Itemized Expenditures for Filing 1283310
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 |
---|---|
Advertising expenses | $822,478.88 |
Unlimited funds transfer | $300,000.00 |
Payroll | $41,981.25 |
Payroll Taxes | $18,035.53 |
Research | $17,000.00 |
Itemized Expenditures
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Line number | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
---|---|---|---|---|---|---|---|
# | SB21 | PTY | Democratic Party of New Mexico | N.M. | Oct. 10, 2018 | $300,000.00 | Unlimited funds transfer |
# | SB17 | ORG | Left Hook | Calif. | Oct. 17, 2018 | $247,836.22 | Advertising expenses |
# | SB17 | ORG | Left Hook | Calif. | Oct. 17, 2018 | $218,933.43 | Advertising expenses |
# | SB17 | ORG | Left Hook | Calif. | Oct. 3, 2018 | $212,109.23 | Advertising expenses |
# | SB17 | ORG | Left Hook | Calif. | Oct. 16, 2018 | $140,000.00 | Advertising expenses |
# | SB17 | ORG | GBA Strategies | D.C. | Oct. 10, 2018 | $17,000.00 | Research |
# | SB17 | ORG | Fulkerson, Kennedy and Company | D.C. | Oct. 10, 2018 | $12,040.00 | Reimbursement of fundraising expenses |
# | SB17 | IND | Brougher, John | Calif. | Oct. 17, 2018 | $11,500.00 | Consulting fees |
# | SB17 | ORG | Fulkerson, Kennedy and Company | D.C. | Oct. 7, 2018 | $10,000.00 | PAC Fundraisising Consulting Fees |
# | SB17 | ORG | Mission Control, Inc. | Conn. | Oct. 7, 2018 | $9,887.34 | Printing |
# | SB17 | ORG | The Payroll Company | N.M. | Oct. 1, 2018 | $9,017.77 | Payroll Taxes |
# | SB17 | ORG | The Payroll Company | N.M. | Oct. 15, 2018 | $9,017.76 | Payroll Taxes |
# | SB17 | ORG | Burdick Consulting Group | Ill. | Oct. 7, 2018 | $7,705.50 | Fundraising consultant |
# | SB17 | IND | Elkins, Bradley | N.M. | Oct. 1, 2018 | $3,783.89 | Payroll |
# | SB17 | IND | Elkins, Bradley | N.M. | Oct. 15, 2018 | $3,783.89 | Payroll |
# | SB17 | IND | Miller, Lindsey | D.C. | Oct. 1, 2018 | $2,606.09 | Payroll |
# | SB17 | IND | Miller, Lindsey | D.C. | Oct. 15, 2018 | $2,606.09 | Payroll |
# | SB17 | ORG | NGP VAN, Inc. | D.C. | Oct. 8, 2018 | $2,400.00 | Software |
# | SB17 | IND | Lara, Robert | N.M. | Oct. 1, 2018 | $2,185.80 | Payroll |
# | SB17 | IND | Lara, Robert | N.M. | Oct. 15, 2018 | $2,185.80 | Payroll |
# | SB17 | ORG | Buddy Check LLC | N.M. | Oct. 10, 2018 | $2,000.00 | Field Consulting |
# | SB17 | ORG | 111 Lomas | N.M. | Oct. 5, 2018 | $1,915.00 | Rent |
# | SB17 | IND | Valdivia, Vanessa | D.C. | Oct. 1, 2018 | $1,910.91 | Payroll |
# | SB17 | IND | Valdivia, Vanessa | D.C. | Oct. 15, 2018 | $1,910.91 | Payroll |
# | SB17 | IND | Fitzer, Steven | N.M. | Oct. 15, 2018 | $1,858.55 | Payroll |
# | SB17 | IND | Fitzer, Steven | N.M. | Oct. 1, 2018 | $1,858.55 | Payroll |
# | SB17 | ORG | KGAK | N.M. | Oct. 17, 2018 | $1,800.00 | Advertising expenses |
# | SB17 | ORG | KNDN | N.M. | Oct. 17, 2018 | $1,800.00 | Advertising expenses |
# | SB17 | ORG | Political Compliance Management Services, LLC | D.C. | Oct. 8, 2018 | $1,789.50 | Accounting Services |
# | SB17 | IND | Ach, Amanda | N.M. | Oct. 15, 2018 | $1,787.97 | Payroll |
# | SB17 | IND | Ach, Amanda | N.M. | Oct. 1, 2018 | $1,787.96 | Payroll |
# | SB17 | IND | Pedersen, Joseph | N.M. | Oct. 5, 2018 | $1,750.00 | Stippened |
# | SB17 | ORG | United Airlines | Ill. | Oct. 1, 2018 | $1,718.80 | Travel |
# | SB17 | ORG | ActBlue Technical Services | Mass. | Oct. 15, 2018 | $1,453.22 | Credit Card Processing Fee |
# | SB17 | IND | Luchini, Jacqueline | N.M. | Oct. 1, 2018 | $1,366.02 | Payroll |
# | SB17 | IND | Luchini, Jacqueline | N.M. | Oct. 15, 2018 | $1,366.01 | Payroll |
# | SB17 | ORG | Perkins Coie | Wash. | Oct. 7, 2018 | $1,311.20 | Legal fees |
# | SB17 | ORG | MG Solutions | N.M. | Oct. 4, 2018 | $1,250.00 | Consulting fees |
# | SB17 | ORG | ActBlue Technical Services | Mass. | Oct. 17, 2018 | $1,248.56 | Credit Card Processing Fee |
# | SB17 | IND | Byrd, Heidi | N.M. | Oct. 15, 2018 | $1,235.84 | Payroll |
# | SB17 | IND | Fleischer, Matthew | N.M. | Oct. 1, 2018 | $1,235.84 | Payroll |
# | SB17 | IND | Fleischer, Matthew | N.M. | Oct. 15, 2018 | $1,235.84 | Payroll |
# | SB17 | IND | Byrd, Heidi | N.M. | Oct. 1, 2018 | $1,235.84 | Payroll |
# | SB17 | IND | Boland, Kevin | D.C. | Oct. 1, 2018 | $1,181.15 | Payroll |
# | SB17 | IND | Boland, Kevin | D.C. | Oct. 15, 2018 | $1,181.15 | Payroll |
# | SB17 | IND | Archuletta, Layla | N.M. | Oct. 1, 2018 | $1,177.39 | Payroll |
# | SB17 | IND | Archuletta, Layla | N.M. | Oct. 15, 2018 | $1,177.39 | Payroll |
# | SB21 | COM | Karen Cares for New Mexico | N.M. | Oct. 17, 2018 | $1,000.00 | Campaign contribution |
# | SB17 | COM | Abbas for NM | N.M. | Oct. 17, 2018 | $1,000.00 | Campaign contribution |
# | SB21 | COM | A New Day for NM | N.M. | Oct. 17, 2018 | $1,000.00 | Campaign contribution |
# | SB17 | ORG | Blue State Digital | N.Y. | Oct. 10, 2018 | $1,000.00 | Data base management |
# | SB17 | ORG | RevUp | Calif. | Oct. 1, 2018 | $1,000.00 | Software |
# | SB21 | COM | Anthony Allison for NM House | N.M. | Oct. 17, 2018 | $1,000.00 | Campaign contribution |
# | SB21 | COM | Committee to Elect Joy Garratt | N.M. | Oct. 17, 2018 | $1,000.00 | Campaign contribution |
# | SB21 | COM | Natalie for New Mexico | N.M. | Oct. 17, 2018 | $1,000.00 | Campaign contribution |
# | SB21 | COM | Law Offices of