Quarterly

Filed Doc ID: 960541 | Committee: JB for Governor

Document Information

Filed Date2025-01-10
Document TypeQuarterly
Reporting Period2024-10-01 to 2024-12-31
Pages51
SignerLee Rosenberg
SubmitterJordan DeLoatch

Receipts (5 | $750.47)

DonorAmountDateDescription

Expenditures (583 | $8,143,827.52)

PayeeAmountDatePurpose
Zoom Video Communications $467.45 2024-12-17 Software
Zoom Video Communications $467.45 2024-10-18 Software
Zoom Video Communications $467.45 2024-11-01 Software
Microsoft $458.59 2024-12-17 Software
Microsoft $458.59 2024-11-01 Software
Microsoft $458.59 2024-10-18 Software
Principal Life Insurance Company $438.46 2024-12-02 Health Insurance
Principal Life Insurance Company $438.46 2024-10-02 Health Insurance
Principal Life Insurance Company $438.46 2024-11-04 Health Insurance
Sprout Social $434.91 2024-10-18 Software
American Airlines $423.47 2024-10-18 Travel
Bellagio Hotel $409.34 2024-11-01 Travel
Enterprise Rent-A-Car $407.84 2024-11-01 Travel
Sheraton Phoenix Downtown $405.31 2024-10-18 Travel
Bumperactive $390.08 2024-12-17 Merchandise
United Airlines $381.80 2024-12-17 Travel
Demeter Media LLC $375.00 2024-11-27 Media Production
Hotels.com $344.55 2024-11-01 Travel
United States Postal Service $342.00 2024-10-17 PO Box Rental
Instacart.com $340.24 2024-11-01 Office Supplies
Sprout Social $325.91 2024-12-17 Software
Amazon $309.15 2024-12-17 Office Supplies
Amazon $309.15 2024-11-01 Office Supplies
CT Corporation $306.00 2024-12-17 Legal Services
Amazon $299.39 2024-10-18 Office Supplies
Enterprise Rent-A-Car $299.28 2024-12-17 Travel
American Airlines $292.47 2024-11-27 Travel
Godaddy.com $282.34 2024-10-18 Web Hosting
Enterprise Rent-A-Car $278.82 2024-12-17 Travel
United Airlines $276.01 2024-10-18 Travel
Sheraton Phoenix Downtown $271.63 2024-10-18 Travel
Sheraton Phoenix Downtown $271.63 2024-10-18 Travel
Sheraton Phoenix Downtown $271.63 2024-10-18 Travel
Sheraton Phoenix Downtown $271.63 2024-10-18 Travel
Sheraton Phoenix Downtown $271.63 2024-10-18 Travel
American Airlines $258.48 2024-11-27 Travel
Instacart.com $247.14 2024-10-18 Office Supplies
Sullivan's Steakhouse $227.76 2024-10-18 Catering
Bellagio Hotel $224.07 2024-11-01 Travel
JazzHR $222.64 2024-12-17 Software
JazzHR $222.64 2024-10-18 Software
JazzHR $222.64 2024-11-01 Software
Sprout Social $219.81 2024-11-01 Software
CT Corporation $219.00 2024-12-17 Legal Services
Puritan Backroom Restaurant $200.00 2024-10-18 Catering
Crain's Chicago Business $199.00 2024-10-18 Subscription
Firefly Bistro & Bar $196.28 2024-10-18 Catering
Enterprise Rent-A-Car $184.37 2024-12-17 Travel
Enterprise Rent-A-Car $184.37 2024-12-17 Travel
Best Buy $179.12 2024-10-18 Office Supplies