Itemized Expenditures for Filing 1327478

Total Amount

$8,200

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
$8,000.00
CREDIT CARD PROCESSING FEES $200.30

Itemized Expenditures

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Click on the hash symbol (#) in the first column to get a permalink for that item.

Line number Entity type Payee name Payee state Date Amount Purpose
# SB23 COM CHC BOLD PAC D.C. March 19, 2019 $5,000.00
# SB23 CCM FILEMON VELA FOR CONGRESS Tex. March 21, 2019 $1,000.00
# SB23 CCM LOFGREN FOR CONGRESS Calif. March 19, 2019 $1,000.00
# SB23 CCM PALLONE FOR CONGRESS N.J. March 19, 2019 $1,000.00
# SB21B ORG ANEDOT, INC. Tex. March 20, 2019 $200.30 CREDIT CARD PROCESSING FEES