Itemized Expenditures for Filing 1601903

Total Amount

$43,046

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
Air Travel: 25 Alaskan Destinations $24,285.01
Contribution $5,000.00
$5,000.00
Donation $5,000.00
Compliance Consulting $1,500.00

Itemized Expenditures

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Line number Entity type Payee name Payee state Date Amount Purpose
# SB21B ORG Ryan Air Alaska Oct. 5, 2021 $24,285.01 Air Travel: 25 Alaskan Destinations
# SB23 PAC 314 ACTION FUND D.C. Aug. 3, 2021 $5,000.00 Contribution
# SB23 PAC FORWARD PARTY N.J. Oct. 14, 2021 $5,000.00
# SB23 CCM CHRIS COONS FOR DELAWARE Del. Aug. 25, 2021 $5,000.00 Donation
# SB21B ORG Utrecht, Kleinfeld, Fiori, Partners D.C. Aug. 25, 2021 $975.00 Legal Consulting
# SB21B ORG Perkins Coie Wash. July 28, 2021 $384.62 Legal Consulting
# SB21B ORG NGP Van Inc D.C. Aug. 11, 2021 $300.00 Software Rental
# SB21B ORG Next Insurance Inc Calif. Aug. 23, 2021 $300.00 Insurance
# SB21B ORG Blue Wave Political Partners, LLC Wash. Sept. 8, 2021 $250.00 Compliance Consulting
# SB21B ORG Blue Wave Political Partners, LLC Wash. July 13, 2021 $250.00 Compliance Consulting
# SB21B ORG Blue Wave Political Partners, LLC Wash. Nov. 10, 2021 $250.00 Compliance Consulting
# SB21B ORG Blue Wave Political Partners, LLC Wash. Aug. 3, 2021 $250.00 Compliance Consulting
# SB21B ORG Blue Wave Political Partners, LLC Wash. Dec. 8, 2021 $250.00 Compliance Consulting
# SB21B ORG Blue Wave Political Partners, LLC Wash. Oct. 13, 2021 $250.00 Compliance Consulting
# SB21B ORG Bank of America Visa Tex. Aug. 11, 2021 $12.00 Credit Card Payment - See Below if Itemized