Line number Entity type Payee name Payee state Date Amount Purpose
# SB21B PTY IOWA DEMOCRATIC PARTY Iowa March 4, 2019 $30,000.00 Computer software
# SB21B ORG Mothership Strategies D.C. March 22, 2019 $20,000.00 Digital acquisition
# SB29 ORG Mothership Strategies D.C. March 22, 2019 $20,000.00 Digital acquistion-IE account
# SB21B ORG GBA Strategies D.C. March 14, 2019 $18,200.00 Research
# SB29 ORG GBA Strategies D.C. March 14, 2019 $18,200.00 Research-IE account
# SB21B ORG Mothership Strategies D.C. March 1, 2019 $8,000.00 Digital consultant
# SB21B ORG Direct Connect Va. March 4, 2019 $5,041.67 Credit card processing fee
# SB21B IND Simpson, Megan Mont. March 4, 2019 $3,750.00 Outreach director
# SB29 IND Simpson, Megan Mont. March 4, 2019 $3,750.00 Outreach director-IE Account
# SB29 ORG Food For Thought Mont. March 11, 2019 $3,634.36 PAC Catering/meals-IE account
# SB21B ORG Food For Thought Mont. March 11, 2019 $3,634.36 PAC Catering/meals
# SB29 ORG Rialto Theater Mont. March 29, 2019 $2,814.96 PAC Catering/meals-IE account
# SB29 ORG Height Analytics, LLC D.C. March 22, 2019 $2,000.00 Policy consultant-IE account
# SB21B ORG Height Analytics, LLC D.C. March 22, 2019 $2,000.00 Policy consultant
# SB21B ORG Rialto Theater Mont. March 29, 2019 $1,876.64 PAC Catering/meals
# SB21B ORG Campaign Compliance Mont. March 1, 2019 $1,500.00 Accounting fee
# SB23 CCM SHAHEEN FOR SENATE D.C. March 12, 2019 $1,000.00 Contribution
# SB29 ORG Delta Airlines Ga. March 29, 2019 $976.00 Airfare-IE account
# SB21B ORG Delta Airlines Ga. March 29, 2019 $976.00 Airfare
# SB21B ORG Jeremy Busch Iowa March 22, 2019 $900.00 Salary
# SB29 ORG Jeremy Busch Iowa March 22, 2019 $900.00 Salary-IE account
# SB29 ORG Mothership Strategies D.C. March 22, 2019 $750.00 Digital acquistion-IE account
# SB21B ORG Mothership Strategies D.C. March 22, 2019 $750.00 Digital acquisition
# SB29 ORG Sandler, Reiff, Lamb, Rosenstein & Birkenstock PC D.C. March 29, 2019 $675.00 Legal fees-IE account
# SB21B ORG Sandler, Reiff, Lamb, Rosenstein & Birkenstock PC D.C. March 29, 2019 $675.00 Legal fees
# SB21B IND Segal, Jack Iowa March 31, 2019 $666.08 Salary
# SB29 IND Segal, Jack Iowa March 31, 2019 $666.08 Salary-IE Account
# SB21B ORG Blue State Digital Ill. March 12, 2019 $625.00 Computer software
# SB29 ORG Blue State Digital Ill. March 12, 2019 $625.00 Computer software-IE Account
# SB29 ORG Museum Of The Rockies Mont. March 19, 2019 $609.38 Room rental-IE account
# SB21B ORG Museum Of The Rockies Mont. March 19, 2019 $609.37 Room rental
# SB21B ORG Yetta Stein Mont. March 5, 2019 $575.00 Research consultant
# SB29 ORG Bay Bar & Grille Mont. March 19, 2019 $536.00 PAC catering/meals-IE account
# SB21B ORG Bay Bar & Grille Mont. March 19, 2019 $536.00 PAC Catering/meals
# SB21B ORG Mothership Strategies D.C. March 19, 2019 $500.00 Digital acquisition
# SB21B ORG Jeremy Busch Iowa March 8, 2019 $400.00 Salary
# SB29 ORG Jeremy Busch Iowa March 8, 2019 $400.00 Salary-IE account
# SB21B ORG Bay Bar & Grille Mont. March 5, 2019 $400.00 PAC Catering/meals
# SB21B ORG Campaign Compliance Mont. March 1, 2019 $328.00 Computer software
# SB21B ORG Delta Airlines Ga. March 29, 2019 $258.15 Airfare
# SB29 ORG Delta Airlines Ga. March 29, 2019 $258.15 Airfare-IE account
# SB29 ORG RSVP Hotel Mont. March 20, 2019 $247.03 Lodging-IE account
# SB21B ORG RSVP Hotel Mont. March 20, 2019 $247.03 Lodging
# SB21B ORG Office Depot Mont. March 4, 2019 $204.98 Office supplies
# SB21B ORG Priceline.Com Conn. March 20, 2019 $199.50 Airfare
# SB29 ORG Priceline.Com Conn. March 20, 2019 $199.50 Airfare-IE account
# SB29 IND Tubbs, Ashly Mont. March 29, 2019 $180.00 Salary-IE account
# SB21B IND Tubbs, Ashly Mont. March 29, 2019 $180.00 Salary
# SB21B ORG Yetta Stein Mont. March 19, 2019 $152.50 Research consultant
# SB21B ORG Priceline.Com Conn. March 20, 2019 $150.00 Airfare
# SB21B ORG NGP Van Inc Pa. March 6, 2019 $150.00 Computer software
# SB29 ORG Priceline.Com Conn. March 20, 2019 $150.00 Airfare-IE account
# SB21B ORG Three Point Media LLC Mass. March 29, 2019 $138.65 Reimbursement(vendors that aggregate over $200 listed below)
# SB29 ORG Three Point Media LLC Mass. March 29, 2019 $138.65 Reimbursement(vendors that aggregate over $200 listed below)-IE Account
# SB21B ORG Actblue Technical Services Mass. March 29, 2019 $118.65 Credit card processing fees
# SB29 IND Tubbs, Ashly Mont. March 13, 2019 $100.00 Salary-IE account
# SB21B IND Tubbs, Ashly Mont. March 13, 2019 $100.00 Salary
# SB21B ORG Actblue Technical Services Mass. March 5, 2019 $81.95 Credit card processing fees
# SB21B ORG GBA Strategies D.C. March 29, 2019 $72.00 Reimbursement(vendors that aggregate over $200 listed below)
# SB29 ORG GBA Strategies D.C. March 29, 2019 $72.00 Reimbursement(vendors that aggregate over $200 listed below)-IE account
# SB21B ORG Actblue Technical Services Mass. March 22, 2019 $67.54 Credit card processing fees
# SB21B ORG Jeremy Busch Iowa March 8, 2019 $25.59 Reimbursement(vendors that aggregate over $200 listed below)
# SB29 IND Simpson, Megan Mont. March 20, 2019 $13.88 Reimbursement(vendors that aggregate over $200 listed below)-IE Account
# SB21B IND Simpson, Megan Mont. March 20, 2019 $13.87 Reimbursement(vendors that aggregate over $200 listed below)
# SB21B ORG Actblue Technical Services Mass. March 15, 2019 $13.25 Credit card processing fees
# SB21B ORG Campaign Compliance Mont. March 1, 2019 $11.05 PAC postage/shipping
# SB21B ORG Actblue Technical Services Mass. March 8, 2019 $2.60 Credit card processing fees