Itemized Expenditures for Filing 1281331
Total Amount
$22,862
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 |
|---|---|
| $22,000.00 | |
| Merchant Fees | $846.61 |
| Billing Fees | $15.00 |
Itemized Expenditures
Download as CSV
Click on the hash symbol (#) in the first column to get a permalink for that item.
| Line number | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
|---|---|---|---|---|---|---|---|
| # | SB23 | PTY | DEMOCRATIC CONGRESSIONAL CAMPAIGN COMMITTEE - CONTRIBUTIONS | D.C. | Oct. 4, 2018 | $15,000.00 | |
| # | SB23 | CCM | SINEMA FOR ARIZONA | Ariz. | Oct. 15, 2018 | $5,000.00 | |
| # | SB23 | CCM | RECLAIM AMERICA PAC | Va. | Oct. 15, 2018 | $1,000.00 | |
| # | SB23 | CCM | PORTMAN FOR SENATE COMMITTEE | Ohio | Oct. 4, 2018 | $1,000.00 | |
| # | SB21B | ORG | Citicorp Payment Services | Fla. | Oct. 2, 2018 | $846.61 | Merchant Fees |
| # | SB21B | ORG | Authorize.Net Corporation | Utah | Oct. 2, 2018 | $15.00 | Billing Fees |