Itemized Expenditures for Filing 1120120
Total Amount
$238,167
Other Transactions in this Filing
Itemized Expenditures
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| Line number | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
|---|---|---|---|---|---|---|---|
| # | SB21 | COM | Democratic Congressional Campaign Committee | D.C. | Oct. 19, 2016 | $75,000.00 | Contribution |
| # | SB17 | ORG | Petel & Company | D.C. | Oct. 18, 2016 | $57,176.70 | Design, production & mailing |
| # | SB17 | ORG | New Blue Interactive LLC | D.C. | Oct. 18, 2016 | $35,200.00 | Online Advertising & Management |
| # | SB17 | ORG | Native Floridians | Fla. | Oct. 3, 2016 | $22,810.00 | Advertising Placement & Direct Mail Production |
| # | SB17 | ORG | Native Floridians | Fla. | Oct. 4, 2016 | $11,050.00 | Advertising Placement & Direct Mail Production |
| # | SB17 | ORG | Feldman Group Inc | D.C. | Oct. 3, 2016 | $9,483.33 | Polling survey |
| # | SB17 | ORG | FDP Enterprises Inc | Fla. | Oct. 3, 2016 | $7,345.28 | Printing & mailing |
| # | SB17 | ORG | New Blue Interactive LLC | D.C. | Oct. 3, 2016 | $4,000.00 | Media Strategy Services |
| # | SB17 | ORG | Petel & Company | D.C. | Oct. 14, 2016 | $3,834.62 | Mailpiece printing & postage |
| # | SB17 | ORG | NGP VAN, Inc. | D.C. | Oct. 3, 2016 | $2,850.00 | Website, data, support |
| # | SB17 | ORG | United States Postal Service | Fla. | Oct. 7, 2016 | $2,223.77 | Postage |
| # | SB17 | IND | Chiles, Courtney | Fla. | Oct. 13, 2016 | $1,631.01 | Payroll |
| # | SB17 | CCM | DARREN SOTO FOR CONGRESS | Fla. | Oct. 6, 2016 | $1,000.00 | Contribution |
| # | SB17 | ORG | CDC of Tampa | Fla. | Oct. 3, 2016 | $1,000.00 | Table at event/sponsorship |
| # | SB21 | CCM | Suozzi 2016 | N.Y. | Oct. 6, 2016 | $1,000.00 | Contribution |
| # | SB17 | ORG | Acqua Al 2 | D.C. | Oct. 4, 2016 | $648.65 | Fundraising event - food & beverage |
| # | SB17 | ORG | US Treasury | D.C. | Oct. 13, 2016 | $521.99 | Payroll taxes |
| # | SB17 | ORG | United Health | Minn. | Oct. 3, 2016 | $352.24 | Employee Benefits |
| # | SB17 | ORG | First Data | Ga. | Oct. 3, 2016 | $160.06 | Merchant Fees |
| # | SB17 | ORG | AT&T Mobility | Ga. | Oct. 3, 2016 | $120.39 | Telephone |
| # | SB17 | IND | Chiles, Courtney | Fla. | Oct. 11, 2016 | $100.98 | Exp reimb-Mileage |
| # | SB17 | ORG | Heartland Payment Systems | N.J. | Oct. 13, 2016 | $52.00 | Payroll processing |
| # | SB17 | ORG | The UPS Store #3751 | Fla. | Oct. 11, 2016 | $50.43 | Overnight delivery |
| # | SB17 | IND | Chiles, Courtney | Fla. | Oct. 11, 2016 | $50.12 | Exp reimb-Target-Canvasing supplies |
| # | SB17 | ORG | United Health | Minn. | Oct. 4, 2016 | $40.33 | Employee Benefits |
| # | SB17 | ORG | United States Postal Service | Fla. | Oct. 7, 2016 | $12.90 | Postage |
| # | SB17 | ORG | United States Postal Service | Fla. | Oct. 17, 2016 | $6.45 | Postage |
| # | SB17 | ORG | United States Postal Service | Fla. | Oct. 4, 2016 | $6.45 | Postage |
| # | SB17 | ORG | United States Postal Service | Fla. | Oct. 6, 2016 | $6.45 | Postage |