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
American Airlines $373.48 2025-09-19 Travel
American Airlines $373.48 2025-09-19 Travel
Amazon $368.88 2025-09-19 Web Services
Hotels.com $365.66 2025-07-09 Travel
Grand Sierra Resort and Casino $360.22 2025-09-19 Travel
Grand Sierra Resort and Casino $360.22 2025-09-19 Travel
Principal Life Insurance Company $355.04 2025-07-02 Health Insurance
Principal Life Insurance Company $355.04 2025-08-04 Health Insurance
Amazon $354.01 2025-09-19 Web Services
American Airlines $348.49 2025-09-19 Travel
United Airlines $343.53 2025-09-19 Travel
Hotels.com $342.74 2025-09-19 Travel
Hotels.com $340.81 2025-09-19 Travel
Amazon $332.16 2025-08-11 Web Services
Sprout Social $331.89 2025-09-19 Software
Sprout Social $331.89 2025-08-11 Software
Sprout Social $331.89 2025-07-09 Software
Bellagio Hotel $331.08 2025-09-19 Travel
Bellagio Hotel $331.08 2025-09-19 Travel
United Airlines $330.48 2025-07-09 Travel
Instacart.com $330.06 2025-08-11 Office Supplies
Amazon $326.33 2025-07-09 Web Services
Legacy Parking Company $320.00 2025-08-11 Travel
Panera Bread $320.00 2025-09-19 Catering
Southwest Airlines $319.48 2025-07-09 Travel
Enterprise Rent-A-Car $317.19 2025-08-11 Travel
Grand Sierra Resort and Casino $311.29 2025-09-19 Travel
The VIG Chicago $298.10 2025-09-19 Catering
United Airlines $297.49 2025-08-11 Travel
Amazon $297.35 2025-09-19 Web Services
Tre Dita $295.20 2025-08-11 Catering
DoubleTree Lincoln Springfield $289.30 2025-07-09 Travel
Battery Specialists and Golf Cars $280.00 2025-09-19 Travel
Hotels.com $266.39 2025-07-09 Travel
American Airlines $259.49 2025-07-09 Travel
Bottleneck Management $258.26 2025-07-09 Catering
Grand Sierra Resort and Casino $253.57 2025-09-19 Travel
Grand Sierra Resort and Casino $253.57 2025-09-19 Travel
Grand Sierra Resort and Casino $253.57 2025-09-19 Travel
Tre Dita $250.00 2025-08-11 Catering
Hotels.com $247.75 2025-07-09 Travel
FedEx $246.23 2025-08-11 Shipping
Instacart.com $242.12 2025-07-09 Office Supplies
Enterprise Rent-A-Car $241.37 2025-07-09 Travel
Hotels.com $239.11 2025-07-09 Travel
Hugo's Frog Bar & Fish House $237.45 2025-09-19 Catering
JazzHR $229.32 2025-09-19 Software
Enterprise Rent-A-Car $225.55 2025-09-19 Travel
Butch McGuire's $225.42 2025-08-11 Catering
Bellagio Hotel $225.23 2025-09-19 Travel