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 $23.69 2026-08-11 Travel
Lyft $23.69 2026-08-11 Travel
Jewel Osco $23.67 2026-09-04 Catering
Lyft $23.67 2026-07-10 Travel
Lyft $23.66 2026-08-11 Travel
Lyft $23.66 2026-07-10 Travel
Panera Bread $23.65 2026-08-28 Catering
Lyft $23.64 2026-08-28 Travel
Chipotle $23.63 2026-08-28 Catering
Lyft $23.59 2026-09-25 Travel
Enterprise Rent-a-car $23.58 2026-08-28 Travel
DoorDash $23.46 2026-07-10 Catering
Panera Bread $23.38 2026-07-10 Catering
Uber $23.38 2026-09-25 Travel
Uber $23.21 2026-08-11 Travel
Lyft $23.19 2026-07-06 Travel
Amazon $23.19 2026-09-11 Web Services
B&H Photo Video $23.14 2026-08-28 Office Supplies
Lyft $23.09 2026-09-11 Travel
Lyft $23.06 2026-09-11 Travel
Uber $23.02 2026-07-10 Travel
LAZ Parking $23.00 2026-08-28 Travel
LAZ Parking $23.00 2026-08-28 Travel
LAZ Parking $23.00 2026-07-10 Travel
LAZ Parking $23.00 2026-08-11 Travel
LAZ Parking $23.00 2026-08-11 Travel
LAZ Parking $23.00 2026-08-11 Travel
Lyft $22.99 2026-08-28 Travel
Uber $22.99 2026-08-11 Travel
Uber $22.99 2026-08-11 Travel
Uber $22.98 2026-08-28 Travel
Uber $22.98 2026-07-20 Travel
Uber $22.98 2026-08-28 Travel
Uber $22.97 2026-07-31 Travel
Lyft $22.95 2026-09-11 Travel
Lyft $22.91 2026-08-28 Travel
Lyft $22.89 2026-08-11 Travel
Uber $22.87 2026-08-28 Travel
Chipotle $22.83 2026-09-24 Catering
Amazon $22.80 2026-07-10 Web Services
Wally's $22.79 2026-08-28 Travel
Crowne Plaza Springfield $22.74 2026-09-11 Travel
Crowne Plaza Springfield $22.74 2026-09-11 Travel
Uber $22.73 2026-07-06 Travel
Lyft $22.68 2026-07-10 Travel
Chick-fil-A $22.67 2026-09-11 Catering
Lyft $22.64 2026-09-24 Travel
Panera Bread $22.58 2026-08-28 Catering
Jewel Osco $22.53 2026-07-10 Catering
Starbucks $22.51 2026-07-10 Catering