Quarterly
Filed Doc ID: 980724 | Committee: JB for Governor
Document Information
| Filed Date | 2025-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2025-04-01 to 2025-06-30 |
| Pages | 40 |
| Signer | Lee Rosenberg |
| Submitter | Jordan DeLoatch |
Receipts (13 | $39,820.26)
| Donor | Amount | Date | Description |
|---|
Expenditures (415 | $1,059,122.89)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Uber | $29.79 | 2025-05-28 | Travel |
| BP | $27.86 | 2025-04-10 | Travel |
| Uber | $27.15 | 2025-04-10 | Travel |
| Uber | $26.28 | 2025-05-28 | Travel |
| Uber | $25.90 | 2025-04-10 | Travel |
| Uber | $25.59 | 2025-04-10 | Travel |
| Uber | $25.57 | 2025-06-27 | Travel |
| Uber Eats | $25.55 | 2025-04-10 | Catering |
| Southwest Airlines | $25.25 | 2025-06-27 | Travel |
| Uber Eats | $25.07 | 2025-04-10 | Catering |
| BP | $24.45 | 2025-06-27 | Travel |
| Uber Eats | $24.15 | 2025-05-28 | Catering |
| Uber | $23.96 | 2025-04-10 | Travel |
| Uber | $23.63 | 2025-04-10 | Travel |
| Uber | $22.94 | 2025-06-27 | Travel |
| Uber | $22.88 | 2025-05-28 | Travel |
| Uber | $22.13 | 2025-04-10 | Travel |
| Uber | $21.41 | 2025-04-10 | Travel |
| Adobe Systems Inc. | $21.24 | 2025-04-10 | Software |
| Adobe Systems Inc. | $21.24 | 2025-06-27 | Software |
| Adobe Systems Inc. | $21.24 | 2025-06-27 | Software |
| Adobe Systems Inc. | $21.24 | 2025-06-27 | Software |
| Adobe Systems Inc. | $21.24 | 2025-06-27 | Software |
| Adobe Systems Inc. | $21.24 | 2025-06-27 | Software |
| Adobe Systems Inc. | $21.24 | 2025-06-27 | Software |
| Adobe Systems Inc. | $21.24 | 2025-06-27 | Software |
| Adobe Systems Inc. | $21.24 | 2025-06-27 | Software |
| Adobe Systems Inc. | $21.24 | 2025-06-27 | Software |
| Adobe Systems Inc. | $21.24 | 2025-05-28 | Software |
| Adobe Systems Inc. | $21.24 | 2025-06-27 | Software |
| Uber | $20.27 | 2025-05-28 | Travel |
| Uber | $20.24 | 2025-04-10 | Travel |
| ParkChicago | $20.00 | 2025-04-10 | Travel |
| ParkChicago | $20.00 | 2025-06-27 | Travel |
| ParkChicago | $20.00 | 2025-06-27 | Travel |
| Squarespace, Inc. | $20.00 | 2025-06-27 | Web Hosting |
| ParkChicago | $20.00 | 2025-06-27 | Travel |
| ParkChicago | $20.00 | 2025-06-27 | Travel |
| ParkChicago | $20.00 | 2025-05-28 | Travel |
| Squarespace, Inc. | $20.00 | 2025-05-28 | Web Hosting |
| ParkChicago | $20.00 | 2025-05-28 | Travel |
| ParkChicago | $20.00 | 2025-04-10 | Travel |
| Fairmont Century Plaza | $19.72 | 2025-04-10 | Travel |
| Uber | $18.96 | 2025-04-10 | Travel |
| Uber | $17.37 | 2025-05-28 | Travel |
| Uber | $16.91 | 2025-04-10 | Travel |
| Uber | $16.41 | 2025-05-28 | Travel |
| American Express | $15.00 | 2025-06-27 | Credit Card Fees |
| Uber | $14.84 | 2025-06-27 | Travel |
| Uber | $11.93 | 2025-04-10 | Travel |