Quarterly

Filed Doc ID: 970634 | Committee: JB for Governor

Document Information

Filed Date2025-04-12
Document TypeQuarterly
Reporting Period2025-01-01 to 2025-03-31
Pages29
SignerLee Rosenberg
SubmitterJordan DeLoatch

Expenditures (313 | $708,634.71)

PayeeAmountDatePurpose
Olivia Lynch $1,325.08 2025-03-14 Payroll
R4 Services $1,250.00 2025-01-15 Office Services
Hotels.com $1,190.11 2025-03-19 Travel
LAZ Parking $1,117.00 2025-02-13 Travel
Chris Allen $1,071.06 2025-01-15 Payroll
LAZ Parking $1,067.00 2025-03-19 Travel
LAZ Parking $1,047.00 2025-01-15 Travel
Southland Ministerial Health Network $1,000.00 2025-01-15 Contribution
Silver Street Strategies $1,000.00 2025-01-27 Research Consulting
Silver Street Strategies $1,000.00 2025-01-15 Research Consulting
Legacy Parking Company $960.00 2025-01-15 Travel
Legacy Parking Company $960.00 2025-03-19 Travel
Legacy Parking Company $960.00 2025-02-13 Travel
Cogent Communications, Inc. $952.85 2025-01-15 Telecommunications
Hotels.com $845.72 2025-03-19 Travel
Suzanne Ciba LLC $750.00 2025-02-13 Media Production
The Daily Line $695.00 2025-01-15 Subscription
The Beverly Hilton $693.56 2025-01-15 Travel
Hotels.com $686.19 2025-03-19 Travel
Instacart.com $682.39 2025-01-15 Office Supplies
Verizon Wireless $635.89 2025-01-15 Telecommunications
Godaddy.com $599.16 2025-03-19 Web Hosting
Verizon Wireless $560.39 2025-03-19 Telecommunications
Verizon Wireless $496.46 2025-02-13 Telecommunications
Bellagio Hotel $479.54 2025-01-15 Travel
Zoom Video Communications $476.02 2025-03-19 Software
Zoom Video Communications $476.02 2025-02-13 Software
Zoom Video Communications $467.45 2025-01-15 Software
Microsoft $458.59 2025-02-13 Software
Microsoft $458.59 2025-03-19 Software
Microsoft $458.59 2025-01-15 Software
American Airlines $458.47 2025-01-15 Travel
The Beverly Hilton $427.77 2025-01-15 Travel
Principal Life Insurance Company $390.50 2025-02-03 Health Insurance
Principal Life Insurance Company $390.50 2025-03-03 Health Insurance
Hotels.com $349.39 2025-03-19 Travel
Southwest Airlines $339.48 2025-02-13 Travel
Bumperactive $335.77 2025-03-19 Merchandise
Sprout Social $331.89 2025-03-19 Software
Sprout Social $331.89 2025-02-13 Software
Sprout Social $325.91 2025-01-15 Software
Southwest Airlines $313.48 2025-03-19 Travel
Amazon $309.15 2025-02-13 Web Services
Amazon $309.15 2025-03-19 Web Services
Amazon $309.15 2025-01-15 Web Services
Hotels.com $308.42 2025-03-19 Travel
Principal Life Insurance Company $294.58 2025-01-02 Health Insurance
Hotels.com $263.87 2025-02-13 Travel
Enterprise Rent-A-Car $242.43 2025-02-13 Travel
Uber $230.61 2025-01-15 Travel