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