Itemized Expenditures for Filing 1505740
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 |
|---|---|
| Payroll | $17,857.64 |
| Refund | $11,000.00 |
| Payroll - See Memo Entries | $8,877.01 |
| Payroll Taxes | $7,279.19 |
| Compliance Reporting Services | $6,000.00 |
Itemized Expenditures
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| Line number | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
|---|---|---|---|---|---|---|---|
| # | SB28A | IND | Jurvetson, Karla T. | Calif. | Feb. 11, 2021 | $10,000.00 | Refund |
| # | SB30B | ORG | Stac Labs, Inc. | Del. | Feb. 19, 2021 | $5,500.00 | Data Analysis |
| # | SB21B | COM | Democratic National Committee | D.C. | Feb. 28, 2021 | $2,941.17 | Inkind: Voter File Access |
| # | SB30B | ORG | Resistance Labs, LLC | Calif. | Feb. 16, 2021 | $2,000.00 | Data Support |
| # | SB30B | ORG | Gusto | Calif. | Feb. 11, 2021 | $1,801.40 | Payroll Taxes |
| # | SB30B | ORG | Gusto | Calif. | Feb. 25, 2021 | $1,782.70 | Payroll Taxes |
| # | SB30B | IND | Jones, Jonathan | Kan. | Feb. 25, 2021 | $1,687.98 | Payroll |
| # | SB30B | IND | Jones, Jonathan | Kan. | Feb. 11, 2021 | $1,687.97 | Payroll |
| # | SB30B | IND | Duffy, Brenna | Mo. | Feb. 25, 2021 | $1,672.22 | Payroll |
| # | SB30B | IND | Duffy, Brenna | Mo. | Feb. 11, 2021 | $1,672.21 | Payroll |
| # | SB30B | IND | Ashraf, Azmain | Kan. | Feb. 11, 2021 | $1,130.13 | Payroll |
| # | SB30B | IND | Ashraf, Azmain | Kan. | Feb. 25, 2021 | $1,130.12 | Payroll |
| # | SB28A | IND | Isenberg, Ann Slegman | Kan. | Feb. 11, 2021 | $1,000.00 | Refund |
| # | SB30B | ORG | GetThru | Calif. | Feb. 12, 2021 | $321.48 | Texting Services |
| # | SB30B | ORG | Bumperactive.com | Tex. | Feb. 12, 2021 | $242.08 | Cups, T-Shirts, Stickers |
| # | SB30B | ORG | Kansas Secretary Of State | Kan. | Feb. 5, 2021 | $200.00 | Voter File Data |
| # | SB30B | ORG | USPS | Kan. | Feb. 28, 2021 | -$393.15 | Voided Transaction - Data Entry Error - Oriiginally Reported 03/13/2020 |
| # | SB30B | ORG | Stac Labs, Inc. | Del. | Feb. 28, 2021 | -$9,392.00 | Voided Transaction - Payment included with disbursement dated 11/12/2020 |
Schedule H4 transactions - Joint federal/non-federal
| Form type | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
|---|---|---|---|---|---|---|---|
| # | H4 | ORG | Patton Data Processing, LLC | Ky. | Feb. 3, 2021 | $6,000.00 | Compliance Reporting Services |
| # | H4 | ORG | Gusto | Calif. | Feb. 25, 2021 | $4,438.51 | Payroll - See Memo Entries |
| # | H4 | ORG | Gusto | Calif. | Feb. 11, 2021 | $4,438.50 | Payroll - See Memo Entries |
| # | H4 | ORG | Diamond Printing | Kan. | Feb. 5, 2021 | $3,901.57 | Printing - Administrative |
| # | H4 | IND | Meers, Benjamin | Mo. | Feb. 11, 2021 | $2,694.24 | Payroll |
| # | H4 | IND | Meers, Benjamin | Mo. | Feb. 25, 2021 | $2,694.24 | Payroll |
| # | H4 | ORG | Gusto | Calif. | Feb. 11, 2021 | $1,853.32 | Payroll Taxes |
| # | H4 | ORG | Gusto | Calif. | Feb. 25, 2021 | $1,841.77 | Payroll Taxes |
