Itemized Expenditures for Filing 1631817
Total Amount
$3,584
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 |
---|---|
Deposit for Ad Space 10/6-11/3/2022 | $6,515.00 |
Insurance | $1,600.00 |
Rent | $1,320.00 |
Bookkeeping, Postage, Copies, Supplies and Software Fee | $465.95 |
Video Conference Service | $120.18 |
Itemized Expenditures
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Line number | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
---|---|---|---|---|---|---|---|
# | SB30B | ORG | New Times | Calif. | Aug. 5, 2022 | $6,515.00 | Deposit for Ad Space 10/6-11/3/2022 |
Schedule H4 transactions - Joint federal/non-federal
Form type | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
---|---|---|---|---|---|---|---|
# | H4 | ORG | SLOPCC L.P. | Calif. | Aug. 1, 2022 | $1,320.00 | Rent |
# | H4 | PTY | California Democratic Party | Calif. | Aug. 5, 2022 | $800.00 | Insurance |
# | H4 | ORG | Axis Surplus Inurance Company | Ga. | Aug. 5, 2022 | $800.00 | Insurance |
# | H4 | ORG | River City Business Services | Calif. | Aug. 15, 2022 | $465.95 | Bookkeeping, Postage, Copies, Supplies and Software Fee |
# | H4 | ORG | Zoom Video Communications Inc | Calif. | Aug. 11, 2022 | $120.18 | Video Conference Service |
# | H4 | ORG | Google, Inc. | Calif. | Aug. 5, 2022 | $108.00 | Online Software |
# | H4 | ORG | MailChimp | Ga. | Aug. 5, 2022 | $97.99 | Email Service Fees |
# | H4 | ORG | Actblue Technical Services | Mass. | Aug. 28, 2022 | $68.46 | Merchant Fees |
# | H4 | ORG | Actblue Technical Services | Mass. | Aug. 31, 2022 | $50.44 | Merchant Fee |
# | H4 | ORG | Actblue Technical Services | Mass. | Aug. 7, 2022 | $15.26 | Merchant Fee |
# | H4 | ORG | Actblue Technical Services | Mass. | Aug. 21, 2022 | $11.90 | Merchant Fee |
# | H4 | ORG | Actblue Technical Services | Mass. | Aug. 14, 2022 | $11.13 | Merchant Fee |
# | H4 | ORG | Northern Chumash Tribal Council | Calif. | Aug. 26, 2022 | -$6,000.00 | Rent Reimbursement |