Quarterly

Filed Doc ID: 989913 | Committee: JB for Governor

Document Information

Document TypeQuarterly
Reporting Period2025-07-01 to 2025-09-30
Pages54
SignerLee Rosenberg
SubmitterJordan DeLoatch

Receipts (1 | $406.00)

DonorAmountDateDescription

Expenditures (613 | $1,754,911.94)

PayeeAmountDatePurpose
Chicago Tribune $44.00 2025-07-09 Subscription
Chicago Tribune $44.00 2025-07-09 Subscription
Uber $43.93 2025-09-19 Travel
BP $42.59 2025-08-11 Travel
Target $42.44 2025-07-09 Office Supplies
Uber $41.86 2025-07-09 Travel
Uber $41.38 2025-08-11 Travel
Uber $41.30 2025-09-19 Travel
Uber $41.17 2025-07-09 Travel
BP $40.98 2025-07-09 Travel
Uber $40.66 2025-08-11 Travel
Uber $40.10 2025-09-19 Travel
United Airlines $40.00 2025-07-09 Travel
Chicago Tribune $40.00 2025-07-09 Subscription
BP $40.00 2025-09-19 Travel
United Airlines $40.00 2025-07-09 Travel
Uber $39.79 2025-07-09 Travel
Uber $39.15 2025-08-11 Travel
Uber $38.74 2025-07-09 Travel
Uber $38.32 2025-07-09 Travel
Uber $37.93 2025-07-09 Travel
Uber $37.04 2025-09-19 Travel
Uber $36.31 2025-08-11 Travel
Uber Eats $36.30 2025-08-11 Catering
Uber $36.01 2025-07-09 Travel
FedEx $35.69 2025-09-19 Shipping
Uber $35.48 2025-08-11 Travel
Uber $35.44 2025-09-19 Travel
Uber $35.36 2025-08-11 Travel
Uber $35.16 2025-08-11 Travel
Uber $35.08 2025-08-11 Travel
Uber $35.01 2025-09-19 Travel
Legacy Parking Company $35.00 2025-07-24 Travel
Uber $34.99 2025-09-19 Travel
Uber $34.91 2025-09-19 Travel
Lyft $34.39 2025-09-19 Travel
Uber $34.20 2025-07-09 Travel
The Pantagraph $33.99 2025-08-11 Subscription
The Pantagraph $33.99 2025-09-19 Subscription
The Pantagraph $33.99 2025-09-19 Subscription
The Pantagraph $33.99 2025-07-09 Subscription
Uber $33.90 2025-08-11 Travel
Lyft $33.73 2025-07-09 Travel
Lyft $33.37 2025-07-09 Travel
Uber $33.29 2025-07-09 Travel
Uber $33.25 2025-08-11 Travel
Amazon $33.03 2025-09-19 Web Services
Uber $32.99 2025-07-09 Travel
Uber $32.75 2025-09-19 Travel
Uber Eats $32.68 2025-07-09 Catering