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
SpotHero $28.62 2026-09-24 Travel
SpotHero $28.62 2026-09-04 Travel
Portillo's $28.52 2026-09-24 Catering
Uber $28.40 2026-09-11 Travel
Obed & Isaac's $28.34 2026-09-11 Catering
Uber $28.34 2026-08-11 Travel
Starbucks $28.33 2026-08-11 Catering
Enterprise Rent-a-car $28.30 2026-09-11 Travel
Lyft $28.28 2026-08-28 Travel
Casey's General Store $28.26 2026-09-24 Travel
Uber $28.23 2026-08-28 Travel
Uber $28.22 2026-08-28 Travel
Lyft $28.20 2026-08-11 Travel
Lyft $28.11 2026-08-11 Travel
Lyft $28.09 2026-07-10 Travel
Wally's $28.07 2026-08-28 Travel
Lyft $28.02 2026-07-10 Travel
Lyft $28.01 2026-08-11 Travel
Uber Eats $28.00 2026-09-04 Catering
Lyft $28.00 2026-09-24 Travel
Lyft $27.99 2026-07-20 Travel
Uber $27.98 2026-07-10 Travel
Lyft $27.96 2026-07-10 Travel
Uber $27.95 2026-09-04 Travel
Uber $27.94 2026-09-11 Travel
Lyft $27.91 2026-07-10 Travel
Panera Bread $27.83 2026-07-10 Catering
Uber $27.81 2026-07-31 Travel
Lyft $27.76 2026-08-11 Travel
Panera Bread $27.75 2026-08-28 Catering
Uber $27.74 2026-07-10 Travel
Uber $27.69 2026-09-25 Travel
Lyft $27.57 2026-07-10 Travel
Lyft $27.57 2026-08-28 Travel
FedEx $27.56 2026-08-28 Shipping
Portillo's $27.52 2026-08-28 Catering
Lyft $27.49 2026-08-28 Travel
Lyft $27.49 2026-07-10 Travel
Lyft $27.48 2026-09-24 Travel
Lyft $27.46 2026-09-24 Travel
Lyft $27.46 2026-08-28 Travel
Lyft $27.42 2026-08-28 Travel
Lyft $27.41 2026-09-24 Travel
Lyft $27.40 2026-09-24 Travel
Lyft $27.38 2026-07-10 Travel
Uber $27.36 2026-08-11 Travel
Uber $27.35 2026-07-10 Travel
Panera Bread $27.20 2026-08-28 Catering
Uber $27.18 2026-08-28 Travel
Obed & Isaac's $27.17 2026-08-28 Catering