Itemized Expenditures for Filing 1197210

Total Amount

$2,315

Other Transactions in this Filing


Itemized Expenditures

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Line number Entity type Payee name Payee state Date Amount Purpose
# SB21B COM Ainge for Congress Utah July 7, 2017 $1,000.00 Donation
# SB21B ORG Citizens for Chris Miller Ill. Sept. 20, 2017 $250.00 Donation
# SB21B ORG Verizon Wireless Ill. Aug. 7, 2017 $160.73 Phone Expenses
# SB21B ORG Verizon Wireless Ill. July 6, 2017 $160.63 Phone Expenses
# SB21B ORG Verizon Wireless Ill. Sept. 7, 2017 $150.47 Phone Expenses
# SB21B ORG Nation Builder Calif. Aug. 27, 2017 $29.00 Internet Services
# SB21B ORG Nation Builder Calif. Sept. 27, 2017 $29.00 Internet Services
# SB21B ORG Nation Builder Calif. July 27, 2017 $29.00 Internet Services