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Amended 2026 Early Year End Supplemental (2025) for JOHN ROSE submitted on 07/09/2026

Beginning Balance

$5,863,375.97

Receipts

Monetary Contributions, Unitemized
$5.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$354,977.17

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$354,729.17

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
ACT BLUE, INC.
P.O. BOX 962017
BOSTON , MA 02196
ACT BLUE FEES 06/24/2026 $1.75
ACT BLUE, INC.
P.O. BOX 962017
BOSTON , MA 02196
ACT BLUE FEES 06/03/2026 $0.39
ACT BLUE, INC.
P.O. BOX 962017
BOSTON , MA 02196
ACT BLUE FEES 05/20/2026 $2.81
ACT BLUE, INC.
P.O. BOX 962017
BOSTON , MA 02196
ACT BLUE FEES 05/13/2026 $0.15
ACT BLUE, INC.
P.O. BOX 962017
BOSTON , MA 02196
ACT BLUE FEES 05/06/2026 $0.35
ACT BLUE, INC.
P.O. BOX 962017
BOSTON , MA 02196
ACT BLUE FEES 04/22/2026 $0.13
CANVA US, INC.
3212 E CESAR CHAVEZ ST, BLDG 1, STE 1300
AUSTIN , TX 78702
ADVERTISING 06/18/2026 $143.53
YARD SIGN PLUS
2801 INFINITE LOOP
RICHMOND , TX 77469
SIGNS 05/11/2026 $229.81
ZAZZLE, INC.
811 SANDHILL ROAD
RENO , NV 89521
ADVERTISING 06/12/2026 $19.95
ZAZZLE, INC.
811 SANDHILL ROAD
RENO , NV 89521
ADVERTISING 05/12/2026 $26.74
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$1,505,804.12

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,505,369.84

Ending Balance

ENDING BALANCE
$4,712,735.30


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$0.00

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Unitemized
$0.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$5,051.26

Obligations

Obligations are not included in the report ending balance.

Unitemized
$0.00
Itemized
$0.00
Obligations, Outstanding from Previous Reports
$0.00
TOTAL OBLIGATIONS OUTSTANDING
$0.00

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