Itemized Expenditures for Filing 1313006
Total Amount
$39,997
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 |
|---|---|
| Fundraising Expense: Direct Mail | $32,246.87 |
| Impermissible contributions - see memo | $5,346.12 |
| Email hosting | $3,030.28 |
| Digital Strategy Consulting | $2,500.00 |
| Direct mail processing | $1,736.11 |
Itemized Expenditures
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| Line number | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
|---|---|---|---|---|---|---|---|
| # | SB21B | ORG | Nexus Direct | Va. | Dec. 23, 2018 | $32,246.87 | Fundraising Expense: Direct Mail |
| # | SB28A | ORG | Bureau Of Public Debt | W.Va. | Dec. 31, 2018 | $5,346.12 | Impermissible contributions - see memo |
| # | SB21B | ORG | Clarify Agency | Calif. | Dec. 7, 2018 | $2,500.00 | Digital Strategy Consulting |
| # | SB21B | ORG | ActionKit | Ill. | Oct. 29, 2018 | $1,630.28 | Email hosting |
| # | SB21B | ORG | ActionKit | Ill. | Dec. 1, 2018 | $1,400.00 | Email hosting |
| # | SB21B | ORG | Engage | Md. | Dec. 6, 2018 | $986.11 | Direct mail processing |
| # | SB21B | ORG | Engage | Md. | Dec. 23, 2018 | $750.00 | Direct mail processing |
| # | SB21B | ORG | Intuit | Calif. | Oct. 29, 2018 | $96.00 | Payroll processing fee |
| # | SB21B | ORG | Intuit | Calif. | Nov. 28, 2018 | $96.00 | Payroll processing fee |
| # | SB21B | ORG | Calif. | Dec. 1, 2018 | $77.00 | ||
| # | SB21B | ORG | Woodsboro Bank | Md. | Dec. 31, 2018 | $51.33 | Banking fee |
| # | SB21B | ORG | ActBlue Technical Services | Mass. | Dec. 31, 2018 | $43.14 | Credit card processing fee |
| # | SB21B | ORG | IRS | Utah | Nov. 30, 2018 | $42.00 | Payroll taxes |
| # | SB21B | ORG | Calif. | Nov. 1, 2018 | $40.00 | ||
| # | SB21B | ORG | First Data | Ga. | Dec. 3, 2018 | $39.43 | Credit card processing fee |
| # | SB21B | ORG | Woodsboro Bank | Md. | Nov. 30, 2018 | $34.31 | Banking fee |
| # | SB21B | ORG | Park Bank | Wis. | Nov. 29, 2018 | $16.39 | Credit Card Payment - See Memo Entries |
| # | SB21B | ORG | Park Bank | Wis. | Dec. 31, 2018 | $16.39 | Credit Card Payment - See Memo Entries |
| # | SB21B | ORG | ActBlue Technical Services | Mass. | Dec. 16, 2018 | $16.07 | Credit card processing fee |
| # | SB21B | ORG | Park Bank | Wis. | Dec. 4, 2018 | $15.00 | Banking fee |
| # | SB21B | ORG | Woodsboro Bank | Md. | Dec. 4, 2018 | $15.00 | Banking fee |
| # | SB21B | ORG | Calif. | Nov. 1, 2018 | $14.99 | ||
| # | SB21B | ORG | ActBlue Technical Services | Mass. | Dec. 7, 2018 | $13.24 | Credit card processing fee |
| # | SB21B | ORG | First Data | Ga. | Nov. 30, 2018 | $9.89 | Credit card processing fee |
| # | SB21B | ORG | First Data | Ga. | Dec. 3, 2018 | $7.61 | Credit card processing fee |
| # | SB21B | ORG | ActBlue Technical Services | Mass. | Dec. 7, 2018 | $6.41 | Credit card processing fee |
| # | SB21B | ORG | ActBlue Technical Services | Mass. | Dec. 31, 2018 | $2.96 | Credit card processing fee |
| # | SB21B | ORG | ActBlue Technical Services | Mass. | Dec. 31, 2018 | $1.98 | Credit card processing fee |
| # | SB21B | ORG | ActBlue Technical Services | Mass. | Dec. 21, 2018 | $1.61 | Credit card processing fee |
| # | SB21B | ORG | ActBlue Technical Services | Mass. | Dec. 7, 2018 | $1.23 | Credit card processing fee |
| # | SB28A | IND | Alhusseini, Ibrahim | Calif. | Dec. 15, 2018 | -$110.00 | Uncashed check |
| # | SB28A | IND | Macaulay, Stewart | Wis. | Dec. 15, 2018 | -$111.12 | Uncashed check |
| # | SB28A | IND | Hamilton, Nancy M. | Mich. | Dec. 15, 2018 | -$450.00 | Uncashed check |
| # | SB28A | IND | Robbins, Benjamin | Mass. | Dec. 15, 2018 | -$1,300.00 | Uncashed check |
| # | SB28A | IND | Roach, Jeanette | Calif. | Dec. 15, 2018 | -$1,675.00 | Uncashed check |
| # | SB28A | IND | Kaplan, David | Calif. | Dec. 15, 2018 | -$1,700.00 | Uncashed check |