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 $27.17 2026-07-10 Travel
Lyft $27.15 2026-08-11 Travel
Uber $27.14 2026-09-24 Travel
SpotHero $27.13 2026-07-27 Travel
Uber $27.11 2026-07-27 Travel
Lyft $27.11 2026-08-28 Travel
Uber $27.05 2026-07-10 Travel
Obed & Isaac's $27.02 2026-08-21 Catering
DoorDash $27.01 2026-07-10 Catering
Uber $26.99 2026-08-28 Travel
Uber $26.99 2026-08-11 Travel
Uber $26.99 2026-09-24 Travel
Uber $26.98 2026-09-24 Travel
Uber $26.98 2026-09-24 Travel
Uber $26.96 2026-08-28 Travel
Lyft $26.89 2026-09-24 Travel
Uber $26.72 2026-09-25 Travel
Starbucks $26.71 2026-08-28 Catering
Starbucks $26.71 2026-08-28 Catering
Starbucks $26.65 2026-08-11 Catering
Lyft $26.65 2026-08-11 Travel
Panera Bread $26.64 2026-09-24 Catering
Uber $26.58 2026-08-28 Travel
SpotHero $26.50 2026-08-28 Travel
Uber $26.50 2026-07-10 Travel
SpotHero $26.50 2026-09-04 Travel
Amazon $26.49 2026-09-24 Office Supplies
Starbucks $26.21 2026-08-28 Catering
Shell $26.20 2026-08-28 Travel
Lyft $26.18 2026-08-11 Travel
Lyft $26.16 2026-08-28 Travel
Lyft $26.16 2026-07-10 Travel
Chick-fil-A $26.15 2026-08-28 Catering
Uber $26.15 2026-09-24 Travel
Enterprise Rent-a-car $26.10 2026-08-28 Travel
Uber $26.08 2026-08-21 Travel
7-Eleven $26.04 2026-08-11 Travel
American Airlines $26.00 2026-09-24 Travel
Lyft $25.99 2026-09-24 Travel
Uber $25.98 2026-08-28 Travel
Uber $25.98 2026-07-10 Travel
Lyft $25.98 2026-08-14 Travel
Uber $25.97 2026-08-14 Travel
Lyft $25.94 2026-07-20 Travel
Uber $25.92 2026-09-25 Travel
Uber $25.85 2026-07-10 Travel
Starbucks $25.82 2026-08-28 Catering
United Airlines $25.80 2026-07-10 Travel
Casey's General Store $25.79 2026-08-28 Travel
Lyft $25.72 2026-08-28 Travel