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