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
Amazon $309.15 2025-04-10 Web Services
Amazon $309.15 2025-05-28 Web Services
Squarespace, Inc. $306.36 2025-06-27 Web Hosting
Bloomberg $299.00 2025-04-10 Subscription
Southwest Airlines $280.48 2025-05-28 Travel
Enterprise Rent-A-Car $278.58 2025-04-10 Travel
Minuteman Press Chicago $275.00 2025-05-28 Printing
Instacart.com $264.78 2025-04-10 Office Supplies
The Knickerbocker Hotel $261.84 2025-04-10 Travel
Steelworkers Organization of Active Retirees $250.00 2025-05-28 Contribution
Southwest Airlines $238.48 2025-06-27 Travel
Doubletree by Hilton Manchester $237.34 2025-05-28 Travel
JazzHR $222.64 2025-05-28 Software
JazzHR $222.64 2025-06-27 Software
JazzHR $222.64 2025-04-10 Software
Squarespace, Inc. $213.12 2025-06-27 Web Hosting
Payroll Data Processing $212.07 2025-05-07 Payroll Services
Enterprise Rent-A-Car $204.00 2025-04-10 Travel
Principal Life Insurance Company $201.58 2025-05-02 Health Insurance
Grand Hyatt Washington $173.95 2025-06-27 Travel
Microsoft $166.76 2025-06-27 Software
Payroll Data Processing $145.76 2025-04-30 Payroll Services
Payroll Data Processing $145.76 2025-06-30 Payroll Services
Payroll Data Processing $145.76 2025-05-14 Payroll Services
Fairmont Century Plaza $143.14 2025-05-28 Travel
Enterprise Rent-A-Car $140.39 2025-06-27 Travel
Bumperactive $135.86 2025-05-29 Merchandise
Fairmont Century Plaza $130.00 2025-04-10 Travel
Payroll Data Processing $129.71 2025-05-30 Payroll Services
Payroll Data Processing $129.71 2025-06-13 Payroll Services
Legacy Parking Company $126.00 2025-04-10 Travel
Payroll Data Processing $123.83 2025-04-15 Payroll Services
FedEx $115.38 2025-05-28 Shipping
Godaddy.com $110.32 2025-05-28 Web Hosting
Godaddy.com $110.32 2025-05-28 Web Hosting
Bumperactive $108.58 2025-04-10 Merchandise
Five Acres $107.80 2025-06-27 Catering
Enterprise Rent-A-Car $105.44 2025-05-28 Travel
Adobe Systems Inc. $101.96 2025-05-28 Software
Adobe Systems Inc. $101.96 2025-04-10 Software
Adobe Systems Inc. $101.96 2025-06-27 Software
Uber $99.24 2025-04-10 Travel
Bumperactive $96.28 2025-05-08 Merchandise
Adobe Systems Inc. $95.61 2025-06-27 Software
Adobe Systems Inc. $95.61 2025-05-28 Software
Adobe Systems Inc. $95.61 2025-04-10 Software
The Carlyle Hotel New York $95.48 2025-06-27 Travel
Uber $95.21 2025-04-10 Travel
Park Hyatt New York $90.00 2025-06-27 Travel
Uber $87.14 2025-06-27 Travel