Itemized Expenditures for Filing 1639608
Total Amount
$19,114
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 |
|---|---|
| Donation/Event Tickets | $10,000.00 |
| Contribution | $8,000.00 |
| Software Rental | $600.00 |
| Credit Card Fees | $513.50 |
Itemized Expenditures
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| Line number | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
|---|---|---|---|---|---|---|---|
| # | SB29 | ORG | Congressional Hispanic Caucus Institute | D.C. | Aug. 23, 2022 | $10,000.00 | Donation/Event Tickets |
| # | SB23 | CCM | ANDREA SALINAS FOR OREGON | Ore. | Sept. 29, 2022 | $2,500.00 | Contribution |
| # | SB23 | CCM | GABE VASQUEZ FOR CONGRESS | N.M. | Sept. 29, 2022 | $2,500.00 | Contribution |
| # | SB23 | CCM | MICHELLE VALLEJO FOR CONGRESS | Tex. | Sept. 29, 2022 | $2,000.00 | Contribution |
| # | SB23 | CCM | RUDY SALAS FOR CONGRESS | Calif. | Sept. 29, 2022 | $1,000.00 | Contribution |
| # | SB21B | ORG | NGP Van, Inc. | Pa. | July 8, 2022 | $300.00 | Software Rental |
| # | SB21B | ORG | NGP Van, Inc. | Pa. | Sept. 19, 2022 | $300.00 | Software Rental |
| # | SB21B | ORG | ActBlue Technical Services | Mass. | Aug. 28, 2022 | $197.50 | Credit Card Fees |
| # | SB21B | ORG | ActBlue Technical Services | Mass. | Sept. 18, 2022 | $197.50 | Credit Card Fees |
| # | SB21B | ORG | ActBlue Technical Services | Mass. | Sept. 30, 2022 | $118.50 | Credit Card Fees |