Itemized Expenditures for Filing 1434288

Total Amount

$224,300

Refunds

0.1%

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
DIRECT MAIL $141,309.41
PAYROLL $90,039.58
PAYROLL TAXES $14,443.49
PRINTING & DESIGN SERVICES $7,520.90
RENT $5,966.13

Itemized Expenditures

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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 FRANKLIN SOLUTIONS Ill. July 20, 2020 $128,000.00 DIRECT MAIL
# SB30B ORG ADVANTAGE PAYROLL SERVICES Me. July 30, 2020 $29,237.02 PAYROLL
# SB30B ORG ADVANTAGE PAYROLL SERVICES Me. July 14, 2020 $13,402.82 PAYROLL
# SB21B ORG SOUTHWEST PUBLISHING AND MAILING Kan. July 28, 2020 $9,617.16 DIRECT MAIL
# SB30B ORG ADVANTAGE PAYROLL SERVICES Me. July 15, 2020 $8,251.77 PAYROLL
# SB21B ORG ACE SPECIALTIES LLC La. July 7, 2020 $7,520.90 PRINTING & DESIGN SERVICES
# SB30B ORG ADVANTAGE PAYROLL SERVICES Me. July 30, 2020 $6,257.33 PAYROLL TAXES
# SB30B ORG ADVANTAGE PAYROLL SERVICES Me. July 14, 2020 $3,042.42 PAYROLL TAXES
# SB21B ORG ADVANTAGE DIRECT Fla. July 3, 2020 $2,500.00 VOTER CONTACT SUPPORT SERVICES
# SB30B IND MURPHY, DEREK Ill. July 14, 2020 $2,499.25 PAYROLL
# SB30B IND MURPHY, DEREK Ill. July 30, 2020 $2,499.25 PAYROLL
# SB21B IND RADWANSKI, NOAH Ill. July 22, 2020 $2,000.00 PAYROLL
# SB21B ORG HEALTH CARE SERVICES CORPORATION Ill. July 31, 2020 $1,964.90 HEALTH INSURANCE
# SB21B ORG PINNACLE LIST COMPANY Va. July 22, 2020 $1,745.00 DIRECT MAIL
# SB30B IND HACKLER, JOE Ill. July 30, 2020 $1,714.45 PAYROLL
# SB30B IND HACKLER, JOE Ill. July 14, 2020 $1,714.45 PAYROLL
# SB30B IND DELANEY, SARAH Ill. July 30, 2020 $1,681.75 PAYROLL
# SB30B IND DELANEY, SARAH Ill. July 14, 2020 $1,681.74 PAYROLL
# SB30B ORG ADVANTAGE PAYROLL SERVICES Me. July 15, 2020 $1,673.80 PAYROLL TAXES
# SB30B ORG ADVANTAGE PAYROLL SERVICES Me. July 30, 2020 $1,494.07 PAYROLL TAXES
# SB30B IND RADWANSKI, NOAH Ill. July 30, 2020 $1,397.62 PAYROLL
# SB30B IND RADWANSKI, NOAH Ill. July 15, 2020 $1,397.62 PAYROLL
# SB21B ORG MOREMARGIN Tex. July 14, 2020 $1,284.97 TOWNHALL
# SB30B IND PRUIETT, COLIN Ill. July 30, 2020 $1,097.82 PAYROLL
# SB30B IND CAMBLIN, COLIN Ill. July 30, 2020 $1,097.82 PAYROLL
# SB30B IND BYARS, ANDREW Ill. July 30, 2020 $1,097.82 PAYROLL
# SB30B IND PRUIETT, COLIN Ill. July 14, 2020 $1,097.82 PAYROLL
# SB30B IND BYARS, ANDREW Ill. July 14, 2020 $1,097.81 PAYROLL
# SB30B IND WOLF, LUKE Ill. July 30, 2020 $1,071.52 PAYROLL
# SB30B IND JANES, MATTHEW Ill. July 30, 2020 $1,071.52 PAYROLL
# SB30B IND SMITH, BRADY Ill. July 30, 2020 $1,071.52 PAYROLL
# SB30B IND DELANEY, SARAH Ill. July 30, 2020 $1,071.52 PAYROLL
# SB30B IND FLORIAN, NICK Ill. July 30, 2020 $1,071.52 PAYROLL
# SB30B IND SYKORA, LINDSEY Ill. July 15, 2020 $1,071.52 PAYROLL
# SB30B IND DURAY, MATTHEW Ill. July 15, 2020 $1,071.52 PAYROLL
# SB30B IND BROWN, OLIVIA Ill. July 15, 2020 $1,071.52 PAYROLL
# SB30B IND KURTZ, KRISTEN Ill. July 15, 2020 $1,071.52 PAYROLL
# SB30B IND BIESIADA, LIAM Ill. July 30, 2020 $1,071.52 PAYROLL
# SB30B IND SYKORA, LINDSEY Ill. July 30, 2020 $1,071.51 PAYROLL
# SB30B IND BROWN, OLIVIA Ill. July 30, 2020 $1,071.51 PAYROLL
# SB30B IND KURTZ, KRISTEN Ill. July 30, 2020 $1,071.51 PAYROLL
# SB30B IND DURAY, MATTHEW Ill. July 30, 2020 $1,071.51 PAYROLL
# SB30B IND JANES, MATTHEW Ill. July 14, 2020 $1,071.51 PAYROLL
# SB21B ORG SIEGE DIGITAL Tenn. July 22, 2020 $1,059.00 DIGITAL CONSULTING
# SB30B ORG ADVANTAGE PAYROLL SERVICES Me. July 14, 2020 $1,055.23 PAYROLL TAXES
# SB21B ORG K2 AND CO Minn. July 21, 2020 $1,000.00 POLITICAL CONSULTING
# SB21B IND MURPHY, DEREK Ill. July 22, 2020 $1,000.00 PAYROLL
# SB21B ORG WILAND DIRECT Colo. July 14, 2020 $889.27 DIRECT MAIL
# SB30B ORG ADVANTAGE PAYROLL SERVICES Me. July 15, 2020 $778.05 PAYROLL TAXES
# SB21B ORG WINRED TECHNICAL SERVICES LLC Va. July 23, 2020 $748.04 CREDIT CARD FEES
# SB21B ORG CLOCKWORK SYSTEMS Md. July 14, 2020 $675.00 DIRECT MAIL
# SB21B ORG SIEGE DIGITAL Tenn. July 20, 2020 $500.00 DIGITAL CONSULTING
# SB21B ORG SOUTHWEST PUBLISHING AND MAILING Kan. July 7, 2020 $382.98 DIRECT MAIL
# SB21B ORG USPS Ill. July 23, 2020 $205.00 PO BOX RENTAL
# SB21B ORG WINRED TECHNICAL SERVICES LLC Va. July 30, 2020 $187.47 CREDIT CARD FEES
# SB30B ORG ADVANTAGE PAYROLL SERVICES Me. July 30, 2020 $183.93 PAYROLL FEES
# SB21B ORG REVV Va. July 22, 2020 $153.14 CREDIT CARD FEES
# SB28A IND WAGNER, BRIAN Ill. July 16, 2020 $150.00 CONTRIBUTION REFUND
# SB30B ORG ADVANTAGE PAYROLL SERVICES Me. July 14, 2020 $142.59 PAYROLL TAXES
# SB21B ORG WINRED TECHNICAL SERVICES LLC Va. July 16, 2020 $132.27 CREDIT CARD FEES
# SB30B ORG ADVANTAGE PAYROLL SERVICES Me. July 15, 2020 $116.22 PAYROLL FEE
# SB28A IND JOHANSON, THERESA Ill. July 3, 2020 $50.00 CONTRIBUTION REFUND
# SB28A IND FRANTZ, ROBERT Ill. July 11, 2020 $50.00 CONTRIBUTION REFUND
# SB21B ORG ANEDOT La. July 31, 2020 $29.78 CREDIT CARD FEES
# SB21B ORG REVV Va. July 9, 2020 $28.70 CREDIT CARD FEES
# SB21B ORG ANEDOT La. July 14, 2020 $14.41 CREDIT CARD FEES
# SB21B ORG WINRED TECHNICAL SERVICES LLC Va. July 31, 2020 $8.20 CREDIT CARD FEES
# SB21B ORG ANEDOT La. July 24, 2020 $7.03 CREDIT CARD FEES
# SB21B ORG ANEDOT La. July 11, 2020 $1.18 CREDIT CARD FEES