| # | H4 | IND | Wasinger, Joshua | Kan. | Feb. 25, 2021 | $1,744.27 | Payroll |
| # | H4 | IND | Wasinger, Joshua | Kan. | Feb. 11, 2021 | $1,744.26 | Payroll |
| # | H4 | ORG | Adobe | Calif. | Feb. 8, 2021 | $1,047.71 | Software |
| # | H4 | IND | Meers, Benjamin | Mo. | Feb. 18, 2021 | $897.59 | Reimbursement |
| # | H4 | ORG | Lenovo | N.C. | Feb. 18, 2021 | $897.59 | Office Supplies |
| # | H4 | ORG | Paya | Va. | Feb. 1, 2021 | $626.80 | Credit Card Processing Fee |
| # | H4 | ORG | Century Business Technologies | Kan. | Feb. 2, 2021 | $456.08 | Printer Maintenance |
| # | H4 | ORG | Cox Communications | Kan. | Feb. 17, 2021 | $397.54 | Internet |
| # | H4 | ORG | 8x8, Inc. | Calif. | Feb. 3, 2021 | $360.91 | Phones |
| # | H4 | IND | Meers, Benjamin | Mo. | Feb. 8, 2021 | $165.00 | Reimbursement |
| # | H4 | IND | Meers, Benjamin | Mo. | Feb. 8, 2021 | $165.00 | Mileage |
| # | H4 | ORG | Amazon | Wash. | Feb. 3, 2021 | $109.29 | Office Supplies |
| # | H4 | ORG | ActBlue Technical Services | Mass. | Feb. 14, 2021 | $100.20 | Credit Card Processing Fee |
| # | H4 | ORG | Gusto | Calif. | Feb. 2, 2021 | $99.00 | Payroll Processing Fee |
| # | H4 | IND | Wasinger, Joshua | Kan. | Feb. 18, 2021 | $87.43 | Office Supplies |
| # | H4 | ORG | ActBlue Technical Services | Mass. | Feb. 7, 2021 | $61.63 | Credit Card Processing Fee |
| # | H4 | ORG | Popeyes | Kan. | Feb. 28, 2021 | $61.58 | Meals |
| # | H4 | ORG | ActBlue Technical Services | Mass. | Feb. 28, 2021 | $49.00 | Credit Card Processing Fee |
| # | H4 | ORG | Authorize.net | Calif. | Feb. 2, 2021 | $40.00 | Credit Card Processing Fee |
| # | H4 | ORG | First Data | Fla. | Feb. 3, 2021 | $36.97 | Credit Card Processing Fee |
| # | H4 | ORG | Pizza Hut | Kan. | Feb. 28, 2021 | $32.90 | Meals |
| # | H4 | ORG | First Data | Fla. | Feb. 3, 2021 | $19.59 | Credit Card Processing Fee |
| # | H4 | ORG | Lindyspring Water | Kan. | Feb. 25, 2021 | $16.37 | Office Supplies |
| # | H4 | ORG | Zoom | Calif. | Feb. 1, 2021 | $16.35 | Video Conference Services |
| # | H4 | ORG | Zoom | Calif. | Feb. 13, 2021 | $16.35 | Video Conference Services |
| # | H4 | ORG | Kansas City Star | Mo. | Feb. 18, 2021 | $15.99 | Subscription |
| # | H4 | ORG | Nuts And Bolts Topeka | Kan. | Feb. 9, 2021 | $10.81 | Office Supplies |
| # | H4 | ORG | eBay | Calif. | Feb. 27, 2021 | $10.48 | Office Supplies |
| # | H4 | ORG | ActBlue Technical Services | Mass. | Feb. 21, 2021 | $5.63 | Credit Card Processing Fee |
| # | H4 | ORG | First Data | Fla. | Feb. 3, 2021 | $3.02 | Credit Card Processing Fee |
| # | H4 | ORG | Federal Express | Kan. | Feb. 12, 2021 | $1.32 | Printing - Administrative |
| # | H4 | ORG | Federal Express | Kan. | Feb. 11, 2021 | $1.07 | Printing - Administrative |
| # | H4 | ORG | Federal Express | Kan. | Feb. 11, 2021 | $0.35 | Printing - Administrative |
| # | H4 | ORG | Capitol Federal | Kan. | Feb. 2, 2021 | -$730.00 | Refund of Bank Fee |