Itemized Expenditures for Filing 1500994

Total Amount

-$8,861

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
Bank Fees $632.75
Payment for Design Services $500.00
Voided Check from 10/26/2020 -$5,000.00
Voided Check from 9/23/2020 -$5,000.00

Itemized Expenditures

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Line number Entity type Payee name Payee state Date Amount Purpose
# SB21B ORG Amalgamated Bank D.C. Jan. 22, 2021 $632.75 Bank Fees
# SB23 CCM Ted Deutch For Congress Committee D.C. Jan. 7, 2021 -$5,000.00 Voided Check from 10/26/2020
# SB23 CCM Moulton For Congress Mass. Jan. 22, 2021 -$5,000.00 Voided Check from 9/23/2020