Schedule H4 transactions - Joint federal/non-federal

Form type Entity type Payee name Payee state Date Amount Purpose
# H4 ORG LODGIC EVERDAY COMMUNITY Ill. July 28, 2020 $3,000.00 RENT
# H4 ORG LODGIC EVERDAY COMMUNITY Ill. July 15, 2020 $2,516.13 RENT
# H4 ORG 9SEVEN CONSULTING D.C. July 23, 2020 $2,119.99 COMPLIANCE CONSULTING
# H4 ORG OAG Ill. July 28, 2020 $450.00 RENT
# H4 ORG USPS Ill. July 16, 2020 $366.00 POSTAGE
# H4 ORG PUBLIC STORAGE Ill. July 3, 2020 $345.00 STORAGE UNIT FEES
# H4 ORG PUBLIC STORAGE Ill. July 3, 2020 $345.00 STORAGE UNIT FEES
# H4 ORG WEST BEND MUTUAL INSURANCE Ill. July 22, 2020 $337.10 INSURANCE: GENERAL LIABILITY
# H4 ORG REGAL BUSINESS MACHINES INC Tex. July 27, 2020 $310.70 EQUIPMENT RENTAL
# H4 ORG REGAL BUSINESS MACHINES INC Tex. July 1, 2020 $310.70 EQUIPMENT RENTAL
# H4 ORG FEDEX Tenn. July 8, 2020 $283.84 PRINTING
# H4 ORG FIFTH THIRD BANK Ohio July 13, 2020 $240.41 BANK FEES
# H4 ORG COMCAST Ill. July 24, 2020 $166.49 BROADBAND SERVICES
# H4 ORG RING CENTRAL Calif. July 6, 2020 $153.09 ONLINE SUBSCRIPTIONS
# H4 ORG USPS Ill. July 20, 2020 $121.75 POSTAGE
# H4 ORG USPS Ill. July 21, 2020 $120.35 POSTAGE
# H4 ORG USPS Ill. July 22, 2020 $84.95 POSTAGE
# H4 ORG GOOGLE, INC Calif. July 2, 2020 $78.00 WEBSITE HOSTING
# H4 ORG DROPBOX Calif. July 20, 2020 $11.99 WEB HOSTING