Quarterly
Filed Doc ID: 1027082 | Committee: JB for Governor
Document Information
| Document Type | Quarterly |
| Reporting Period | 2026-07-01 to 2026-09-30 |
| Pages | 219 |
| Signer | Lee Rosenberg |
| Submitter | Jordan DeLoatch |
Receipts (35 | $65,798,911.36)
| Donor | Amount | Date | Description |
|---|
Expenditures (2899 | $23,756,840.23)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Nate J. Sippel | $3,101.69 | 2026-08-14 | Payroll |
| Taylor Aldrich | $3,099.41 | 2026-09-14 | Payroll |
| Taylor Aldrich | $3,099.41 | 2026-09-30 | Payroll |
| Liza Harris | $3,091.37 | 2026-09-14 | Payroll |
| Liza Harris | $3,091.37 | 2026-09-30 | Payroll |
| Amazon | $3,084.80 | 2026-08-11 | Office Supplies |
| Hotels.com | $3,082.08 | 2026-08-28 | Travel |
| Kasey Clark Rollins | $3,079.91 | 2026-09-14 | Payroll |
| Kasey Clark Rollins | $3,079.91 | 2026-09-30 | Payroll |
| Iliya Gegov | $3,066.90 | 2026-09-30 | Payroll |
| Iliya Gegov | $3,066.90 | 2026-09-14 | Payroll |
| Andrew Peralta | $3,059.43 | 2026-09-30 | Payroll |
| Olivia Lynch | $3,048.87 | 2026-08-28 | Payroll |
| Jonathan Cohen | $3,043.95 | 2026-07-30 | Payroll |
| Jonathan Cohen | $3,043.95 | 2026-08-14 | Payroll |
| Jonathan Cohen | $3,043.95 | 2026-07-14 | Payroll |
| Emmanuel Thompson | $3,037.41 | 2026-09-30 | Payroll |
| Emmanuel Thompson | $3,037.41 | 2026-09-14 | Payroll |
| Iliya Gegov | $3,022.10 | 2026-08-28 | Payroll |
| American Express Travel | $3,011.60 | 2026-07-10 | Travel |
| B&H Photo Video | $3,004.28 | 2026-08-11 | Office Supplies |
| Aaron Thomas Ladzinski | $3,002.65 | 2026-09-30 | Payroll |
| Aaron Thomas Ladzinski | $3,002.65 | 2026-09-14 | Payroll |
| Sable at Navy Pier Chicago | $3,000.00 | 2026-08-28 | Travel |
| Jose Aguirre | $2,998.23 | 2026-09-14 | Payroll |
| Jose Aguirre | $2,998.23 | 2026-09-30 | Payroll |
| Thomas Fatora | $2,983.92 | 2026-09-14 | Payroll |
| Andrew Peralta | $2,969.01 | 2026-09-14 | Payroll |
| Avery Schoenhals | $2,960.73 | 2026-09-14 | Payroll |
| Avery Schoenhals | $2,960.73 | 2026-09-30 | Payroll |
| American Express Travel | $2,952.06 | 2026-07-10 | Travel |
| Tanner Edwards | $2,949.75 | 2026-07-14 | Payroll |
| Damon Drew | $2,949.75 | 2026-07-14 | Payroll |
| Tanner Edwards | $2,949.75 | 2026-07-30 | Payroll |
| Damon Drew | $2,949.75 | 2026-07-30 | Payroll |
| Damon Drew | $2,949.75 | 2026-08-28 | Payroll |
| Damon Drew | $2,949.75 | 2026-08-14 | Payroll |
| Tanner Edwards | $2,949.75 | 2026-08-14 | Payroll |
| Tanner Edwards | $2,949.75 | 2026-08-28 | Payroll |
| ef Design Group | $2,925.00 | 2026-08-28 | Printing |
| Tyler Brumfield | $2,920.73 | 2026-09-30 | Payroll |
| Tyler Brumfield | $2,920.73 | 2026-09-14 | Payroll |
| Mekhi Perrin | $2,902.29 | 2026-09-14 | Payroll |
| Mekhi Perrin | $2,902.29 | 2026-09-30 | Payroll |
| Marshall Hatlee | $2,902.29 | 2026-09-30 | Payroll |
| Marshall Hatlee | $2,902.29 | 2026-09-14 | Payroll |
| Patrick Kelly | $2,891.40 | 2026-08-28 | Payroll |
| Patrick Kelly | $2,891.40 | 2026-08-14 | Payroll |
| Patrick Kelly | $2,891.40 | 2026-07-30 | Payroll |
| Patrick Kelly | $2,891.40 | 2026-07-14 | Payroll |