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 $22.46 2026-09-24 Travel
Subway $22.46 2026-09-04 Catering
Lyft $22.45 2026-08-11 Travel
Lyft $22.42 2026-07-10 Travel
Lyft $22.37 2026-08-14 Travel
Uber $22.34 2026-08-28 Travel
Uber $22.34 2026-08-11 Travel
BP $22.33 2026-09-25 Travel
Starbucks $22.23 2026-07-10 Catering
Black Tap Craft Burgers & Beer $22.19 2026-09-24 Catering
Chipotle $22.12 2026-07-10 Catering
Chick-fil-A $22.04 2026-09-11 Catering
Amazon $21.99 2026-07-10 Office Supplies
Lyft $21.98 2026-08-11 Travel
Uber $21.98 2026-08-11 Travel
Uber $21.98 2026-08-11 Travel
Uber $21.98 2026-07-31 Travel
Uber $21.98 2026-08-28 Travel
Uber $21.97 2026-08-11 Travel
Uber $21.97 2026-08-11 Travel
Uber $21.96 2026-09-11 Travel
Lyft $21.94 2026-08-28 Travel
Lyft $21.93 2026-08-28 Travel
Uber $21.93 2026-08-11 Travel
Lyft $21.92 2026-09-25 Travel
Lyft $21.91 2026-09-04 Travel
Uber $21.90 2026-08-11 Travel
Amazon $21.87 2026-09-11 Web Services
Uber $21.85 2026-09-24 Travel
Uber $21.82 2026-08-11 Travel
Lyft $21.76 2026-08-11 Travel
Crowne Plaza Springfield $21.74 2026-09-04 Travel
Obed & Isaac's $21.74 2026-09-11 Catering
Lyft $21.63 2026-07-10 Travel
Lyft $21.61 2026-08-28 Travel
Lyft $21.58 2026-08-14 Travel
Starbucks $21.57 2026-07-10 Catering
Starbucks $21.54 2026-09-24 Catering
Uber $21.51 2026-08-11 Travel
Lyft $21.49 2026-07-10 Travel
Walmart $21.46 2026-08-28 Office Supplies
Lyft $21.41 2026-07-10 Travel
Lyft $21.41 2026-07-10 Travel
Protein Bar $21.39 2026-08-28 Catering
Chipotle $21.37 2026-09-11 Catering
Uber $21.37 2026-08-28 Travel
Lyft $21.34 2026-08-28 Travel
Lyft $21.22 2026-07-10 Travel
SpotHero $21.20 2026-09-11 Travel
Uber $21.13 2026-07-10 Travel