Itemized Expenditures for Filing 1630427

Total Amount

$10,935

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
Monetary Contribution Made $10,000.00
Credit Card Processing Fee $557.39
Software $318.00
Bank Fees $60.00

Itemized Expenditures

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Line number Entity type Payee name Payee state Date Amount Purpose
# SB23 PTY California Democratic Party Calif. Aug. 1, 2022 $5,000.00 Monetary Contribution Made
# SB23 CCM Tony Vargas For Congress Neb. Aug. 1, 2022 $1,500.00 Monetary Contribution Made
# SB23 CCM Nevadans for Steven Horsford Nev. Aug. 1, 2022 $1,500.00 Monetary Contribution Made
# SB23 CCM Mandela Barnes for Wisconsin Wis. Aug. 1, 2022 $1,000.00 Monetary Contribution Made
# SB23 CCM Becca Balint For Vermont Vt. Aug. 2, 2022 $1,000.00 Monetary Contribution Made
# SB21B ORG ActBlue Technical Services Mass. Aug. 31, 2022 $395.00 Credit Card Processing Fee
# SB21B ORG NGP VAN Software, Inc. D.C. Aug. 22, 2022 $318.00 Software
# SB21B ORG ActBlue Technical Services Mass. Aug. 22, 2022 $108.75 Credit Card Processing Fee
# SB21B ORG ActBlue Technical Services Mass. Aug. 15, 2022 $49.38 Credit Card Processing Fee
# SB21B ORG Gateway Bank Calif. Aug. 22, 2022 $15.00 Bank Fees
# SB21B ORG Gateway Bank Calif. Aug. 15, 2022 $15.00 Bank Fees
# SB21B ORG Gateway Bank Calif. Aug. 1, 2022 $15.00 Bank Fees
# SB21B ORG Gateway Bank Calif. Aug. 29, 2022 $15.00 Bank Fees
# SB21B ORG ActBlue Technical Services Mass. Aug. 29, 2022 $3.95 Credit Card Processing Fee
# SB21B ORG ActBlue Technical Services Mass. Aug. 1, 2022 $0.31 Credit Card Processing Fee