Itemized Expenditures for Filing 1283310

Total Amount

$1,289,762

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