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
Bumperactive $776.49 2025-09-29 Merchandise
Suzanne Ciba LLC $766.62 2025-08-28 Media Production
Chicago Building Trades Candidates Political Comm $750.00 2025-09-18 Contribution
Godaddy.com $726.06 2025-09-19 Web Hosting
Gianna Restaurant $709.20 2025-08-11 Catering
Enterprise Rent-A-Car $691.42 2025-08-11 Travel
Sofia Marie Mascia $687.58 2025-08-29 Payroll
Godaddy.com $683.88 2025-09-19 Web Hosting
Hotels.com $639.99 2025-09-19 Travel
Hotels.com $639.99 2025-09-19 Travel
Hotels.com $639.99 2025-09-19 Travel
Hotels.com $639.99 2025-09-19 Travel
Hotels.com $639.99 2025-09-19 Travel
Hotels.com $639.99 2025-09-19 Travel
Hotels.com $639.99 2025-09-19 Travel
Amazon $598.18 2025-07-09 Web Services
Enterprise Rent-A-Car $594.07 2025-08-11 Travel
Southwest Airlines $574.97 2025-07-09 Travel
Sarah Marie Humpries $560.92 2025-09-30 Payroll
Southwest Airlines $543.96 2025-08-11 Travel
Southwest Airlines $528.48 2025-09-19 Travel
Delta Airlines $518.97 2025-07-09 Travel
Verizon Wireless $512.37 2025-09-19 Telecommunications
Verizon Wireless $511.31 2025-07-09 Telecommunications
Principal Life Insurance Company $507.20 2025-09-03 Health Insurance
Verizon Wireless $506.93 2025-08-11 Telecommunications
Tre Dita $500.65 2025-09-19 Catering
Triedstone Church of Chicago $500.00 2025-09-29 Contribution
Minuteman Press Chicago $498.00 2025-09-19 Printing
Panera Bread $480.87 2025-07-09 Catering
Zoom Video Communications $476.02 2025-07-09 Software
Zoom Video Communications $476.02 2025-09-19 Software
Zoom Video Communications $476.02 2025-08-11 Software
Enterprise Rent-A-Car $458.77 2025-08-11 Travel
Microsoft $458.59 2025-07-09 Software
Microsoft $458.59 2025-09-19 Software
Microsoft $458.59 2025-08-11 Software
American Airlines $458.48 2025-09-19 Travel
Bellagio Hotel $450.46 2025-09-19 Travel
Bellagio Hotel $450.46 2025-09-19 Travel
Darby Hopper $450.00 2025-09-17 Strategic Communications Consulting
Instacart.com $446.81 2025-09-19 Office Supplies
Hotels.com $430.14 2025-07-09 Travel
Southwest Airlines $418.48 2025-08-11 Travel
Southwest Airlines $418.48 2025-08-11 Travel
Grand Sierra Resort and Casino $397.65 2025-09-19 Travel
Bumperactive $392.72 2025-08-11 Merchandise
Hilton Minneapolis $379.58 2025-07-09 Travel
Southwest Airlines $379.48 2025-07-09 Travel
Greenvelope $375.00 2025-07-09 Software