Itemized Expenditures for Filing 1549639
Total Amount
$97,795
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 |
---|---|
Catering | $24,104.62 |
Fundraising Consulting | $18,000.00 |
Travel Expenses - Accommodations | $16,718.14 |
Digital Communications | $15,000.00 |
Travel Expenses | $8,128.43 |
Itemized Expenditures
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Line number | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
---|---|---|---|---|---|---|---|
# | SB21B | ORG | Hotel Emeline | S.C. | Oct. 9, 2021 | $23,429.62 | Catering |
# | SB21B | ORG | Hotel Emeline | S.C. | Oct. 9, 2021 | $16,718.14 | Travel Expenses - Accommodations |
# | SB21B | ORG | Angerholzer Broz Consulting, LLC | D.C. | Oct. 9, 2021 | $6,000.00 | Fundraising Consulting |
# | SB21B | ORG | Angerholzer Broz Consulting, LLC | D.C. | Oct. 9, 2021 | $6,000.00 | Fundraising Consulting |
# | SB21B | ORG | Angerholzer Broz Consulting, LLC | D.C. | Oct. 9, 2021 | $6,000.00 | Fundraising Consulting |
# | SB21B | ORG | Well & Lighthouse LLC | D.C. | Oct. 19, 2021 | $5,000.00 | Digital Communications |
# | SB21B | ORG | Marquee Limo Company | S.C. | Oct. 9, 2021 | $4,893.13 | Travel Expenses |
# | SB21B | ORG | NGP VAN | D.C. | Oct. 9, 2021 | $4,611.00 | Database Software |
# | SB21B | ORG | Gullah Parties by Barbara | S.C. | Oct. 13, 2021 | $4,579.50 | Decorations for Committee Event |
# | SB21B | ORG | The Broner Firm | Fla. | Oct. 9, 2021 | $4,000.00 | Fundraising Services |
# | SB21B | ORG | Well & Lighthouse LLC | D.C. | Oct. 19, 2021 | $2,500.00 | Digital Communications |
# | SB21B | ORG | Well & Lighthouse LLC | D.C. | Oct. 19, 2021 | $2,500.00 | Digital Communications |
# | SB21B | ORG | Well & Lighthouse LLC | D.C. | Oct. 19, 2021 | $2,500.00 | Digital Communications |
# | SB21B | ORG | Well & Lighthouse LLC | D.C. | Oct. 19, 2021 | $2,500.00 | Digital Communications |
# | SB21B | ORG | Sites and Insights Tours | S.C. | Oct. 9, 2021 | $1,900.00 | Travel Expenses |
# | SB21B | ORG | Hello Bar Services LLC | S.C. | Oct. 9, 2021 | $981.00 | Bartending Service |
# | SB21B | ORG | Southwest Airlines | Tex. | Oct. 9, 2021 | $775.92 | Travel Expenses |
# | SB21B | ORG | Buckshot's Restaurant | S.C. | Oct. 9, 2021 | $675.00 | Catering |
# | SB21B | ORG | Rose M. Fuller Photography | S.C. | Oct. 9, 2021 | $670.00 | Photography Services |
# | SB21B | ORG | ActBlue Technical Services | Mass. | Oct. 10, 2021 | $355.50 | Credit Card Processing Fees |
# | SB21B | ORG | Angerholzer Broz Consulting, LLC | D.C. | Oct. 9, 2021 | $340.98 | Travel Expenses |
# | SB21B | ORG | American Airlines | Tex. | Oct. 9, 2021 | $218.40 | Travel Expenses |
# | SB21B | ORG | Angerholzer Broz Consulting, LLC | D.C. | Oct. 9, 2021 | $187.50 | Research and Data Entry |
# | SB21B | ORG | Angerholzer Broz Consulting, LLC | D.C. | Oct. 9, 2021 | $168.79 | Office Supplies and Expenses |
# | SB21B | ORG | Angerholzer Broz Consulting, LLC | D.C. | Oct. 9, 2021 | $150.00 | Photography Services |
# | SB21B | ORG | Angerholzer Broz Consulting, LLC | D.C. | Oct. 9, 2021 | $55.69 | Food and Beverage |
# | SB21B | ORG | Quick Messenger Service | Md. | Oct. 9, 2021 | $35.08 | Courier Service |
# | SB21B | ORG | Angerholzer Broz Consulting, LLC | D.C. | Oct. 9, 2021 | $30.00 | Database Software |
# | SB21B | ORG | Bank of America | N.C. | Oct. 1, 2021 | $16.00 | Bank Fee |
# | SB21B | ORG | ActBlue Technical Services | Mass. | Oct. 17, 2021 | $3.95 | Credit Card Processing Fees |