Itemized Independent Expenditures for Filing 1370276

Total Amount

$711

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
Contribution $2,026.22
Credit Card Processing $1,911.28
Robocalls Supporting Speciale US03 $426.60
Robocalls Supporting Rushing USH NC09 $284.36

Itemized Independent Expenditures

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Line number Candidate (Office) Position Payee name IE Date/Date Paid Amount Purpose
# SE Michael Speciale (NC-3) Support Sage Agents, LLC April 30, 2019 / April 30, 2019 $426.60 Robocalls Supporting Speciale US03
# SE Stony Rushing (NC-9) Support Sage Agents, LLC April 30, 2019 / April 30, 2019 $284.36 Robocalls Supporting Rushing USH NC09