Itemized Expenditures for Filing 1604303
Total Amount
$9,112
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 |
---|---|
Auditing Fees = y/e 2021 | $18,267.08 |
Refund of contributions - ACH deposited into incorrect account. | $4,295.05 |
Robert Howard, County Board 2nd MI | $250.00 |
Void - BUCHBINDER, TUNICK & COMPANY - ck printed incorrectly | -$13,700.31 |
Itemized Expenditures
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Line number | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
---|---|---|---|---|---|---|---|
# | SB21b | ORG | BUCHBINDER, TUNICK & COMPANY | Md. | May 4, 2022 | $4,566.77 | Auditing Fees = y/e 2021 |
# | SB29 | ORG | BUCHBINDER, TUNICK & COMPANY | Md. | May 4, 2022 | $4,566.77 | Auditing Fees = y/e 2021 |
# | SB21b | ORG | BUCHBINDER, TUNICK & COMPANY | Md. | May 4, 2022 | $4,566.77 | Auditing Fees = y/e 2021 |
# | SB21b | ORG | BUCHBINDER, TUNICK & COMPANY | Md. | May 4, 2022 | $4,566.77 | Auditing Fees = y/e 2021 |
# | SB21b | ORG | Seafarers Entertainment and Allied Trades Union | Md. | May 10, 2022 | $2,584.46 | Refund of contributions - ACH deposited into incorrect account. |
# | SB21b | ORG | Seafarers Entertainment and Allied Trades Union | Md. | May 10, 2022 | $1,710.59 | Refund of contributions - ACH deposited into incorrect account. |
# | SB29 | COM | Citizens to Elect Robert E. Howard | Ill. | May 25, 2022 | $250.00 | Robert Howard, County Board 2nd MI |
# | SB21b | ORG | BUCHBINDER, TUNICK & COMPANY | Md. | May 4, 2022 | -$4,566.77 | Void - BUCHBINDER, TUNICK & COMPANY - ck printed incorrectly |
# | SB21b | ORG | BUCHBINDER, TUNICK & COMPANY | Md. | May 4, 2022 | -$4,566.77 | Void - BUCHBINDER, TUNICK & COMPANY - ck printed incorrectly |
# | SB21b | ORG | BUCHBINDER, TUNICK & COMPANY | Md. | May 4, 2022 | -$4,566.77 | Void - BUCHBINDER, TUNICK & COMPANY - ck printed incorrectly |