Itemized Expenditures for Filing 1434060
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 |
---|---|
Contribution | $7,500.00 |
Fundraising Consulting Services | $5,250.00 |
Catering & Lodging | $5,000.00 |
Food & Beverage | $2,181.09 |
Legal Services | $1,501.70 |
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 | |
---|---|---|---|---|---|---|---|
# | SB21B | ORG | Dorado Beach, A Ritz-Carlton Reserve | P.R. | July 31, 2020 | $5,000.00 | Catering & Lodging |
# | SB23 | CCM | ANIBAL COMISIONADO 2020 | P.R. | July 28, 2020 | $5,000.00 | Contribution |
# | SB21B | IND | Maltzman, Samantha | Md. | July 2, 2020 | $3,250.00 | Fundraising Consulting Services |
# | SB21B | ORG | GLH Consulting, Inc. | D.C. | July 2, 2020 | $2,000.00 | Fundraising Consulting Services |
# | SB23 | CCM | Tina Smith for Minnesota | Minn. | July 28, 2020 | $2,000.00 | Contribution |
# | SB21B | ORG | Perkins Coie LLP | Wash. | July 13, 2020 | $1,501.70 | Legal Services |
# | SB21B | ORG | Cafe Milano | D.C. | July 2, 2020 | $524.40 | Food & Beverage |
# | SB21B | ORG | CFO Compliance, LLC | R.I. | July 7, 2020 | $503.85 | Compliance Consulting Services |
# | SB23 | CCM | Peters for Michigan | Mich. | July 28, 2020 | $500.00 | Contribution |
# | SB21B | ORG | Bobby Van's | D.C. | July 31, 2020 | $387.80 | Food & Beverage |
# | SB21B | ORG | Joe's Seafood | D.C. | July 6, 2020 | $290.50 | Food & Beverage |
# | SB21B | ORG | Bobby Van's | D.C. | July 2, 2020 | $277.40 | Food & Beverage |
# | SB21B | ORG | United Airlines | Ill. | July 2, 2020 | $265.10 | Food & Beverage |
# | SB21B | ORG | ActBlue Technical Services | Mass. | July 31, 2020 | $197.50 | Credit Card Processing Fees |
# | SB21B | ORG | Morton's Steakhouse | D.C. | July 31, 2020 | $148.49 | Food & Beverage |
# | SB21B | ORG | Millie's | D.C. | July 6, 2020 | $115.70 | Food & Beverage |
# | SB21B | ORG | La Lomita Dos | D.C. | July 6, 2020 | $91.70 | Food & Beverage |
# | SB21B | ORG | La Lomita Dos | D.C. | July 6, 2020 | $80.00 | Food & Beverage |
# | SB21B | ORG | ActBlue Technical Services | Mass. | July 12, 2020 | $39.50 | Credit Card Processing Fees |
# | SB21B | ORG | Chase Card Services | Del. | July 6, 2020 | $32.40 | Credit Card Payment - see below |
# | SB21B | ORG | American Express | N.J. | July 31, 2020 | $30.92 | Credit Card Payment - see below |
# | SB21B | ORG | Amalgamated Bank | D.C. | July 24, 2020 | $20.00 | Bank Fee |
# | SB21B | ORG | Amalgamated Bank | D.C. | July 24, 2020 | $10.00 | Bank Fee |