Itemized Expenditures for Filing 1430948

Total Amount

$13,966

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
Digital Fundraising Services $5,577.50
Unlimited Transfer to a Party Committee $2,500.00
Payroll Taxes $1,935.00
Credit Card Processing Fee $1,203.59
Phone Services $1,035.84

Itemized Expenditures

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Line number Entity type Payee name Payee state Date Amount Purpose
# SB17 ORG New Blue Interactive, LLC Md. July 20, 2020 $5,577.50 Digital Fundraising Services
# SB21 PTY Florida Democratic Party Fla. July 8, 2020 $2,500.00 Unlimited Transfer to a Party Committee
# SB17 ORG Internal Revenue Service D.C. July 14, 2020 $1,935.00 Payroll Taxes
# SB17 ORG TOSKR Inc. Calif. July 8, 2020 $1,035.84 Phone Services
# SB21 CCM MALONEY FOR CONGRESS N.Y. July 8, 2020 $1,000.00 Candidate Contribution
# SB17 ORG ActBlue Technical Services Mass. July 29, 2020 $660.56 Credit Card Processing Fee
# SB17 ORG Paragon Payment Solutions Va. July 2, 2020 $328.27 Merchant Fees
# SB17 ORG ActBlue Technical Services Mass. July 27, 2020 $253.48 Credit Card Processing Fee
# SB17 ORG ActBlue Technical Services Mass. July 13, 2020 $164.55 Credit Card Processing Fee
# SB17 ORG AT&T Ga. July 22, 2020 $140.71 Telephone Services
# SB17 ORG First Data Merchant Services Md. July 1, 2020 $102.15 Merchant Fees
# SB17 ORG ActBlue Technical Services Mass. July 20, 2020 $90.75 Credit Card Processing Fee
# SB17 ORG ActBlue Technical Services Mass. July 6, 2020 $34.25 Credit Card Processing Fee
# SB17 ORG Authorize.Net Utah July 2, 2020 $32.95 Merchant Fees
# SB17 ORG Bank Of America Tex. July 14, 2020 $30.00 Bank Fees