Itemized Expenditures for Filing 1309890

Total Amount

$88,033

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
Event Catering $15,232.92
Survey Research $13,000.00
Campaign Manager Consulting Fee $10,000.00
Fundraising Consulting $9,546.90
Bookkeeping and Compliance Reporting $4,692.15

Itemized Expenditures

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Line number Entity type Payee name Payee state Date Amount Purpose
# SB17 ORG Moore Information Ore. Dec. 26, 2018 $13,000.00 Survey Research
# SB17 IND Gardner, Kevin Mont. Nov. 27, 2018 $10,000.00 Campaign Manager Consulting Fee
# SB17 ORG Creative Event Organizers Mont. Nov. 28, 2018 $7,169.22 Event Catering
# SB17 ORG Big Sky Consulting LLC D.C. Dec. 5, 2018 $5,000.00 Fundraising Consulting
# SB17 ORG Special Projects Mont. Dec. 8, 2018 $4,692.15 Bookkeeping and Compliance Reporting
# SB17 IND Freedman, Melissa Mont. Nov. 28, 2018 $4,574.26 Event Catering
# SB17 ORG Big Sky Consulting LLC D.C. Nov. 28, 2018 $4,546.90 Fundraising Consulting
# SB17 ORG Arena Utah Dec. 26, 2018 $4,087.00 Direct Mail Services
# SB17 ORG SalientPoint Mass. Nov. 28, 2018 $3,831.49 Communication Consulting
# SB17 IND Hall, Travis Md. Nov. 28, 2018 $3,214.41 Reimbursements See Below:
# SB17 ORG Acqua Al 2 D.C. Dec. 13, 2018 $3,080.69 Event Catering
# SB20a IND Reinig, Beverly N.M. Dec. 14, 2018 $2,700.00 Refund: Refund of Contribution
# SB17 ORG Campaign Solutions Va. Dec. 13, 2018 $2,557.20 Web Maintainance, Hosting, Email Deployment
# SB17 ORG I360 Ill. Nov. 28, 2018 $2,394.52 Data Subscription
# SB17 ORG Aristotle International, Inc D.C. Dec. 18, 2018 $2,362.50 Campaign Software
# SB17 ORG Dog Creek Ventures D.C. Nov. 28, 2018 $2,083.00 Campaign Consulting
# SB17 ORG Dog Creek Ventures D.C. Dec. 26, 2018 $2,083.00 Campaign Consulting
# SB17 ORG Black Box Design Mont. Nov. 28, 2018 $1,500.00 Sound Equipment Rental
# SB17 IND Flood, Ryan Mont. Nov. 7, 2018 $1,413.65 Mileage and Travel Fees
# SB17 ORG The Lark Mont. Nov. 8, 2018 $1,070.66 Lodging
# SB17 ORG Talent Pay Md. Dec. 7, 2018 $996.00 Event Tickets
# SB17 ORG Foley & Lardner LLP D.C. Dec. 26, 2018 $946.00 Legal Services/Campaign
# SB17 IND Flood, Ryan Mont. Nov. 28, 2018 $786.28 Reimbursements See Below:
# SB17 IND Gardner, Kevin Mont. Nov. 28, 2018 $765.86 Mileage
# SB17 ORG Davis & Harman, LLP D.C. Dec. 14, 2018 $500.00 Boardroom Rental
# SB17 ORG Capitol Hill Club D.C. Dec. 21, 2018 $469.63 Meeting Catering
# SB17 ORG US Senate Dining Room D.C. Dec. 13, 2018 $408.75 Event Catering
# SB17 ORG First Bankcard Neb. Dec. 29, 2018 $272.67 Reimburse: See Below
# SB17 ORG Postmaster Mont. Dec. 2, 2018 $250.00 Postage
# SB17 ORG Alamo Rent-A-Car Mont. Nov. 8, 2018 $228.37 Auto Rental
# SB17 IND Adams, Hank Mont. Dec. 13, 2018 $224.37 Reimbursements See Below:
# SB17 ORG Postmaster Mont. Dec. 13, 2018 $214.00 Box Rental Fee
# SB17 ORG Campaign Solutions Va. Dec. 31, 2018 $152.90 Online Fundraising
# SB17 ORG Valley Bank Mont. Dec. 18, 2018 $149.31 Bank and Credit Card Fees
# SB17 ORG Best Western Hotel Mont. Dec. 3, 2018 $110.07 Lodging
# SB17 ORG Campaign Solutions Va. Dec. 7, 2018 $39.18 Online Fundraising
# SB17 ORG Silver Star Mont. Dec. 2, 2018 $37.40 Meals
# SB17 ORG Campaign Solutions Va. Dec. 14, 2018 $19.75 Online Fundraising
# SB17 ORG Campaign Solutions Va. Dec. 7, 2018 $15.06 Online Fundraising
# SB17 ORG Campaign Solutions Va. Dec. 31, 2018 $10.52 Online Fundraising
# SB17 ORG Silver Star Mont. Dec. 3, 2018 $9.95 Meals
# SB17 ORG Campaign Solutions Va. Dec. 14, 2018 $6.75 List Rental/Rev Share
# SB17 ORG Campaign Solutions Va. Dec. 21, 2018 $2.24 Online Fundraising