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
JazzHR $252.25 2025-12-09 Software
JazzHR $252.25 2025-11-14 Software
Otter.ai $251.20 2025-11-14 Software
Greater Palatine Area Democrats $250.00 2025-11-14 Contribution
Delta Airlines $236.48 2025-12-09 Travel
Enterprise Rent-A-Car $236.25 2025-10-02 Travel
Payroll Data Processing $222.31 2025-12-31 Payroll Services
FedEx $220.95 2025-12-09 Shipping
Amazon $219.40 2025-11-14 Web Services
Payroll Data Processing $219.20 2025-12-12 Payroll Services
American Airlines $218.49 2025-12-09 Travel
Enterprise Rent-A-Car $217.53 2025-10-02 Travel
American Airlines $214.18 2025-12-09 Travel
Instacart.com $212.51 2025-11-14 Office Supplies
Capital Hilton $211.82 2025-10-29 Travel
Payroll Data Processing $209.87 2025-11-26 Payroll Services
Hotels.com $207.56 2025-11-14 Travel
Enterprise Rent-A-Car $207.02 2025-11-14 Travel
Payroll Data Processing $206.76 2025-11-13 Payroll Services
Enterprise Rent-A-Car $206.70 2025-11-14 Travel
St. Pancras London, Autograph Collection $205.00 2025-10-02 Travel
Payroll Data Processing $203.65 2025-10-30 Payroll Services
Pizzeria Portofino $203.50 2025-12-09 Catering
Crain's Chicago Business $199.00 2025-10-02 Subscription
Payroll Data Processing $191.21 2025-10-14 Payroll Services
Apple Inc. $184.47 2025-10-02 Office Supplies
Enterprise Rent-A-Car $181.16 2025-10-02 Travel
Amazon $180.08 2025-12-09 Web Services
Taxiworld Limited $178.88 2025-10-02 Travel
Marriott St. Louis Grand $177.21 2025-11-14 Travel
Hotels.com $176.86 2025-12-09 Travel
Hotels.com $174.39 2025-12-09 Travel
Enterprise Rent-A-Car $173.78 2025-12-09 Travel
Harry's $170.82 2025-10-02 Catering
St. Pancras London, Autograph Collection $169.28 2025-10-02 Travel
Enterprise Rent-A-Car $169.16 2025-11-14 Travel
Enterprise Rent-A-Car $167.93 2025-11-14 Travel
Microsoft $166.76 2025-11-14 Software
Microsoft $166.76 2025-10-02 Software
Microsoft $166.76 2025-12-09 Software
Hotels.com $166.18 2025-11-14 Travel
Minuteman Press Chicago $165.00 2025-12-09 Printing
FedEx $164.32 2025-11-14 Shipping
Taxiworld Limited $162.99 2025-10-02 Travel
Hotels.com $162.12 2025-11-14 Travel
Hotels.com $160.64 2025-11-14 Travel
Taxiworld Limited $157.24 2025-10-02 Travel
FedEx $155.88 2025-11-14 Shipping
Primo Brands $154.37 2025-11-12 Catering
Hotels.com $153.74 2025-12-09 Travel