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
Panera Bread $21.05 2026-09-25 Catering
Target $21.03 2026-07-10 Office Supplies
Panera Bread $21.02 2026-09-11 Catering
Staples $21.00 2026-08-28 Office Supplies
Illinois State Fairgrounds $21.00 2026-08-28 Event Tickets
Illinois Department of Agriculture $21.00 2026-08-28 Event Tickets
Lyft $21.00 2026-08-28 Travel
American Airlines $20.99 2026-09-24 Travel
Uber $20.99 2026-07-10 Travel
Uber $20.99 2026-08-28 Travel
Lyft $20.97 2026-08-28 Travel
Uber $20.96 2026-09-04 Travel
Uber $20.96 2026-08-11 Travel
Uber $20.95 2026-08-11 Travel
Uber $20.95 2026-09-04 Travel
Uber $20.94 2026-09-11 Travel
Lyft $20.94 2026-09-04 Travel
Uber $20.93 2026-09-25 Travel
Lyft $20.91 2026-07-10 Travel
Amazon $20.89 2026-08-11 Office Supplies
Uber $20.87 2026-07-10 Travel
Lyft $20.79 2026-08-11 Travel
Uber $20.71 2026-07-10 Travel
7-Eleven $20.71 2026-09-24 Travel
Lyft $20.69 2026-08-11 Travel
Uber $20.69 2026-07-10 Travel
Panera Bread $20.68 2026-08-11 Catering
Lyft $20.65 2026-08-28 Travel
BP $20.60 2026-08-11 Travel
Uber $20.60 2026-08-28 Travel
Chipotle $20.59 2026-09-24 Catering
Lyft $20.58 2026-09-24 Travel
Wally's $20.57 2026-09-02 Travel
Uber $20.53 2026-07-10 Travel
Uber $20.51 2026-07-20 Travel
Chipotle $20.50 2026-09-04 Catering
Lyft $20.36 2026-09-24 Travel
Uber $20.36 2026-07-10 Travel
Wally's $20.31 2026-09-04 Travel
Walgreens $20.29 2026-08-28 Office Supplies
Lyft $20.21 2026-09-04 Travel
SpotHero $20.14 2026-09-24 Travel
SpotHero $20.14 2026-09-04 Travel
Protein Bar $20.11 2026-08-28 Catering
Uber $20.10 2026-08-28 Travel
Wally's $20.09 2026-09-11 Travel
Lyft $20.09 2026-08-28 Travel
Chipotle $20.07 2026-09-04 Catering
Wally's $20.07 2026-09-11 Travel
U.S. Postal Service $20.04 2026-08-28 Postage