Quarterly
Filed Doc ID: 998353 | Committee: JB for Governor
Document Information
| Document Type | Quarterly |
| Reporting Period | 2025-10-01 to 2025-12-31 |
| Pages | 66 |
| Signer | Lee Rosenberg |
| Submitter | Jordan DeLoatch |
Receipts (14 | $25,509,856.98)
| Donor | Amount | Date | Description |
|---|
Expenditures (762 | $2,863,750.55)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Southwest Airlines | $423.48 | 2025-11-14 | Travel |
| Instacart.com | $420.86 | 2025-11-14 | Office Supplies |
| Amazon | $403.55 | 2025-10-02 | Web Services |
| Penelope Elliot Fink | $402.04 | 2025-12-31 | Payroll |
| United Airlines | $401.48 | 2025-11-14 | Travel |
| Alexander Noah Goldman | $397.28 | 2025-10-15 | Payroll |
| Hotels.com | $395.48 | 2025-12-09 | Travel |
| United Airlines | $393.49 | 2025-12-09 | Travel |
| Hotels.com | $388.12 | 2025-11-14 | Travel |
| Hotels.com | $388.12 | 2025-11-14 | Travel |
| United Airlines | $377.48 | 2025-11-14 | Travel |
| United Airlines | $377.48 | 2025-11-14 | Travel |
| American Airlines | $377.48 | 2025-11-14 | Travel |
| American Airlines | $377.48 | 2025-11-14 | Travel |
| Amazon | $373.98 | 2025-11-14 | Web Services |
| Yatri Indian Restaurant | $369.16 | 2025-10-02 | Catering |
| Adorama | $363.82 | 2025-11-14 | Office Supplies |
| Adorama | $363.81 | 2025-11-14 | Office Supplies |
| Hotels.com | $361.14 | 2025-11-14 | Travel |
| Hotels.com | $361.14 | 2025-11-14 | Travel |
| U.S. Postal Service | $360.00 | 2025-12-09 | Postage |
| Hotels.com | $358.26 | 2025-11-14 | Travel |
| American Airlines | $346.49 | 2025-11-14 | Travel |
| American Airlines | $346.49 | 2025-11-14 | Travel |
| United Airlines | $346.49 | 2025-11-14 | Travel |
| United Airlines | $346.49 | 2025-11-14 | Travel |
| Sprout Social | $331.89 | 2025-10-02 | Software |
| Sprout Social | $331.89 | 2025-11-14 | Software |
| Sprout Social | $331.89 | 2025-12-09 | Software |
| Legacy Parking Company | $320.00 | 2025-11-14 | Travel |
| Legacy Parking Company | $320.00 | 2025-10-02 | Travel |
| Instacart.com | $310.60 | 2025-11-14 | Office Supplies |
| Hotels.com | $307.48 | 2025-12-09 | Travel |
| Enterprise Rent-A-Car | $305.93 | 2025-10-02 | Travel |
| Karen Koenig | $300.00 | 2025-10-29 | Media Production |
| American Airlines | $297.49 | 2025-11-14 | Travel |
| American Airlines | $297.49 | 2025-11-14 | Travel |
| Rendered Services | $290.70 | 2025-11-05 | Travel |
| American Airlines | $289.48 | 2025-10-02 | Travel |
| Hotels.com | $282.51 | 2025-10-02 | Travel |
| Harrods | $282.42 | 2025-10-02 | Office Supplies |
| Enterprise Rent-A-Car | $280.15 | 2025-11-14 | Travel |
| Enterprise Rent-A-Car | $278.72 | 2025-12-09 | Travel |
| Adobe Systems Inc. | $278.26 | 2025-11-14 | Software |
| Enterprise Rent-A-Car | $267.54 | 2025-11-14 | Travel |
| Amazon | $264.20 | 2025-11-14 | Web Services |
| American Airlines | $263.64 | 2025-12-09 | Travel |
| Bumperactive | $262.76 | 2025-12-04 | Merchandise |
| Hotels.com | $256.88 | 2025-12-09 | Travel |
| JazzHR | $252.25 | 2025-11-14 | Software |