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
Karen Koenig $1,510.68 2025-10-20 Media Production
The Coopers Tavern $1,500.00 2025-10-02 Catering
The Ritz-Carlton, Philadelphia $1,475.52 2025-11-14 Travel
The Ritz-Carlton, Philadelphia $1,475.52 2025-11-14 Travel
The Ritz-Carlton, Philadelphia $1,464.26 2025-11-14 Travel
The Ritz-Carlton, Philadelphia $1,463.90 2025-11-14 Travel
Hotels.com $1,463.56 2025-10-02 Travel
Apple Inc. $1,455.42 2025-10-02 Office Supplies
Apple Inc. $1,455.41 2025-10-02 Office Supplies
Apple Inc. $1,455.41 2025-10-02 Office Supplies
Apple Inc. $1,455.41 2025-10-02 Office Supplies
Hotels.com $1,427.37 2025-10-02 Travel
The Ritz-Carlton, Philadelphia $1,391.92 2025-11-14 Travel
St. Pancras London, Autograph Collection $1,386.66 2025-10-02 Travel
Frontapp.com $1,376.07 2025-11-14 Software
Frontapp.com $1,376.07 2025-12-09 Software
Frontapp.com $1,376.07 2025-10-02 Software
Otter.ai $1,332.00 2025-10-02 Software
Olivia Lynch $1,325.08 2025-10-15 Payroll
The Ritz-Carlton, Philadelphia $1,324.26 2025-11-14 Travel
The Ritz-Carlton, Philadelphia $1,324.26 2025-11-14 Travel
Enterprise Rent-A-Car $1,322.03 2025-12-09 Travel
Apple Inc. $1,270.94 2025-10-02 Office Supplies
Principal Life Insurance Company $1,108.50 2025-11-04 Health Insurance
LAZ Parking $1,067.00 2025-10-02 Travel
Penelope Elliot Fink $1,019.90 2025-11-28 Payroll
Enterprise Rent-A-Car $1,001.95 2025-12-09 Travel
Enterprise Rent-A-Car $980.35 2025-12-09 Travel
Legacy Parking Company $960.00 2025-12-09 Travel
Legacy Parking Company $960.00 2025-11-14 Travel
Cogent Communications $952.85 2025-10-20 Telecommunications
Secure Blue LLC $943.44 2025-12-17 IT Consulting
Hotels.com $926.13 2025-12-09 Travel
Hotels.com $911.36 2025-12-09 Travel
Hotels.com $911.36 2025-12-09 Travel
Principal Life Insurance Company $905.62 2025-10-02 Health Insurance
Aaron Thomas Ladzinski $899.14 2025-10-29 Mileage
Godaddy.com $892.78 2025-11-14 Web Hosting
Hotels.com $850.81 2025-12-09 Travel
Hotels.com $850.81 2025-12-09 Travel
Hotels.com $842.57 2025-10-02 Travel
St. Pancras London, Autograph Collection $842.08 2025-10-02 Travel
Delta Airlines $836.96 2025-11-14 Travel
Emmett Kenney Adam $836.50 2025-12-15 Payroll
Kanishka by Atul Kochhar $826.81 2025-10-02 Catering
Amazon $812.18 2025-12-09 Web Services
Minuteman Press Chicago $795.00 2025-12-09 Printing
Instacart.com $768.19 2025-12-09 Office Supplies
Suzanne Ciba LLC $750.00 2025-10-29 Media Production
Suzanne Ciba LLC $750.00 2025-10-20 Media Production