Itemized Expenditures for Filing 1530615

Total Amount

$6,661

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
$6,500.00
CREDIT CARD PROCESSING FEE $161.45

Itemized Expenditures

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Line number Entity type Payee name Payee state Date Amount Purpose
# SB23 CCM FRIENDS OF JIM CLYBURN S.C. March 24, 2021 $1,500.00
# SB23 CCM BRIAN FITZPATRICK FOR ALL OF US Pa. June 15, 2021 $1,000.00
# SB23 COM GRAVES FOR CONGRESS Mo. April 28, 2021 $1,000.00
# SB23 CCM SHARICE FOR CONGRESS Kan. June 15, 2021 $500.00
# SB23 CCM KATKO FOR CONGRESS Va. June 15, 2021 $500.00
# SB23 CCM CRAWFORD FOR CONGRESS Ark. June 15, 2021 $500.00
# SB23 CCM RODNEY FOR CONGRESS Ill. April 28, 2021 $500.00
# SB23 CCM GARRET GRAVES FOR CONGRESS La. April 28, 2021 $500.00
# SB23 CCM DAVID ROUZER FOR CONGRESS N.C. April 28, 2021 $500.00
# SB21B ORG SQUARE, INC. Calif. May 3, 2021 $87.65 CREDIT CARD PROCESSING FEE
# SB21B ORG SQUARE, INC. Calif. March 26, 2021 $70.15 CREDIT CARD PROCESSING FEE
# SB21B ORG SQUARE, INC. Calif. April 16, 2021 $3.65 CREDIT CARD PROCESSING FEE