Quarterly
Filed Doc ID: 989913 | Committee: JB for Governor
Document Information
| Document Type | Quarterly |
| Reporting Period | 2025-07-01 to 2025-09-30 |
| Pages | 54 |
| Signer | Lee Rosenberg |
| Submitter | Jordan DeLoatch |
Receipts (1 | $406.00)
| Donor | Amount | Date | Description |
|---|
Expenditures (613 | $1,754,911.94)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| JazzHR | $222.64 | 2025-08-11 | Software |
| JazzHR | $222.64 | 2025-07-09 | Software |
| Amazon | $219.20 | 2025-07-09 | Web Services |
| Amazon | $214.95 | 2025-08-11 | Web Services |
| American Airlines | $214.49 | 2025-09-19 | Travel |
| United Airlines | $213.49 | 2025-08-11 | Travel |
| Enterprise Rent-A-Car | $208.97 | 2025-07-09 | Travel |
| Legacy Parking Company | $202.67 | 2025-07-09 | Travel |
| Enterprise Rent-A-Car | $202.38 | 2025-09-19 | Travel |
| Enterprise Rent-A-Car | $194.69 | 2025-09-19 | Travel |
| Hilton Minneapolis | $189.79 | 2025-07-09 | Travel |
| Payroll Data Processing | $184.99 | 2025-09-29 | Payroll Services |
| Uber Eats | $183.92 | 2025-07-09 | Catering |
| Payroll Data Processing | $181.88 | 2025-09-15 | Payroll Services |
| LAZ Parking | $179.75 | 2025-08-28 | Travel |
| Zoom Video Communications | $177.49 | 2025-08-11 | Software |
| Enterprise Rent-A-Car | $173.76 | 2025-09-19 | Travel |
| Uber | $172.41 | 2025-08-29 | Travel |
| Microsoft | $166.76 | 2025-09-19 | Software |
| Microsoft | $166.76 | 2025-08-11 | Software |
| Microsoft | $166.76 | 2025-07-09 | Software |
| Uber Eats | $165.64 | 2025-08-11 | Catering |
| Bellagio Hotel | $165.54 | 2025-09-19 | Travel |
| Bellagio Hotel | $165.54 | 2025-09-19 | Travel |
| Bellagio Hotel | $165.54 | 2025-09-19 | Travel |
| Payroll Data Processing | $165.39 | 2025-08-29 | Payroll Services |
| Bellagio Hotel | $165.24 | 2025-09-19 | Travel |
| Bumperactive | $164.15 | 2025-09-17 | Merchandise |
| Illinois Department of Agriculture | $150.00 | 2025-07-28 | Event Production |
| Uber | $147.72 | 2025-09-19 | Travel |
| FedEx | $146.55 | 2025-08-11 | Shipping |
| Payroll Data Processing | $146.23 | 2025-08-15 | Payroll Services |
| Payroll Data Processing | $145.76 | 2025-07-15 | Payroll Services |
| Gibsons Bar and Steakhouse | $141.75 | 2025-09-19 | Catering |
| Enterprise Rent-A-Car | $137.08 | 2025-09-19 | Travel |
| Payroll Data Processing | $132.65 | 2025-07-30 | Payroll Services |
| The Gage | $130.73 | 2025-07-09 | Catering |
| FedEx | $130.25 | 2025-09-19 | Shipping |
| Grand Sierra Resort and Casino | $129.72 | 2025-09-19 | Travel |
| Grand Sierra Resort and Casino | $129.72 | 2025-09-19 | Travel |
| Hotels.com | $129.23 | 2025-07-09 | Travel |
| Hotels.com | $129.23 | 2025-07-09 | Travel |
| Instacart.com | $129.08 | 2025-09-19 | Office Supplies |
| The Dearborn | $124.93 | 2025-08-11 | Catering |
| Panera Bread | $124.32 | 2025-09-19 | Catering |
| Uber Eats | $123.75 | 2025-08-11 | Catering |
| Target | $123.26 | 2025-07-09 | Office Supplies |
| Tre Dita | $122.93 | 2025-09-19 | Catering |
| Uber | $119.50 | 2025-08-29 | Travel |
| Bumperactive | $117.67 | 2025-07-09 | Merchandise |