Daymon B. Ely | N.M. | Oct. 17, 2018 | $1,000.00 | Campaign contribution |
# | SB21 | COM | Elect Willie Madrid for State Representative | N.M. | Oct. 17, 2018 | $1,000.00 | Campaign contribution |
# | SB21 | COM | Melanie for New Mexico | N.M. | Oct. 17, 2018 | $1,000.00 | Campaign contribution |
# | SB17 | ORG | ActBlue Technical Services | Mass. | Oct. 8, 2018 | $995.90 | Credit Card Processing Fee |
# | SB17 | ORG | Southwest Airlines | Tex. | Oct. 16, 2018 | $813.96 | Travel |
# | SB17 | ORG | United Airlines | Ill. | Oct. 1, 2018 | $807.80 | Travel |
# | SB17 | ORG | USPS | N.M. | Oct. 16, 2018 | $800.00 | Postage |
# | SB17 | ORG | Southwest Airlines | Tex. | Oct. 1, 2018 | $617.98 | Travel |
# | SB17 | ORG | Southwest Airlines | Tex. | Oct. 4, 2018 | $545.58 | Travel |
# | SB17 | IND | Montoya, Gaelan | N.M. | Oct. 7, 2018 | $500.00 | Stipend |
# | SB21 | COM | Sandoval County Democratic Party | N.M. | Oct. 10, 2018 | $500.00 | Donation Made |
# | SB17 | ORG | Action Network | D.C. | Oct. 8, 2018 | $470.00 | Software |
# | SB17 | IND | Silva, Marissa | N.M. | Oct. 15, 2018 | $441.52 | Payroll |
# | SB17 | IND | Silva, Marissa | N.M. | Oct. 1, 2018 | $441.52 | Payroll |
# | SB17 | IND | Elkins, Bradley | N.M. | Oct. 16, 2018 | $398.73 | Mileage Reimbursement |
# | SB17 | ORG | Priceline.com | Conn. | Oct. 8, 2018 | $355.97 | Travel |
# | SB17 | ORG | Comfort Inn | Calif. | Oct. 16, 2018 | $306.78 | Event Flowers |
# | SB21 | IND | Small, Nathan P. | N.M. | Oct. 17, 2018 | $250.00 | Campaign contribution |
# | SB17 | ORG | Texas Roadhouse | Ky. | Oct. 16, 2018 | $240.43 | Catering |
# | SB17 | IND | Ellis-Moore, Kyra E | N.M. | Oct. 15, 2018 | $219.67 | Payroll |
# | SB17 | IND | Ellis-Moore, Kyra E | N.M. | Oct. 1, 2018 | $219.66 | Payroll |
# | SB17 | IND | Elkins, Bradley | N.M. | Oct. 8, 2018 | $218.00 | Mileage Reimbursement |
# | SB17 | ORG | US Bank | N.M. | Oct. 15, 2018 | $192.97 | Bank Fees |
# | SB17 | ORG | Verizon Wireless | Tex. | Oct. 7, 2018 | $190.39 | Cell phone |
# | SB17 | ORG | Enterprise Rent-A-Car | Calif. | Oct. 1, 2018 | $182.53 | Travel |
# | SB17 | ORG | CityLink Telecommunications | N.M. | Oct. 16, 2018 | $166.26 | Office Supplies |
# | SB17 | ORG | Verizon Wireless | Tex. | Oct. 8, 2018 | $128.00 | Office Supplies |
# | SB17 | ORG | Slack.com | Calif. | Oct. 4, 2018 | $112.00 | Web Hosting |
# | SB17 | ORG | FTD | Ill. | Oct. 16, 2018 | $103.98 | Event Flowers |
# | SB17 | IND | Fitzer, Steven | N.M. | Oct. 8, 2018 | $96.18 | Travel Reimbursement |
# | SB17 | ORG | Silver Spring Taxi | Md. | Oct. 15, 2018 | $93.78 | Travel |
# | SB17 | ORG | Facebook, Inc | Calif. | Oct. 16, 2018 | $80.01 | Digital Advertising |
# | SB17 | ORG | Uber Ride | Calif. | Oct. 8, 2018 | $76.96 | Travel |
# | SB17 | ORG | The Payroll Company | N.M. | Oct. 15, 2018 | $70.50 | Payroll Processing Fee |
# | SB17 | ORG | The Payroll Company | N.M. | Oct. 1, 2018 | $70.50 | Payroll Processing Fee |
# | SB17 | IND | Luchini, Jacqueline | N.M. | Oct. 8, 2018 | $70.31 | Mileage Reimbursement |
# | SB17 | IND | Fitzer, Steven | N.M. | Oct. 16, 2018 | $70.30 | Travel Reimbursement |
# | SB17 | ORG | Expensify, Inc | Calif. | Oct. 3, 2018 | $66.64 | Software |
# | SB17 | ORG | Costco #667 | N.M. | Oct. 16, 2018 | $65.42 | Event Supplies |
# | SB17 | ORG | Uber Ride | Calif. | Oct. 8, 2018 | $64.51 | Travel |
# | SB17 | ORG | Facebook, Inc | Calif. | Oct. 15, 2018 | $53.17 | Digital Advertising |
# | SB17 | ORG | Facebook, Inc | Calif. | Oct. 9, 2018 | $49.01 | Digital Advertising |
# | SB17 | ORG | Facebook, Inc | Calif. | Oct. 11, 2018 | $47.14 | Digital Advertising |
# | SB17 | ORG | Facebook, Inc | Calif. | Oct. 4, 2018 | $42.32 | Digital Advertising |
# | SB17 | ORG | Amazon.com Inc | Kan. | Oct. 16, 2018 | $38.98 | Office Supplies |
# | SB17 | ORG | Sam's Club | Md. | Oct. 1, 2018 | $38.51 | Event Supplies |
# | SB17 | PAC | JSTREETPAC | D.C. | Oct. 11, 2018 | $32.50 | Credit Card Processing Fee |
# | SB17 | IND | Lara, Robert | N.M. | Oct. 8, 2018 | $31.20 | Event Supply Reimbursement |
# | SB17 | ORG | Facebook, Inc | Calif. | Oct. 1, 2018 | $30.64 | Digital Advertising |
# | SB17 | ORG | Facebook, Inc | Calif. | Oct. 5, 2018 | $28.35 | Digital Advertising |
# | SB17 | ORG | Southwest Capital Bank | N.M. | Oct. 16, 2018 | $25.00 | Bank Fees |
# | SB17 | ORG | Southwest Capital Bank | N.M. | Oct. 4, 2018 | $25.00 | Bank fees |
# | SB17 | ORG | Southwest Capital Bank | N.M. | Oct. 17, 2018 | $25.00 | Bank fees |
# | SB17 | ORG | Southwest Capital Bank | N.M. | Oct. 17, 2018 | $25.00 | Bank fees |
# | SB17 | ORG | USPS | N.M. | Oct. 8, 2018 | $24.70 | Shipping |
# | SB17 | IND | Luchini, Jacqueline | N.M. | Oct. 16, 2018 | $19.97 | Meal Reimbursement |
# | SB17 | ORG | Circle K | N.M. | Oct. 8, 2018 | $19.69 | Travel |
# | SB17 | ORG | Starbucks Coffee Company | N.M. | Oct. 5, 2018 | $18.65 | Meals |
# | SB17 | IND | Elkins, Bradley | N.M. | Oct. 1, 2018 | $17.87 | Event Supply Reimbursement |
# | SB17 | ORG | Target | N.M. | Oct. 16, 2018 | $13.84 | Office Supplies |
# | SB17 | PAC | JSTREETPAC | D.C. | Oct. 1, 2018 | $13.00 | Credit Card Processing Fee |
# | SB17 | ORG | SweetGreen | D.C. | Oct. 8, 2018 | $11.28 | Meals |
# | SB17 | ORG | Democracy Engine LLC | D.C. | Oct. 2, 2018 | $4.83 | Credit Card Processing Fee |