Itemized Expenditures for Filing 1407907
Total Amount
$50,780
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 | $41,920.03 |
| SOFTWARE | $2,343.55 |
| COMPLIANCE CONSULTING | $1,520.00 |
| $1,000.00 | |
| MILEAGE REIMBURSEMENT | $969.15 |
Itemized Expenditures
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| Line number | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
|---|---|---|---|---|---|---|---|
| # | SB17 | ORG | 814 CONSULTING, LLC | Va. | April 20, 2020 | $36,920.03 | FUNDRAISING CONSULTING |
| # | SB17 | ORG | IGNITE STRATEGIES | Pa. | April 20, 2020 | $5,000.00 | FUNDRAISING CONSULTING |
| # | SB17 | ORG | ARISTOTLE INTERNATIONAL | D.C. | April 20, 2020 | $2,250.00 | SOFTWARE |
| # | SB17 | ORG | PROFESSIONAL DATA SERVICES, INC. | Ga. | April 20, 2020 | $1,520.00 | COMPLIANCE CONSULTING |
| # | SB21 | CCM | MIKE GARCIA FOR CONGRESS | Calif. | May 8, 2020 | $1,000.00 | |
| # | SB17 | IND | PAROWSKI, KATERINA | Pa. | April 9, 2020 | $969.15 | MILEAGE REIMBURSEMENT |
| # | SB17 | ORG | ACCURATE WORD, LLC | Md. | April 2, 2020 | $500.00 | PRINTING |
| # | SB17 | ORG | CAPITOL HILL CLUB | D.C. | April 2, 2020 | $427.15 | MEETING EXPENSE |
| # | SB17 | ORG | MAGNUM BROADCASTING | Pa. | April 2, 2020 | $400.00 | MEDIA BUY |
| # | SB17 | ORG | MAGNUM BROADCASTING | Pa. | May 7, 2020 | $400.00 | MEDIA BUY |
| # | SB17 | ORG | CAPITOL HILL CLUB | D.C. | April 29, 2020 | $307.84 | MEETING EXPENSE |
| # | SB17 | ORG | M&T BANK | Md. | April 2, 2020 | $203.20 | SEE MEMO |
| # | SB17 | ORG | CAPITAL GRILLE | D.C. | April 2, 2020 | $200.50 | MEAL EXPENSE |
| # | SB17 | ORG | HOLTZMAN VOGEL JOSEFIAK | Va. | April 20, 2020 | $181.25 | LEGAL FEES |
| # | SB17 | ORG | COPY RITE OF ALTOONA | Pa. | April 20, 2020 | $117.71 | PRINTING |
| # | SB17 | ORG | Calif. | April 29, 2020 | $93.55 | SOFTWARE | |
| # | SB17 | ORG | M&T BANK | Md. | April 29, 2020 | $70.03 | SEE MEMO |
| # | SB17 | ORG | TARGETED VICTORY | Va. | April 24, 2020 | $41.00 | CREDIT CARD FEES |
| # | SB17 | ORG | TARGETED VICTORY | Va. | April 13, 2020 | $41.00 | CREDIT CARD FEES |
| # | SB17 | ORG | ACCURATE WORD, LLC | Md. | April 29, 2020 | $19.95 | PRINTING |
| # | SB17 | ORG | M&T BANK | Md. | April 2, 2020 | $15.00 | BANK FEE |