Itemized Expenditures for Filing 1604019

Total Amount

$29,777

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
Venue Rental $11,958.16
Contribution to Federal Committee $10,000.00
Event Entertainment $7,332.00
Catering $446.75
Credit Card Processing Fee $39.90

Itemized Expenditures

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Line number Entity type Payee name Payee state Date Amount Purpose
# SB21B ORG Vail Ski Resort Colo. May 9, 2022 $7,332.00 Venue Rental
# SB23 CCM Fetterman for PA Pa. May 17, 2022 $5,000.00 Contribution to Federal Committee
# SB23 PAC EMILY's List D.C. May 10, 2022 $5,000.00 Contribution to Federal Committee
# SB21B ORG Vail Ski Resort Colo. May 9, 2022 $2,932.80 Venue Rental
# SB21B ORG Vail Ski School Colo. May 9, 2022 $1,222.00 Event Entertainment
# SB21B ORG Vail Ski School Colo. May 9, 2022 $1,222.00 Event Entertainment
# SB21B ORG Vail Ski School Colo. May 9, 2022 $1,222.00 Event Entertainment
# SB21B ORG Vail Ski School Colo. May 9, 2022 $1,222.00 Event Entertainment
# SB21B ORG Vail Ski School Colo. May 9, 2022 $1,222.00 Event Entertainment
# SB21B ORG Vail Ski Resort Colo. May 9, 2022 $1,222.00 Venue Rental
# SB21B ORG Vail Ski School Colo. May 9, 2022 $1,222.00 Event Entertainment
# SB21B ORG Fall Line Kitchen Colo. May 9, 2022 $250.49 Catering
# SB21B ORG Vail Ski Resort Colo. May 9, 2022 $244.40 Venue Rental
# SB21B ORG Vail Ski Resort Colo. May 9, 2022 $226.96 Venue Rental
# SB21B ORG Elway's Colo. May 9, 2022 $196.26 Catering
# SB21B ORG ActBlue Technical Services Mass. May 26, 2022 $39.50 Credit Card Processing Fee
# SB21B ORG ActBlue Technical Services Mass. May 12, 2022 $0.40 Credit Card Processing Fee