Itemized Expenditures for Filing 1427417
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
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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 | 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 |