Itemized Expenditures for Filing 1330697
Total Amount
$21,717
Refunds
5.3%
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 |
|---|---|
| Campaign contribution | $19,500.00 |
| Bank Card Processing Fee | $1,067.43 |
| Partial refund of 2/6/19 contribution | $900.00 |
| Refund of 1/30/19 contribution | $250.00 |
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 | CCM | DR. RAUL RUIZ FOR CONGRESS | D.C. | Feb. 14, 2019 | $5,000.00 | Campaign contribution |
| # | SB23 | PTY | Democratic Congressional Campaign Committee | D.C. | Feb. 14, 2019 | $5,000.00 | Campaign contribution |
| # | SB23 | CCM | PALLONE FOR CONGRESS | N.J. | Feb. 14, 2019 | $2,500.00 | Campaign contribution |
| # | SB23 | CCM | CAPITO FOR WEST VIRGINIA | Va. | Feb. 14, 2019 | $2,500.00 | Campaign contribution |
| # | SB23 | CCM | FRIENDS OF JIM CLYBURN | D.C. | Feb. 14, 2019 | $1,500.00 | Campaign contribution |
| # | SB23 | CCM | BRINDISI FOR CONGRESS | N.Y. | Feb. 14, 2019 | $1,000.00 | Campaign contribution |
| # | SB23 | CCM | JULIA BROWNLEY FOR CONGRESS | Calif. | Feb. 14, 2019 | $1,000.00 | Campaign contribution |
| # | SB23 | CCM | ELISE FOR CONGRESS | Va. | Feb. 14, 2019 | $1,000.00 | Campaign contribution |
| # | SB28A | IND | Haughton, Kevin M | Wash. | Feb. 7, 2019 | $900.00 | Partial refund of 2/6/19 contribution |
| # | SB21B | ORG | Bank Of America Merchant Services | Wash. | Feb. 4, 2019 | $798.49 | Bank Card Processing Fee |
| # | SB28A | IND | Lichtenberg, Kate R | Mo. | Feb. 1, 2019 | $250.00 | Refund of 1/30/19 contribution |
| # | SB21B | ORG | Mobilecause, Inc. | Calif. | Feb. 4, 2019 | $159.02 | Bank Card Processing Fee |
| # | SB21B | ORG | American Express | Ariz. | Feb. 28, 2019 | $38.90 | Bank Card Processing Fee |
| # | SB21B | ORG | American Express | Ariz. | Feb. 4, 2019 | $13.54 | Bank Card Processing Fee |
| # | SB21B | ORG | American Express | Ariz. | Feb. 1, 2019 | $11.86 | Bank Card Processing Fee |
| # | SB21B | ORG | American Express | Ariz. | Feb. 19, 2019 | $11.86 | Bank Card Processing Fee |
| # | SB21B | ORG | American Express | Ariz. | Feb. 27, 2019 | $9.62 | Bank Card Processing Fee |
| # | SB21B | ORG | American Express | Ariz. | Feb. 11, 2019 | $7.04 | Bank Card Processing Fee |
| # | SB21B | ORG | American Express | Ariz. | Feb. 5, 2019 | $4.39 | Bank Card Processing Fee |
| # | SB21B | ORG | American Express | Ariz. | Feb. 19, 2019 | $3.25 | Bank Card Processing Fee |
| # | SB21B | ORG | American Express | Ariz. | Feb. 26, 2019 | $3.25 | Bank Card Processing Fee |
| # | SB21B | ORG | American Express | Ariz. | Feb. 22, 2019 | $2.76 | Bank Card Processing Fee |
| # | SB21B | ORG | American Express | Ariz. | Feb. 21, 2019 | $1.63 | Bank Card Processing Fee |
| # | SB21B | ORG | American Express | Ariz. | Feb. 11, 2019 | $1.01 | Bank Card Processing Fee |
| # | SB21B | ORG | American Express | Ariz. | Feb. 12, 2019 | $0.81 | Bank Card Processing Fee |