Quarterly

Filed Doc ID: 998353 | Committee: JB for Governor

Document Information

Document TypeQuarterly
Reporting Period2025-10-01 to 2025-12-31
Pages66
SignerLee Rosenberg
SubmitterJordan DeLoatch

Receipts (14 | $25,509,856.98)

DonorAmountDateDescription

Expenditures (762 | $2,863,750.55)

PayeeAmountDatePurpose
Madison Clark Realty $9,887.24 2025-12-04 Rent
Apple Inc. $9,767.87 2025-10-02 Office Supplies
Madison Clark Realty $9,640.99 2025-11-13 Rent
United Airlines $8,844.41 2025-10-02 Travel
United Airlines $8,844.41 2025-10-02 Travel
Moses Creek LLC $8,000.00 2025-11-20 Strategic Communications Consulting
MBA Consulting Group $7,575.73 2025-10-20 Compliance and Accounting Consulting
MBA Consulting Group $7,500.00 2025-11-14 Compliance and Accounting Consulting
MBA Consulting Group $7,500.00 2025-12-17 Compliance and Accounting Consulting
Apple Inc. $7,277.07 2025-10-02 Office Supplies
St. Pancras London, Autograph Collection $7,121.24 2025-10-02 Travel
Claire E. Lindberg $7,051.11 2025-10-31 Payroll
Civic North LLC $5,981.50 2025-10-27 Policy Consulting
Alectrona $5,769.06 2025-12-09 Software
Christopher D. Shallow $5,737.26 2025-10-15 Payroll
Christopher D. Shallow $5,737.26 2025-11-14 Payroll
Christopher D. Shallow $5,737.26 2025-11-28 Payroll
Christopher D. Shallow $5,737.26 2025-10-31 Payroll
Christopher D. Shallow $5,737.26 2025-12-31 Payroll
Christopher D. Shallow $5,737.26 2025-12-15 Payroll
Alectrona $5,505.66 2025-11-14 Software
Alectrona $5,505.66 2025-10-02 Software
Minuteman Press Chicago $5,428.00 2025-10-02 Printing
Claire E. Lindberg $5,381.21 2025-11-28 Payroll
Claire E. Lindberg $5,381.21 2025-12-31 Payroll
Claire E. Lindberg $5,381.21 2025-12-15 Payroll
Claire E. Lindberg $5,381.21 2025-11-14 Payroll
St. Pancras London, Autograph Collection $5,203.74 2025-10-02 Travel
Apple Inc. $5,085.88 2025-11-14 Office Supplies
Emmett Kenney Adam $5,068.73 2025-12-31 Payroll
Civic North LLC $5,000.00 2025-12-17 Policy Consulting
Civic North LLC $5,000.00 2025-12-29 Policy Consulting
Matthew Rigali $4,786.33 2025-11-14 Payroll
Matthew Rigali $4,786.33 2025-12-31 Payroll
Matthew Rigali $4,786.33 2025-11-28 Payroll
Matthew Rigali $4,786.33 2025-12-15 Payroll
Matthew Rigali $4,786.33 2025-10-15 Payroll
Matthew Rigali $4,786.33 2025-10-31 Payroll
The Ritz-Carlton, Philadelphia $4,487.23 2025-11-14 Travel
James Alexander Gough $4,416.42 2025-10-31 Payroll
James Alexander Gough $4,416.42 2025-10-15 Payroll
James Alexander Gough $4,416.42 2025-11-14 Payroll
James Alexander Gough $4,416.42 2025-11-28 Payroll
James Alexander Gough $4,416.42 2025-12-15 Payroll
James Alexander Gough $4,416.42 2025-12-31 Payroll
Amerine Executive Logistics $4,410.00 2025-10-15 Travel
Jamie Rollnick Jacobson $4,396.42 2025-12-31 Payroll
Jamie Rollnick Jacobson $4,396.42 2025-12-15 Payroll
Jamie Rollnick Jacobson $4,396.42 2025-11-28 Payroll
Jamie Rollnick Jacobson $4,396.42 2025-11-14 Payroll