Itemized Expenditures for Filing 1547762
Total Amount
$8,466
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 SEE ITEMIZATION | $4,890.64 |
| NON FEA PAYROLL | $3,923.09 |
| COMPLIANCE CONSULTING | $1,258.95 |
| RENT | $1,200.00 |
| NON FEA PAYROLL TAXES | $967.55 |
Itemized Expenditures
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| Line number | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
|---|---|---|---|---|---|---|---|
| # | SB21B | IND | BOWERS, LIZ | Wyo. | Oct. 6, 2021 | $200.00 | DESIGN CONSULTING |
| # | SB21B | ORG | REVV LLC | D.C. | Oct. 21, 2021 | $27.70 | MERCHANT FEES |
| # | SB21B | ORG | WINRED TECHNICAL SERVICES LLC | Va. | Oct. 21, 2021 | $15.21 | MERCHANT FEES |
| # | SB21B | ORG | WINRED TECHNICAL SERVICES LLC | Va. | Oct. 26, 2021 | $6.03 | MERCHANT FEES |
| # | SB21B | ORG | WINRED TECHNICAL SERVICES LLC | Va. | Oct. 25, 2021 | $5.35 | MERCHANT FEES |
| # | SB21B | ORG | WINRED TECHNICAL SERVICES LLC | Va. | Oct. 8, 2021 | $4.10 | MERCHANT FEES |
| # | SB21B | ORG | WINRED TECHNICAL SERVICES LLC | Va. | Oct. 19, 2021 | $4.10 | MERCHANT FEES |
| # | SB21B | ORG | WINRED TECHNICAL SERVICES LLC | Va. | Oct. 27, 2021 | $2.88 | MERCHANT FEES |
| # | SB21B | ORG | WINRED TECHNICAL SERVICES LLC | Va. | Oct. 22, 2021 | $2.20 | MERCHANT FEES |
| # | SB21B | ORG | WINRED TECHNICAL SERVICES LLC | Va. | Oct. 28, 2021 | $1.25 | MERCHANT FEES |
| # | SB21B | ORG | WINRED TECHNICAL SERVICES LLC | Va. | Oct. 15, 2021 | $1.25 | MERCHANT FEES |
| # | SB21B | ORG | WINRED TECHNICAL SERVICES LLC | Va. | Oct. 4, 2021 | $1.25 | MERCHANT FEES |
| # | SB21B | ORG | WINRED TECHNICAL SERVICES LLC | Va. | Oct. 27, 2021 | $0.80 | MERCHANT FEES |
Schedule H4 transactions - Joint federal/non-federal
| Form type | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
|---|---|---|---|---|---|---|---|
| # | H4 | ORG | ADP | N.J. | Oct. 29, 2021 | $2,492.73 | PAYROLL SEE ITEMIZATION |
| # | H4 | ORG | ADP | N.J. | Oct. 15, 2021 | $2,397.91 | PAYROLL SEE ITEMIZATION |
| # | H4 | IND | RUSSELL, KATHLEEN D | Wyo. | Oct. 29, 2021 | $2,012.71 | NON FEA PAYROLL |
| # | H4 | IND | RUSSELL, KATHLEEN D | Wyo. | Oct. 15, 2021 | $1,910.38 | NON FEA PAYROLL |
| # | H4 | ORG | RED CURVE SOLUTIONS | Mass. | Oct. 6, 2021 | $1,258.95 | COMPLIANCE CONSULTING |
| # | H4 | ORG | 1714 CAPITOL AVENUE PROPERTY, LLC | Wyo. | Oct. 26, 2021 | $1,200.00 | RENT |
| # | H4 | ORG | ADP | N.J. | Oct. 15, 2021 | $487.53 | NON FEA PAYROLL TAXES |
| # | H4 | ORG | ADP | N.J. | Oct. 29, 2021 | $480.02 | NON FEA PAYROLL TAXES |
| # | H4 | ORG | SPECTRUM BUSINESS | Fla. | Oct. 1, 2021 | $160.84 | BROADBAND SERVICES |
| # | H4 | ORG | VERIZON WIRELESS | Tex. | Oct. 20, 2021 | $151.43 | PHONE/INTERNET |
| # | H4 | ORG | OFFICE DEPOT | Wyo. | Oct. 26, 2021 | $92.37 | OFFICE SUPPLIES |
| # | H4 | ORG | UNION WIRELESS | Wyo. | Oct. 20, 2021 | $79.28 | PHONE/INTERNET |
| # | H4 | ORG | ADP | N.J. | Oct. 22, 2021 | $65.90 | PAYROLL FEES |
| # | H4 | ORG | OFFICE DEPOT | Wyo. | Oct. 20, 2021 | $53.74 | OFFICE SUPPLIES |
| # | H4 | ORG | MICROSOFT | Wash. | Oct. 12, 2021 | $53.13 | SOFTWARE |
| # | H4 | ORG | WYOMING SECRETARY OF STATE | Wyo. | Oct. 4, 2021 | $52.00 | REGISTRATION FEE |
| # | H4 | ORG | OFFICE DEPOT | Wyo. | Oct. 4, 2021 | $45.14 | OFFICE SUPPLIES |
| # | H4 | ORG | ADP | N.J. | Oct. 8, 2021 | $40.90 | PAYROLL FEES |
| # | H4 | ORG | OFFICE DEPOT | Wyo. | Oct. 28, 2021 | $23.09 | OFFICE SUPPLIES |
| # | H4 | ORG | ADP | N.J. | Oct. 6, 2021 | $6.24 | PAYROLL FEES |