Itemized Expenditures for Filing 1311608

Total Amount

$99,435

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 Space Rental $27,250.00
Polling $15,750.00
Research Services $13,498.87
Event Catering $12,792.15
Fundraising Consulting Services $12,000.00

Itemized Expenditures

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Line number Entity type Payee name Payee state Date Amount Purpose
# SB17 ORG The Recording Academy, GRAMMY Ticketing Calif. Dec. 21, 2018 $27,250.00 Event Space Rental
# SB17 ORG Gotham Research Group, LLC N.Y. Dec. 14, 2018 $15,750.00 Polling
# SB17 ORG Jones Mandel Wash. Dec. 12, 2018 $13,498.87 Research Services
# SB17 ORG Empire Steakhouse N.Y. Dec. 19, 2018 $9,665.63 Event Catering
# SB17 IND Toren, Cathy Mitchell D.C. Dec. 14, 2018 $5,000.00 Fundraising Consulting Services
# SB17 ORG Strathdee Group D.C. Dec. 10, 2018 $4,000.00 Fundraising Consulting Services
# SB17 ORG Ballyhoo Enterprises LLC R.I. Nov. 30, 2018 $2,984.13 Printing
# SB17 ORG Oceanaire Seafood Room D.C. Nov. 30, 2018 $2,850.17 Event Catering
# SB17 ORG JBW Consulting, LLC N.Y. Dec. 11, 2018 $2,500.00 Fundraising Consulting Services
# SB21 CCM DONNA SHALALA FOR CONGRESS Fla. Dec. 11, 2018 $2,000.00 Contribution - Debt Retirement
# SB17 ORG Political Compliance Management Services D.C. Dec. 28, 2018 $1,799.99 Accounting Services
# SB17 ORG Delta Airlines Ga. Dec. 12, 2018 $1,585.40 Travel
# SB21 CCM ESPAILLAT FOR CONGRESS N.Y. Dec. 21, 2018 $1,000.00 Contribution - Debt Retirement
# SB21 CCM SODERBERG FOR CONGRESS Fla. Dec. 11, 2018 $1,000.00 Contribution - Debt Retirement
# SB17 ORG United Airlines Ill. Dec. 17, 2018 $758.40 Travel
# SB17 ORG Jewish Post N.Y. Dec. 17, 2018 $650.00 Print Advertising
# SB17 ORG Amtrak D.C. Dec. 31, 2018 $519.00 Travel
# SB17 ORG Critical Mention, Inc. N.Y. Nov. 30, 2018 $500.00 Media Services
# SB17 IND Waltman, Rachel N.Y. Nov. 30, 2018 $500.00 Stipend
# SB17 IND Saier, Kaitlin Mass. Dec. 5, 2018 $500.00 Fundraising Consulting Services
# SB17 ORG JetBlue Airways N.Y. Dec. 12, 2018 $446.41 Travel
# SB17 ORG Bistro Bis D.C. Dec. 12, 2018 $440.40 Meeting
# SB17 ORG Amtrak D.C. Dec. 19, 2018 $346.00 Travel
# SB17 ORG Buttercream Bakeshop D.C. Nov. 28, 2018 $276.35 Event Catering
# SB17 ORG National Democratic Club D.C. Dec. 7, 2018 $274.71 Meetings, Fees, Event Expenses
# SB17 ORG Budget Rent-a-Car D.C. Dec. 24, 2018 $271.41 Transportation
# SB17 ORG Budget Rent-a-Car D.C. Dec. 10, 2018 $253.24 Transportation
# SB17 ORG 1-800-Flowers N.Y. Dec. 11, 2018 $229.93 Gift
# SB17 ORG Uber Technologies Inc. Calif. Dec. 27, 2018 $204.00 Transportation
# SB17 ORG Budget Rent-a-Car D.C. Dec. 31, 2018 $166.71 Transportation
# SB17 ORG Budget Rent-a-Car D.C. Dec. 14, 2018 $102.05 Transportation
# SB17 ORG Uber Technologies Inc. Calif. Nov. 29, 2018 $99.20 Transportation
# SB17 ORG 1-800-Flowers N.Y. Dec. 12, 2018 $92.96 Gift
# SB17 ORG Budget Rent-a-Car D.C. Dec. 5, 2018 $88.66 Transportation
# SB17 ORG 1-800-Flowers N.Y. Dec. 13, 2018 $57.97 Gift
# SB17 ORG Uber Technologies Inc. Calif. Dec. 20, 2018 $26.75 Transportation
# SB17 ORG Uber Technologies Inc. Calif. Dec. 26, 2018 $25.66 Transportation
# SB17 ORG Uber Technologies Inc. Calif. Dec. 31, 2018 $22.10 Transportation
# SB17 ORG Uber Technologies Inc. Calif. Dec. 3, 2018 $13.65 Transportation
# SB17 ORG Uber Technologies Inc. Calif. Dec. 24, 2018 $13.60 Transportation
# SB17 ORG Uber Technologies Inc. Calif. Dec. 28, 2018 $7.81 Transportation