Itemized Expenditures for Filing 1427417

Total Amount

$85,871

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
Non-Contribution Account: Contribution $50,000.00
Staff Time $7,237.85
Digital Services $6,500.00
Online Advertisements $6,000.00
In-Kind: Staff Time $3,240.18

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
# SB29 PAC JUSTICE DEMOCRATS PAC Tenn. June 22, 2020 $50,000.00 Non-Contribution Account: Contribution
# SB21B ORG The Movement Cooperative N.Y. June 17, 2020 $6,500.00 Digital Services
# SB21B ORG Sunrise Movement D.C. June 17, 2020 $5,379.05 Staff Time
# SB21B ORG Sunrise Movement D.C. June 8, 2020 $2,623.00 List Purchase
# SB21B ORG Sunrise Movement D.C. June 8, 2020 $2,280.30 Digital Tools
# SB29 ORG Trister, Ross, Schadler & Gold, PLLC D.C. June 1, 2020 $1,425.00 Non-Contribution Account: Legal Fees
# SB29 ORG Trister, Ross, Schadler & Gold, PLLC D.C. June 17, 2020 $1,331.25 Non-Contribution Account: Legal Fees
# SB29 ORG Sunrise Movement D.C. June 8, 2020 $893.90 Non-Contribution Account: Digital Tools
# SB23 ORG Sunrise Movement D.C. June 30, 2020 $576.67 In-Kind: Staff Time
# SB23 ORG Sunrise Movement D.C. June 17, 2020 $570.37 In-Kind: Staff Time
# SB23 ORG Sunrise Movement D.C. June 17, 2020 $561.12 In-Kind: Staff Time
# SB21B ORG Trister, Ross, Schadler & Gold, PLLC D.C. June 17, 2020 $460.00 Legal Fees
# SB23 ORG Sunrise Movement D.C. June 17, 2020 $353.01 In-Kind: Staff Time
# SB23 ORG Sunrise Movement D.C. June 30, 2020 $343.69 In-Kind: Staff Time
# SB29 ORG Facebook Calif. June 15, 2020 $339.57 Non-Contribution Account: Online Advertisement
# SB21B ORG ActBlue Technical Services Mass. June 22, 2020 $264.72 Credit Card Processing Fee
# SB23 ORG ALIGraphics N.Y. June 15, 2020 $235.00 In-Kind: Printing of Flyers
# SB21B ORG Trister, Ross, Schadler & Gold, PLLC D.C. June 1, 2020 $230.00 Legal Fees
# SB23 ORG Sunrise Movement D.C. June 30, 2020 $225.15 In-Kind: Staff Time
# SB21B ORG Sunrise Movement D.C. June 30, 2020 $204.12 Staff Time
# SB21B ORG ActBlue Technical Services Mass. June 29, 2020 $183.01 Credit Card Processing Fee
# SB23 ORG Sunrise Movement D.C. June 30, 2020 $158.54 In-Kind: Texting
# SB23 ORG Allegra Marketing Md. June 12, 2020 $157.00 In-Kind: Printing of Flyers
# SB23 ORG Allegra Marketing Md. June 29, 2020 $157.00 In-Kind: Printing of Flyers
# SB23 ORG Allegra Marketing Md. June 22, 2020 $157.00 In-Kind: Printing of Flyers
# SB21B ORG ActBlue Technical Services Mass. June 1, 2020 $155.48 Credit Card Processing Fee
# SB23 ORG Sunrise Movement D.C. June 8, 2020 $139.18 In-Kind: Staff Time
# SB29 ORG ActBlue Technical Services Mass. June 15, 2020 $114.38 Non-Contribution Account: Credit Card Processing Fee
# SB29 ORG ActBlue Technical Services Mass. June 29, 2020 $111.95 Non-Contribution Account: Credit Card Processing Fee
# SB29 ORG ActBlue Technical Services Mass. June 1, 2020 $109.88 Non-Contribution Account: Credit Card Processing Fee
# SB23 ORG FedEx Tenn. June 8, 2020 $100.94 In-Kind: Postage
# SB29 ORG ActBlue Technical Services Mass. June 8, 2020 $86.22 Non-Contribution Account: Credit Card Processing Fee
# SB21B ORG Amalgamated Bank D.C. June 26, 2020 $85.25 Bank Fee
# SB23 ORG Sunrise Movement D.C. June 17, 2020 $82.64 In-Kind: Staff Time
# SB29 ORG Sunrise Movement D.C. June 30, 2020 $81.93 Non-Contribution Account: Staff Time
# SB23 ORG Allegra Marketing Md. June 19, 2020 $81.81 In-Kind: Printing of Flyers
# SB29 ORG Amalgamated Bank D.C. June 26, 2020 $75.00 Non-Contribution Account: Bank Fee
# SB23 ORG Sunrise Movement D.C. June 9, 2020 $71.48 In-Kind: Staff Time
# SB23 ORG Sunrise Movement D.C. June 9, 2020 $71.48 In-Kind: Staff Time
# SB23 ORG Sunrise Movement D.C. June 30, 2020 $70.83 In-Kind: Staff Time
# SB21B ORG ActBlue Technical Services Mass. June 15, 2020 $63.48 Credit Card Processing Fee
# SB23 ORG Sunrise Movement D.C. June 30, 2020 $56.48 In-Kind: Staff Time
# SB23 ORG Sunrise Movement D.C. June 30, 2020 $55.00 In-Kind: Texting
# SB23 ORG Derby Printing Ky. June 8, 2020 $47.45 In-Kind: Printing of Flyers
# SB23 ORG Derby Printing Ky. June 8, 2020 $47.45 In-Kind: Printing of Flyers
# SB29 ORG ActBlue Technical Services Mass. June 22, 2020 $46.69 Non-Contribution Account: Credit Card Processing Fee
# SB23 ORG Sunrise Movement D.C. June 8, 2020 $39.36 In-Kind: Staff Time
# SB23 ORG Sunrise Movement D.C. June 8, 2020 $39.36 In-Kind: Staff Time
# SB23 ORG Sunrise Movement D.C. June 8, 2020 $39.36 In-Kind: Staff Time
# SB23 ORG Sunrise Movement D.C. June 8, 2020 $30.00 In-Kind: Mass Texting
# SB23 ORG Sunrise Movement D.C. June 17, 2020 $25.00 In-Kind: Mass Texting
# SB23 ORG Sunrise Movement D.C. June 30, 2020 $25.00 In-Kind: Mass Texting
# SB29 ORG Sunrise Movement D.C. June 17, 2020 $19.44 Non-Contribution Account: Staff Time
# SB21B ORG Sunrise Movement D.C. June 17, 2020 $18.00 List Purchase
# SB29 ORG Amalgamated Bank D.C. June 26, 2020 $10.25 Non-Contribution Account: Bank Fee
# SB23 ORG Sunrise Movement D.C. June 17, 2020 $10.00 In-Kind: Texting
# SB23 ORG Sunrise Movement D.C. June 17, 2020 $7.68 In-Kind: List Rental
# SB23 ORG Sunrise Movement D.C. June 8, 2020 $5.00 In-Kind: Mass Texting