Itemized Expenditures for Filing 1433830
Total Amount
$22,576
Refunds
10.2%
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 | $10,000.00 |
| Federal Contribution | $5,000.00 |
| Database Software | $3,238.49 |
| Contribution Refund | $2,300.00 |
| Accounting & Compliance Services, Postage | $1,000.50 |
Itemized Expenditures
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| Line number | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
|---|---|---|---|---|---|---|---|
| # | SB21B | ORG | Mothership Strategies | D.C. | July 8, 2020 | $10,000.00 | Fundraising Consulting |
| # | SB23 | CCM | Sara Gideon for Maine | Me. | July 1, 2020 | $5,000.00 | Federal Contribution |
| # | SB21B | ORG | NGP Van Inc. | Pa. | July 27, 2020 | $3,150.00 | Database Software |
| # | SB21B | ORG | MBA Consulting Group | D.C. | July 20, 2020 | $1,000.50 | Accounting & Compliance Services, Postage |
| # | SB28A | IND | Pittman, Helena | Ark. | July 27, 2020 | $1,000.00 | Contribution Refund |
| # | SB28A | IND | Hoskot, Kristen | Calif. | July 27, 2020 | $1,000.00 | Contribution Refund |
| # | SB28A | IND | Scharff, Simone | Calif. | July 20, 2020 | $300.00 | Contribution Refund |
| # | SB21B | ORG | ActBlue Technical Services | Mass. | July 20, 2020 | $196.92 | Credit Card Processing Fees |
| # | SB21B | ORG | ActBlue Technical Services | Mass. | July 10, 2020 | $193.91 | Credit Card Processing Fees |
| # | SB21B | ORG | Amalgamated Bank | D.C. | July 24, 2020 | $161.75 | Bank Fee |
| # | SB21B | ORG | ActBlue Technical Services | Mass. | July 27, 2020 | $148.69 | Credit Card Processing Fees |
| # | SB21B | ORG | NGP Van Inc. | Pa. | July 27, 2020 | $88.49 | Database Software |