Itemized Expenditures for Filing 1402499
Total Amount
$6,573
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 |
|---|---|
| Maintenance Fees and Utilities | $3,047.99 |
| Insurance-General Liability | $965.96 |
| Office Equipment Leases | $731.50 |
| Telephone/Internet/Cable | $557.93 |
| Insurance | $553.02 |
Itemized Expenditures
Download as CSV
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 | PAC | Trump Victory | Mass. | March 31, 2020 | $500.00 | Inkind for Office Space |
| # | SB21b | ORG | Cornerstone Merchant Services | Nev. | March 2, 2020 | $182.21 | Credit Card Subscription Fee |
| # | SB21b | IND | OSTROV, SHIRLENE D. (SHIRL) | Hawaii | March 16, 2020 | $79.95 | In-kind:Website Maintenance |
| # | SB21b | ORG | Winred Technical Services, LLC | Va. | March 30, 2020 | $38.60 | Transaction Processing Fee |
| # | SB21b | ORG | Winred Technical Services, LLC | Va. | March 16, 2020 | $23.32 | Transaction Processing Fee |
| # | SB21b | ORG | Winred Technical Services, LLC | Va. | March 17, 2020 | $13.45 | Transaction Processing Fee |
| # | SB21b | IND | OSTROV, SHIRLENE D. (SHIRL) | Hawaii | March 20, 2020 | $12.95 | In-kind:Newspaper Subscription |
| # | SB21b | ORG | Winred Technical Services, LLC | Va. | March 18, 2020 | $5.19 | Transaction Processing Fee |
| # | SB21b | ORG | Winred Technical Services, LLC | Va. | March 20, 2020 | $3.48 | Transaction Processing Fee |
| # | SB21b | ORG | Winred Technical Services, LLC | Va. | March 26, 2020 | $3.40 | Transaction Processing Fee |
| # | SB21b | ORG | Winred Technical Services, LLC | Va. | March 23, 2020 | $1.25 | Transaction Processing Fee |
| # | SB21b | ORG | Winred Technical Services, LLC | Va. | March 19, 2020 | $0.68 | Transaction Processing Fee |
Schedule H4 transactions - Joint federal/non-federal
| Form type | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
|---|---|---|---|---|---|---|---|
| # | H4 | ORG | Imperial Plaza | Hawaii | March 3, 2020 | $3,047.99 | Maintenance Fees and Utilities |
| # | H4 | ORG | John H. Connors Insurance | Hawaii | March 17, 2020 | $965.96 | Insurance-General Liability |
| # | H4 | ORG | LCA Bank Corporation | Mich. | March 31, 2020 | $731.50 | Office Equipment Leases |
| # | H4 | ORG | First Insurance Funding | Ill. | March 31, 2020 | $553.02 | Insurance |
| # | H4 | ORG | Spectrum Business | Hawaii | March 10, 2020 | $300.49 | Telephone/Internet/Cable |
| # | H4 | ORG | Hawaiian Telcom | Hawaii | March 11, 2020 | $257.44 | Telephone/Internet/Cable |
| # | H4 | ORG | MailChimp | Ga. | March 4, 2020 | $149.84 | Email Marketing Web |