Itemized Expenditures for Filing 1405101
Total Amount
$51,733
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 |
|---|---|
| Fundraising consulting | $16,000.00 |
| Fundraiser catering | $6,221.00 |
| Office rent | $5,658.34 |
| Room and catering deposit | $3,770.93 |
| Primary election filing fee | $3,125.00 |
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 | |
|---|---|---|---|---|---|---|---|
| # | SB17 | IND | Mavromatis, Dotti | D.C. | Oct. 6, 2019 | $8,000.00 | Fundraising consulting |
| # | SB17 | ORG | KAH Holdings, Inc. | Tex. | Oct. 13, 2019 | $6,221.00 | Fundraiser catering |
| # | SB17 | IND | Mavromatis, Dotti | D.C. | Dec. 7, 2019 | $4,000.00 | Fundraising consulting |
| # | SB17 | IND | Mavromatis, Dotti | D.C. | Nov. 3, 2019 | $4,000.00 | Fundraising consulting |
| # | SB17 | ORG | The Hay Adams Hotel | D.C. | Nov. 3, 2019 | $3,770.93 | Room and catering deposit |
| # | SB17 | ORG | Dallas County Democratic Party | Tex. | Nov. 3, 2019 | $3,125.00 | Primary election filing fee |
| # | SB17 | ORG | 1825 Market Center L.P. | Tex. | Dec. 6, 2019 | $2,829.17 | Office rent |
| # | SB17 | ORG | 1825 Market Center L.P. | Tex. | Oct. 27, 2019 | $2,829.17 | Office rent |
| # | SB20A | IND | Lopez, Bridget M | Tex. | Oct. 20, 2019 | $2,000.00 | Refund of contribution |
| # | SB17 | ORG | Chef Carlos | Tex. | Nov. 18, 2019 | $1,983.00 | Catering |
| # | SB17 | ORG | Business Innovations, Inc. | Ga. | Oct. 3, 2019 | $1,590.00 | Drinking glasses with House seal as event gifts |
| # | SB17 | ORG | Marriott Marquis Washington, DC | D.C. | Nov. 3, 2019 | $1,137.48 | Campaign event |
| # | SB17 | ORG | United States Postal Service | Tex. | Nov. 3, 2019 | $1,100.00 | Postage stamps |
| # | SB17 | ORG | United States Postal Service | Tex. | Nov. 3, 2019 | $1,100.00 | Postage stamps |
| # | SB17 | IND | Worley, Esperanza | Tex. | Nov. 10, 2019 | $1,000.00 | Campaign consulting |
| # | SB17 | ORG | Twenty First Century Group | D.C. | Nov. 10, 2019 | $810.00 | Fundraiser meal expense |
| # | SB17 | ORG | Runyan Holdings, LLC | D.C. | Oct. 6, 2019 | $750.00 | Meeting room rental |
| # | SB17 | ORG | AT&T | Ga. | Nov. 3, 2019 | $646.43 | Office phone service |
| # | SB17 | ORG | AT&T | Ga. | Dec. 8, 2019 | $643.47 | Office phone service |
| # | SB17 | IND | McCarthy, Marline | Md. | Nov. 17, 2019 | $550.00 | Catering for fundraiser |
| # | SB17 | ORG | NGP VAN | D.C. | Nov. 4, 2019 | $550.00 | Voter database |
| # | SB17 | ORG | NGP VAN | D.C. | Oct. 1, 2019 | $550.00 | Voter database |
| # | SB17 | ORG | Dallas County Democratic Party | Tex. | Oct. 13, 2019 | $500.00 | Annual Fish Fry campaign event |
| # | SB17 | ORG | Neiman Marcus Last Call | Tex. | Nov. 15, 2019 | $374.64 | Campaign event candy/snacks |
| # | SB17 | ORG | African American Museum | Tex. | Oct. 6, 2019 | $250.00 | Donation |
| # | SB17 | ORG | Robodial.org | Va. | Oct. 4, 2019 | $227.00 | Automated telephone voter contact |
| # | SB17 | IND | Pearson, David | Tex. | Oct. 3, 2019 | $220.00 | Campaign Consulting |
| # | SB17 | ORG | AT&T Mobility | Ill. | Oct. 13, 2019 | $214.12 | Mobile phone service |
| # | SB17 | ORG | AT&T Internet | Ill. | Oct. 27, 2019 | $110.32 | Internet service |
| # | SB17 | ORG | McShan Florist, Inc. | Tex. | Nov. 24, 2019 | $108.25 | Floral Arrangement |
| # | SB17 | ORG | AT&T Internet | Ill. | Nov. 24, 2019 | $55.16 | Internet service |
| # | SB17 | ORG | United States Postal Service | Tex. | Nov. 3, 2019 | $55.00 | Postage stamps |
| # | SB17 | ORG | AT&T Mobility | Ill. | Nov. 3, 2019 | $1.66 | Mobile phone service |
| # | SB17 | ORG | AT&T Mobility | Ill. | Dec. 8, 2019 | $0.03 | Mobile phone service |