Itemized Expenditures for Filing 1654011
Total Amount
$2,881
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 |
|---|---|
| Contribution | $2,000.00 |
| Software | $795.00 |
| Credit Card Processing Fees | $74.71 |
Itemized Expenditures
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| Line number | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
|---|---|---|---|---|---|---|---|
| # | SB23 | CCM | Summer Lee for Congress | Pa. | Oct. 17, 2022 | $1,000.00 | Contribution |
| # | SB29 | ORG | CHRIS DELUZIO FOR CONGRESS | Pa. | Oct. 17, 2022 | $1,000.00 | Contribution |
| # | SB21B | ORG | NGP VAN, Inc. | D.C. | Oct. 7, 2022 | $795.00 | Software |
| # | SB21B | ORG | ActBlue Technical Services | Mass. | Oct. 17, 2022 | $33.91 | Credit Card Processing Fees |
| # | SB21B | ORG | ActBlue Technical Services | Mass. | Oct. 11, 2022 | $17.67 | Credit Card Processing Fees |
| # | SB21B | ORG | ActBlue Technical Services | Mass. | Oct. 3, 2022 | $15.83 | Credit Card Processing Fees |
| # | SB21B | ORG | ActBlue Technical Services | Mass. | Oct. 3, 2022 | $7.30 | Credit Card Processing Fees |