Itemized Expenditures for Filing 1439852
Total Amount
$2,454
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 |
|---|---|
| Campaign collateral - hats, pins, buttons | $1,358.00 |
| Reimbursed volunteer collateral expenses | $294.13 |
| Utilities | $244.00 |
| Video conference call service | $143.13 |
| Office security cameras | $100.00 |
Itemized Expenditures
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| Line number | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
|---|---|---|---|---|---|---|---|
| # | SB30b | ORG | Brietta's Buttons | Mich. | Aug. 12, 2020 | $1,358.00 | Campaign collateral - hats, pins, buttons |
| # | SB30b | IND | Pearcey, Tonya | Calif. | Aug. 20, 2020 | $294.13 | Reimbursed volunteer collateral expenses |
| # | SB30b | ORG | Amazon | Wash. | Aug. 20, 2020 | $87.48 | Volunteer collateral - stress balls, bracelets, scarves |
| # | SB30b | ORG | Vista Print | Mass. | Aug. 20, 2020 | $39.22 | Thank you cards |
Schedule H4 transactions - Joint federal/non-federal
| Form type | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
|---|---|---|---|---|---|---|---|
| # | H4 | ORG | Zoom | Calif. | Aug. 1, 2020 | $143.13 | Video conference call service |
| # | H4 | ORG | Charter Communications | Conn. | Aug. 19, 2020 | $126.97 | Utilities |
| # | H4 | ORG | Ring.com | Calif. | Aug. 16, 2020 | $100.00 | Office security cameras |
| # | H4 | ORG | Vista Print | Mass. | Aug. 28, 2020 | $82.22 | Stationery |
| # | H4 | ORG | Crescent City Water Dept | Calif. | Aug. 19, 2020 | $67.24 | Utilities |
| # | H4 | ORG | Pacific Power | Ore. | Aug. 24, 2020 | $49.79 | Utilities |
| # | H4 | ORG | Del Norte Office Supply | Calif. | Aug. 14, 2020 | $27.26 | Office supplies |
| # | H4 | ORG | Square | Calif. | Aug. 31, 2020 | $24.74 | Credit card processing |
| # | H4 | ORG | Google, Inc. | Calif. | Aug. 1, 2020 | $6.00 | Email service |