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 $29.88 2026-07-10 Travel
Lyft $29.86 2026-08-28 Travel
Curb $29.85 2026-09-24 Travel
7-Eleven $29.80 2026-07-10 Travel
Uber Eats $29.77 2026-07-10 Catering
FedEx $29.76 2026-07-10 Shipping
FedEx $29.76 2026-08-14 Shipping
Lyft $29.76 2026-07-10 Travel
Amazon $29.72 2026-08-11 Office Supplies
Lyft $29.68 2026-07-10 Travel
Uber $29.63 2026-08-11 Travel
Illinois State Fairgrounds $29.58 2026-08-28 Catering
Amazon $29.54 2026-08-28 Office Supplies
Lyft $29.49 2026-08-11 Travel
Lyft $29.36 2026-07-10 Travel
Lyft $29.35 2026-07-10 Travel
Curb $29.17 2026-07-10 Travel
Uber $29.15 2026-09-21 Travel
Lyft $29.15 2026-07-10 Travel
Uber $29.06 2026-08-11 Travel
American Airlines $29.00 2026-07-10 Travel
American Airlines $29.00 2026-07-10 Travel
Southwest Airlines $29.00 2026-08-11 Travel
Uber $28.99 2026-07-20 Travel
Uber $28.98 2026-09-24 Travel
Uber $28.97 2026-08-11 Travel
Applebee's $28.97 2026-08-21 Catering
Lyft $28.95 2026-07-10 Travel
Lyft $28.93 2026-07-20 Travel
Lyft $28.91 2026-08-28 Travel
Wally's $28.88 2026-07-10 Travel
Lyft $28.87 2026-08-28 Travel
Target $28.81 2026-07-10 Office Supplies
Target $28.80 2026-08-28 Office Supplies
CVS $28.80 2026-08-28 Office Supplies
Uber $28.72 2026-09-24 Travel
Panera Bread $28.71 2026-07-10 Catering
Lyft $28.71 2026-07-10 Travel
Lyft $28.69 2026-08-11 Travel
Lyft $28.69 2026-08-11 Travel
Lyft $28.68 2026-07-10 Travel
Lyft $28.68 2026-07-10 Travel
Uber $28.68 2026-08-21 Travel
Lyft $28.66 2026-08-14 Travel
Lyft $28.66 2026-09-24 Travel
Lyft $28.65 2026-08-28 Travel
Lyft $28.64 2026-07-10 Travel
Lyft $28.64 2026-08-11 Travel
Panera Bread $28.64 2026-07-10 Catering
SpotHero $28.62 2026-07-31 Travel