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
Uber $32.48 2025-08-11 Travel
United Airlines $32.24 2025-08-11 Travel
United Airlines $32.24 2025-09-19 Travel
Uber $32.19 2025-08-11 Travel
The Pantagraph $31.99 2025-08-11 Subscription
The Pantagraph $31.99 2025-07-09 Subscription
The Pantagraph $31.99 2025-09-19 Subscription
Lyft $31.89 2025-08-11 Travel
Uber $31.84 2025-08-11 Travel
Lyft $31.74 2025-08-11 Travel
Uber $31.55 2025-09-19 Travel
Lyft $31.44 2025-07-09 Travel
Hilton Minneapolis $30.77 2025-07-09 Travel
BP $30.62 2025-07-09 Travel
Uber $29.93 2025-07-09 Travel
American Airlines $29.81 2025-07-09 Travel
Grand Sierra Resort and Casino $29.57 2025-09-19 Travel
Uber $29.47 2025-09-19 Travel
Uber $29.43 2025-09-19 Travel
Uber $29.16 2025-08-11 Travel
The Gage $29.02 2025-07-09 Catering
FedEx $28.67 2025-09-19 Shipping
Panera Bread $28.36 2025-08-11 Catering
Uber $27.94 2025-07-24 Travel
Uber $27.61 2025-08-11 Travel
Uber $27.59 2025-07-09 Travel
Uber Eats $27.02 2025-07-09 Catering
Uber $26.97 2025-09-29 Travel
Lyft $26.96 2025-07-24 Travel
Uber $26.67 2025-08-11 Travel
Lyft $26.52 2025-07-09 Travel
FedEx $26.45 2025-08-11 Shipping
Uber $26.45 2025-07-09 Travel
Uber $26.35 2025-07-09 Travel
Uber $26.34 2025-08-11 Travel
Uber Eats $26.28 2025-07-09 Catering
Uber $26.15 2025-08-11 Travel
Uber $25.57 2025-08-11 Travel
Uber $24.97 2025-08-11 Travel
Uber $24.60 2025-09-19 Travel
Bellagio Hotel $24.00 2025-09-19 Travel
Uber $23.76 2025-09-19 Travel
Uber $23.17 2025-08-11 Travel
Uber $22.88 2025-08-11 Travel
Uber $22.86 2025-07-09 Travel
Uber Eats $22.54 2025-07-09 Catering
Uber $21.79 2025-07-09 Travel
Uber $21.22 2025-07-09 Travel
Uber $21.10 2025-07-09 Travel
FedEx $21.00 2025-09-19 Shipping