2026-08-14 | Payroll |
| Jamie Rollnick Jacobson | $4,417.96 | 2026-07-30 | Payroll |
| Jamie Rollnick Jacobson | $4,417.96 | 2026-07-14 | Payroll |
| James Alexander Gough | $4,393.55 | 2026-07-30 | Payroll |
| James Alexander Gough | $4,393.55 | 2026-08-14 | Payroll |
| James Alexander Gough | $4,393.55 | 2026-07-14 | Payroll |
| James Alexander Gough | $4,393.55 | 2026-08-28 | Payroll |
| Matthew Rigali | $4,385.83 | 2026-07-14 | Payroll |
| Matthew Rigali | $4,385.83 | 2026-08-14 | Payroll |
| Matthew Rigali | $4,385.83 | 2026-07-30 | Payroll |
| Matthew Rigali | $4,385.83 | 2026-08-28 | Payroll |
| Allison Flood | $4,365.24 | 2026-09-14 | Payroll |
| Allison Flood | $4,365.24 | 2026-09-30 | Payroll |
| Molina Sanchez | $4,323.19 | 2026-07-30 | Payroll |
| Molina Sanchez | $4,323.19 | 2026-07-14 | Payroll |
| Molina Sanchez | $4,323.19 | 2026-08-28 | Payroll |
| Molina Sanchez | $4,323.19 | 2026-08-14 | Payroll |
| Minuteman Press | $4,244.30 | 2026-08-28 | Printing |
| Jaclyn Gelfond | $4,215.93 | 2026-07-14 | Payroll |
| Jaclyn Gelfond | $4,215.93 | 2026-07-30 | Payroll |
| Jaclyn Gelfond | $4,215.93 | 2026-08-14 | Payroll |
| Jaclyn Gelfond | $4,215.93 | 2026-08-28 | Payroll |
| American Express Travel | $4,161.54 | 2026-09-24 | Travel |
| American Express Travel | $4,138.14 | 2026-07-10 | Travel |
| Lauren Merriwether | $4,128.15 | 2026-09-30 | Payroll |
| Lauren Merriwether | $4,128.15 | 2026-09-14 | Payroll |