Itemized Expenditures for Filing 1330192
Total Amount
$1,359,915
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 |
---|---|
Non-Contribution Account: Digital Ad Buy | $963,958.00 |
Non-Contribution Account: Non-Federal Contribution | $120,000.00 |
Non-Contribution Account: Nonfederal Contribution | $100,000.00 |
Non-Contribution Account: Staff time and Overhead | $54,351.54 |
Polling | $44,736.50 |
Itemized Expenditures
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Line number | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
---|---|---|---|---|---|---|---|
# | SB29 | ORG | Bully Pulpit Interactive LLC | D.C. | May 30, 2018 | $581,520.00 | Non-Contribution Account: Digital Ad Buy |
# | SB29 | ORG | Bully Pulpit Interactive LLC | D.C. | May 17, 2018 | $135,004.00 | Non-Contribution Account: Digital Ad Buy |
# | SB29 | COM | Nevada Priorities | D.C. | May 2, 2018 | $120,000.00 | Non-Contribution Account: Non-Federal Contribution |
# | SB29 | PAC | Emily's List Non-Federal | D.C. | May 25, 2018 | $100,000.00 | Non-Contribution Account: Nonfederal Contribution |
# | SB29 | ORG | Priorities USA | D.C. | May 31, 2018 | $54,351.54 | Non-Contribution Account: Staff time and Overhead |
# | SB29 | PAC | House Majority PAC | D.C. | May 3, 2018 | $44,736.50 | Polling |
# | SB29 | ORG | Miles Strategies LLC | D.C. | May 9, 2018 | $22,500.00 | Non-Contribution Account: Strategy Consulting |
# | SB29 | ORG | Killer Tracks Production Music | Ill. | May 24, 2018 | $7,200.00 | Non-Contribution Account: Ad Production |
# | SB29 | ORG | Perkins Coie LLP | Wash. | May 31, 2018 | $5,000.00 | Non-Contribution Account: Legal Services |
# | SB29 | ORG | MBA Consulting Group, LLC | D.C. | May 24, 2018 | $4,080.00 | Non-Contribution Account: Compliance Consulting & Registration |
# | SB29 | ORG | NGP VAN, Inc. | D.C. | May 2, 2018 | $1,815.00 | Non-Contribution Account: Database |
# | SB29 | ORG | Delta Airlines | N.Y. | May 31, 2018 | $450.00 | Non-Contribution Account: Travel |
# | SB29 | IND | Counce, Rachael | D.C. | May 24, 2018 | $440.90 | Non-Contribution Account: Travel & Production Reimbursement Attribution Below If Itemized |
# | SB29 | IND | Kendrick, Sarah | D.C. | May 31, 2018 | $208.92 | Non-Contribution Account: Travel Reimbursement Attribution Below If Itemized |
# | SB29 | ORG | Archway Cafe | N.Y. | May 31, 2018 | $134.20 | Non-Contribution Account: Catering |
# | SB29 | IND | Flores, Anita | N.Y. | May 31, 2018 | $87.04 | Non-Contribution Account: Travel Reimbursement Attribution Below If Itemized |
# | SB29 | ORG | Uber | Calif. | May 24, 2018 | $59.91 | Non-Contribution Account: Travel |
# | SB21B | ORG | Amalgamated Bank | N.Y. | May 16, 2018 | $55.39 | Bank Fees |
# | SB29 | ORG | Uber | Calif. | May 31, 2018 | $32.62 | Non-Contribution Account: Travel |
# | SB29 | ORG | Archway Cafe | N.Y. | May 31, 2018 | $13.10 | Non-Contribution Account: Travel |
# | SB29 | ORG | ActBlue Technical Services | Mass. | May 14, 2018 | $5.25 | Non-Contribution Account: Credit Card Processing Fees |
# | SB29 | ORG | ActBlue Technical Services | Mass. | May 31, 2018 | $3.96 | Non-Contribution Account: Credit Card Processing Fees |
# | SB29 | ORG | ActBlue Technical Services | Mass. | May 18, 2018 | $1.98 | Non-Contribution Account: Credit Card Processing Fees |
# | SB29 | ORG | ActBlue Technical Services | Mass. | May 8, 2018 | $1.20 | Non-Contribution Account: Credit Card Processing Fees |