Itemized Expenditures for Filing 1258364

Total Amount

$19,992

Other Transactions in this Filing


Top Spending Categories

The top five categories of spending as reported by the committee (these are not standardized).

Purpose
Amount
Consultant - Digital $13,500.00
Consultant - Fundraising $6,000.00
Credit Card Processing Fee $335.50

Itemized Expenditures

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Line number Entity type Payee name Payee state Date Amount Purpose
# SB21B ORG Eckert and Associates D.C. July 2, 2018 $6,000.00 Consultant - Fundraising
# SB21B ORG Mandate Media Ore. July 5, 2018 $2,700.00 Consultant - Digital
# SB21B ORG Mandate Media Ore. July 5, 2018 $2,700.00 Consultant - Digital
# SB21B ORG Mandate Media Ore. July 5, 2018 $2,700.00 Consultant - Digital
# SB21B ORG Mandate Media Ore. July 5, 2018 $2,700.00 Consultant - Digital
# SB21B ORG Mandate Media Ore. July 5, 2018 $2,700.00 Consultant - Digital
# SB21B ORG ActBlue Technical Services Mass. July 16, 2018 $112.90 Credit Card Processing Fee
# SB21B ORG ActBlue Technical Services Mass. July 31, 2018 $88.11 Credit Card Processing Fee
# SB21B ORG ActBlue Technical Services Mass. July 16, 2018 $47.42 Credit Card Processing Fee
# SB21B ORG ActBlue Technical Services Mass. July 24, 2018 $36.98 Credit Card Processing Fee
# SB21B ORG ActBlue Technical Services Mass. July 1, 2018 $35.29 Credit Card Processing Fee
# SB21B ORG ActBlue Technical Services Mass. July 5, 2018 $12.76 Credit Card Processing Fee
# SB21B ORG ActBlue Technical Services Mass. July 16, 2018 $2.04 Credit Card Processing Fee