Itemized Expenditures for Filing 1479338
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 |
---|---|
Advertising - design, print & mail | $112,246.80 |
Contribution | $27,000.00 |
Media | $8,300.00 |
Payroll | $7,500.00 |
Fundraising Consulting | $4,000.00 |
Itemized Expenditures
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Line number | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
---|---|---|---|---|---|---|---|
# | SB17 | ORG | Wildfire Mail | Mass. | Oct. 15, 2020 | $90,347.40 | Advertising - design, print & mail |
# | SB21 | PTY | DCCC | D.C. | Oct. 19, 2020 | $25,000.00 | Contribution |
# | SB17 | ORG | Wildfire Mail | Mass. | Oct. 16, 2020 | $21,899.40 | Advertising - design, print & mail |
# | SB17 | ORG | Andrews Plus | Fla. | Oct. 16, 2020 | $8,300.00 | Media |
# | SB17 | ORG | Davey Consulting LLC | D.C. | Nov. 2, 2020 | $4,000.00 | Fundraising Consulting |
# | SB17 | ORG | New Blue Interactive LLC | D.C. | Nov. 2, 2020 | $3,500.00 | Media Strategy Services |
# | SB17 | IND | McCaslin, Canaan | Fla. | Oct. 29, 2020 | $3,000.00 | Payroll |
# | SB17 | IND | McCaslin, Canaan | Fla. | Nov. 12, 2020 | $3,000.00 | Payroll |
# | SB20A | IND | Ketchey, Charles | Fla. | Nov. 4, 2020 | $2,000.00 | Refund, erroneous recurring contribution |
# | SB21 | CCM | Peter Defazio for Congress | Ore. | Oct. 21, 2020 | $1,000.00 | Contribution |
# | SB21 | CCM | FRIENDS OF CHERI BUSTOS | D.C. | Oct. 19, 2020 | $1,000.00 | Contribution |
# | SB17 | IND | Martinez-Cartagena, Charles | Fla. | Nov. 12, 2020 | $750.00 | Payroll |
# | SB17 | IND | Martinez-Cartagena, Charles | Fla. | Oct. 29, 2020 | $750.00 | Payroll |
# | SB17 | IND | DeFalco, Kimberly | Fla. | Oct. 22, 2020 | $675.00 | Photography |
# | SB17 | IND | Martinez-Cartagena, Charles | Fla. | Oct. 23, 2020 | $452.53 | Travel - Mileage |
# | SB17 | ORG | Florida Blue | Fla. | Nov. 2, 2020 | $369.44 | Employee Benefits |
# | SB17 | ORG | Tampa T-Shirts | Fla. | Nov. 9, 2020 | $330.93 | Campaign T Shirts |
# | SB17 | ORG | Twilio, Inc | Calif. | Nov. 16, 2020 | $329.15 | API Service/Voter Texting |
# | SB17 | ORG | US Treasury | D.C. | Nov. 12, 2020 | $286.88 | Payroll Taxes |
# | SB17 | ORG | US Treasury | D.C. | Oct. 29, 2020 | $286.87 | Payroll Taxes |
# | SB17 | ORG | The Bank of Tampa Visa | Fla. | Nov. 9, 2020 | $205.74 | Credit Card payment - see memo'd items |
# | SB17 | ORG | The Bank of Tampa Visa | Fla. | Nov. 16, 2020 | $176.74 | Credit Card payment - see memo'd items |
# | SB17 | PAC | Act Blue | Mass. | Oct. 31, 2020 | $173.19 | Processing Fees |
# | SB17 | PAC | Act Blue | Mass. | Nov. 23, 2020 | $150.80 | Processing Fees |
# | SB17 | ORG | AT&T Mobility | Ga. | Oct. 26, 2020 | $129.11 | Telephone |
# | SB17 | PAC | HUMAN RIGHTS CAMPAIGN PAC | D.C. | Oct. 20, 2020 | $123.69 | In-Kind of Staff Time for GOTV/phones |
# | SB17 | ORG | Heartland Payment Systems | N.J. | Oct. 29, 2020 | $62.10 | Payroll Service Fee |
# | SB17 | PAC | Act Blue | Mass. | Nov. 23, 2020 | $51.40 | Processing Fees |
# | SB17 | ORG | Florida Blue | Fla. | Nov. 2, 2020 | $34.47 | Employee Benefits |
# | SB17 | ORG | The Bank of Tampa | Fla. | Oct. 16, 2020 | $20.00 | Bank Fee - wire transfer |
# | SB17 | ORG | The Bank of Tampa | Fla. | Oct. 16, 2020 | $20.00 | Bank Fee - wire transfer |
# | SB17 | ORG | The Bank of Tampa | Fla. | Oct. 15, 2020 | $20.00 | Bank Fee - wire transfer |
# | SB17 | ORG | United States Postal Service | Fla. | Oct. 22, 2020 | $7.75 | Postage |
# | SB17 | ORG | Democracy Engine LLC | D.C. | Oct. 20, 2020 | $2.77 | Processing Fee |
# | SB17 | ORG | New Blue Interactive LLC | D.C. | Nov. 2, 2020 | $2.50 | Online Payment Fee |