Itemized Expenditures for Filing 1262910
Total Amount
$20,049
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 |
|---|---|
| Contribution | $12,000.00 |
| Food & Beverage | $6,064.30 |
| Compliance Consulting Services | $750.00 |
| Fundraising Services | $350.00 |
| Database Services | $300.00 |
Itemized Expenditures
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| Line number | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
|---|---|---|---|---|---|---|---|
| # | SB23 | COM | DCCC | D.C. | Aug. 27, 2018 | $12,000.00 | Contribution |
| # | SB21B | ORG | Lavagna | D.C. | Aug. 25, 2018 | $4,266.24 | Food & Beverage |
| # | SB21B | ORG | Menus Catering | D.C. | Aug. 25, 2018 | $1,499.99 | Food & Beverage |
| # | SB21B | ORG | Common Sense Consulting | N.J. | Aug. 7, 2018 | $500.00 | Compliance Consulting Services |
| # | SB21B | IND | Carroll, Jeffrey C | Va. | Aug. 27, 2018 | $350.00 | Fundraising Services |
| # | SB21B | ORG | NGP VAN Inc | D.C. | Aug. 25, 2018 | $300.00 | Database Services |
| # | SB21B | IND | Woolley, Jodi | N.J. | Aug. 27, 2018 | $300.00 | Rent |
| # | SB21B | ORG | Harris Teeter | Va. | Aug. 25, 2018 | $298.07 | Food & Beverage |
| # | SB21B | ORG | Common Sense Consulting | N.J. | Aug. 2, 2018 | $250.00 | Compliance Consulting Services |
| # | SB21B | ORG | ActBlue Technical Services | Mass. | Aug. 31, 2018 | $150.10 | Service Fee |
| # | SB21B | ORG | The Borgata | N.J. | Aug. 25, 2018 | $78.40 | Travel Expense |
| # | SB21B | ORG | ActBlue Technical Services | Mass. | Aug. 31, 2018 | $19.75 | Service Fee |
| # | SB21B | ORG | ActBlue Technical Services | Mass. | Aug. 31, 2018 | $19.75 | Service Fee |
| # | SB21B | ORG | ActBlue Technical Services | Mass. | Aug. 31, 2018 | $16.47 | Service Fee |