Itemized Expenditures for Filing 1482672
Total Amount
$11,695
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 Finance Database | $8,100.00 |
| Fundraising Services | $2,500.00 |
| Catering | $698.50 |
| Phone Service | $226.00 |
| Storage | $98.00 |
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 | |
|---|---|---|---|---|---|---|---|
| # | SB17 | ORG | NGP VAN, Inc. | Pa. | Oct. 7, 2016 | $8,100.00 | Campaign Finance Database |
| # | SB17 | ORG | The Frost Group | D.C. | Oct. 7, 2016 | $2,500.00 | Fundraising Services |
| # | SB17 | ORG | Acqua Al 2 DC | D.C. | Oct. 4, 2016 | $648.50 | Catering |
| # | SB17 | ORG | AT&T Mobility | Ill. | Oct. 7, 2016 | $120.79 | Phone Service |
| # | SB17 | ORG | AT&T Mobility | Ill. | Oct. 18, 2016 | $105.21 | Phone Service |
| # | SB17 | ORG | Silverback Moving | Mich. | Oct. 11, 2016 | $98.00 | Storage |
| # | SB17 | ORG | Restaurant Associates | Mass. | Oct. 15, 2016 | $50.00 | Catering |
| # | SB17 | ORG | Amazon Web Services | Wash. | Oct. 3, 2016 | $33.48 | Subscription |
| # | SB17 | ORG | ActBlue Technical Services | Mass. | Oct. 16, 2016 | $22.47 | Credit Card Processing Fees |
| # | SB17 | ORG | ActBlue Technical Services | Mass. | Oct. 2, 2016 | $12.14 | Credit Card Processing Fees |
| # | SB17 | ORG | ActBlue Technical Services | Mass. | Oct. 9, 2016 | $2.65 | Credit Card Processing Fees |
| # | SB17 | ORG | ActBlue Technical Services | Mass. | Oct. 19, 2016 | $0.51 | Credit Card Processing Fees |