Itemized Expenditures for Filing 1477997

Total Amount

$14,622

Refunds

17.1%

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
Contribution $6,800.00
Consultant - Fundraising $5,000.00
Contribution Refund $2,500.00
Credit Card Processing Fee $246.88

Itemized Expenditures

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Line number Entity type Payee name Payee state Date Amount Purpose
# SB21B ORG Rolla Group, LLC D.C. Nov. 20, 2020 $5,000.00 Consultant - Fundraising
# SB23 CCM Chris Pappas for Congress N.H. Nov. 2, 2020 $2,800.00 Contribution
# SB28C CCM Cicilline Committee R.I. Oct. 13, 2020 $2,500.00 Contribution Refund
# SB23 CCM Max Rose for Congress N.Y. Oct. 21, 2020 $2,000.00 Contribution
# SB23 CCM Betsy Dirksen Londrigan for Congress Ill. Oct. 21, 2020 $1,000.00 Contribution
# SB23 CCM TJ Cox for Congress Calif. Oct. 26, 2020 $1,000.00 Contribution
# SB21B ORG ActBlue Technical Services Mass. Oct. 26, 2020 $237.00 Credit Card Processing Fee
# SB21B ORG ActBlue Technical Services Mass. Nov. 2, 2020 $9.88 Credit Card Processing Fee