Quarterly

Filed Doc ID: 980724 | Committee: JB for Governor

Document Information

Filed Date2025-07-15
Document TypeQuarterly
Reporting Period2025-04-01 to 2025-06-30
Pages40
SignerLee Rosenberg
SubmitterJordan DeLoatch

Receipts (13 | $39,820.26)

DonorAmountDateDescription

Expenditures (415 | $1,059,122.89)

PayeeAmountDatePurpose
RL Smith $900.00 2025-04-08 Catering
Payroll Data Processing $844.17 2025-05-07 Payroll Taxes
Karen Koenig $759.53 2025-04-10 Media Production
Darby Hopper $750.00 2025-05-29 Strategic Communications Consulting
Gibsons Bar and Steakhouse $720.49 2025-06-27 Catering
The Daily Line $695.00 2025-04-10 Subscription
Godaddy.com $691.92 2025-05-28 Web Hosting
Sofia Marie Mascia $687.58 2025-05-15 Payroll
Mason County Democratic Central Committee $600.00 2025-06-11 Contribution
Southwest Airlines $588.97 2025-06-27 Travel
The Dearborn $582.04 2025-06-27 Catering
Minuteman Press Chicago $575.00 2025-04-10 Printing
United Airlines $573.48 2025-05-28 Travel
Hotels.com $569.86 2025-04-10 Travel
Verizon Wireless $560.39 2025-04-10 Telecommunications
Southwest Airlines $552.68 2025-06-27 Travel
Dialpad, Inc. $532.80 2025-05-28 Telecommunications
United Airlines $528.48 2025-04-10 Travel
Southwest Airlines $520.18 2025-05-28 Travel
Verizon Wireless $511.31 2025-05-28 Telecommunications
Verizon Wireless $511.31 2025-06-27 Telecommunications
Instacart.com $507.37 2025-06-27 Office Supplies
Ahead of Our Time Publishing, Inc. $500.00 2025-06-27 Subscription
Southwest Airlines $498.48 2025-04-10 Travel
Southwest Airlines $478.49 2025-06-27 Travel
Zoom Video Communications $476.02 2025-06-27 Software
Zoom Video Communications $476.02 2025-04-10 Software
Zoom Video Communications $476.02 2025-05-28 Software
American Airlines $467.87 2025-05-28 Travel
Microsoft $458.59 2025-06-27 Software
Microsoft $458.59 2025-05-28 Software
Microsoft $458.59 2025-04-10 Software
Southwest Airlines $454.48 2025-06-27 Travel
Karen Koenig $450.00 2025-05-22 Media Production
AgileBits, Inc. $430.92 2025-06-27 Software
Principal Life Insurance Company $405.76 2025-06-03 Health Insurance
Southwest Airlines $400.48 2025-05-28 Travel
Principal Life Insurance Company $390.50 2025-04-02 Health Insurance
United Airlines $384.49 2025-04-10 Travel
The Carlyle Hotel New York $378.12 2025-06-27 Travel
Shooters Waterfront $365.76 2025-04-10 Catering
Southwest Airlines $344.48 2025-04-10 Travel
Southwest Airlines $336.48 2025-05-28 Travel
Sprout Social $331.89 2025-05-28 Software
Sprout Social $331.89 2025-06-27 Software
Sprout Social $331.89 2025-04-10 Software
FedEx $325.51 2025-06-27 Shipping
RL Smith $320.00 2025-04-09 Catering
Amazon $314.41 2025-06-27 Web Services
Enterprise Rent-A-Car $311.75 2025-04-10 Travel