Itemized Expenditures for Filing 1597802
Total Amount
$34,567
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 |
|---|---|
| Fundraising Services | $13,321.00 |
| Communications | $3,385.00 |
| Accounting Services | $3,056.56 |
| Communications Consulting | $3,000.00 |
| Donation | $2,500.00 |
Itemized Expenditures
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| Line number | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
|---|---|---|---|---|---|---|---|
| # | SB17 | ORG | The Frost Group | D.C. | April 12, 2022 | $7,321.00 | Fundraising Services |
| # | SB17 | ORG | The Frost Group | D.C. | May 13, 2022 | $6,000.00 | Fundraising Services |
| # | SB17 | ORG | Swanson Communications | D.C. | April 12, 2022 | $3,385.00 | Communications |
| # | SB17 | ORG | Swanson Communications | D.C. | May 3, 2022 | $3,000.00 | Communications Consulting |
| # | SB21 | ORG | Becton For Contra Costa DA | Calif. | April 28, 2022 | $2,500.00 | Donation |
| # | SB17 | ORG | H&S Signs | Calif. | April 12, 2022 | $2,150.00 | Printing |
| # | SB17 | ORG | PCMS, LLC | D.C. | April 12, 2022 | $1,556.56 | Accounting Services |
| # | SB17 | ORG | Concord Hilton | Calif. | April 2, 2022 | $1,522.78 | Travel |
| # | SB17 | ORG | PCMS, LLC | D.C. | May 11, 2022 | $1,500.00 | Accounting Services |
| # | SB17 | ORG | Edu-Catering | Colo. | April 28, 2022 | $1,150.00 | Catering |
| # | SB17 | ORG | NGP VAN | D.C. | April 2, 2022 | $742.00 | software |
| # | SB17 | ORG | NGP VAN | D.C. | April 29, 2022 | $742.00 | software |
| # | SB17 | ORG | Hertz Local Edition | Calif. | April 2, 2022 | $607.68 | travel |
| # | SB17 | ORG | American Express | N.J. | April 29, 2022 | $353.96 | Credit card payment see below |
| # | SB17 | ORG | Best Buy | Minn. | April 2, 2022 | $264.99 | Office Supplies |
| # | SB17 | ORG | American Express | N.J. | April 2, 2022 | $259.45 | Credit Card Payment: See Below |
| # | SB17 | ORG | Staples Inc. | Mass. | April 29, 2022 | $213.78 | Office Supplies |
| # | SB17 | ORG | American Express | N.J. | April 29, 2022 | $193.56 | Yearly Fee |
| # | SB17 | ORG | T-Mobile | Wash. | April 29, 2022 | $172.34 | Telephone Service |
| # | SB17 | ORG | T-Mobile | Wash. | April 2, 2022 | $172.34 | Telephone service |
| # | SB17 | ORG | Central Self Storage | Calif. | April 29, 2022 | $154.00 | Storage |
| # | SB17 | ORG | Central Self Storage | Calif. | April 2, 2022 | $154.00 | Storage |
| # | SB17 | ORG | ActBlue Technical Services | Mass. | April 11, 2022 | $104.79 | Credit card Processing fees |
| # | SB17 | ORG | ActBlue Technical Services | Mass. | April 25, 2022 | $61.85 | Credit card Processing fees |
| # | SB17 | ORG | ActBlue Technical Services | Mass. | May 9, 2022 | $27.09 | Credit card Processing fees |
| # | SB17 | ORG | ActBlue Technical Services | Mass. | May 16, 2022 | $26.15 | Credit card Processing fees |
| # | SB17 | ORG | ActBlue Technical Services | Mass. | May 2, 2022 | $22.60 | Credit card Processing fees |
| # | SB17 | ORG | Zoom | Calif. | April 29, 2022 | $15.89 | Software |
| # | SB17 | ORG | Zoom | Calif. | April 2, 2022 | $15.89 | Software |
| # | SB17 | ORG | ActBlue Technical Services | Mass. | April 22, 2022 | $4.82 | Credit card Processing fees |
| # | SB17 | ORG | ActBlue Technical Services | Mass. | April 15, 2022 | $2.97 | Credit card Processing fees |