Itemized Expenditures for Filing 1562500

Total Amount

$2,593

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
In-kind contribution from Mark Pocan $1,049.16
Software $900.00
Accounting Services $643.75
Lodging $537.51
Travel $352.40

Itemized Expenditures

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Click on the hash symbol (#) in the first column to get a permalink for that item.

Line number Entity type Payee name Payee state Date Amount Purpose
# SB23 CCM TITUS FOR CONGRESS Nev. Sept. 8, 2021 $696.76 In-kind contribution from Mark Pocan
# SB21B ORG PCMS, LLC D.C. Sept. 8, 2021 $643.75 Accounting Services
# SB21B ORG NGP VAN D.C. July 15, 2021 $600.00 Software
# SB21B ORG Mirage Las Vegas Nev. Sept. 8, 2021 $537.51 Lodging
# SB23 CCM TITUS FOR CONGRESS Nev. Aug. 18, 2021 $352.40 In-kind contribution from Mark Pocan
# SB21B ORG Delta Airlines Ga. Aug. 18, 2021 $352.40 Travel
# SB21B ORG NGP VAN D.C. Nov. 3, 2021 $300.00 Software
# SB21B IND Pocan, Mark Wis. Sept. 8, 2021 $159.25 Reimbursement, see below. See in-kind contribution on Line 23 to Titus for Congress