Itemized Expenditures for Filing 1662486

Total Amount

$17,292

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
Consultant - Digital $15,500.00
Credit Card Processing Fee $1,446.99
Software $318.00

Itemized Expenditures

Download as CSV

Click on the hash symbol (#) in the first column to get a permalink for that item.

Line number Entity type Payee name Payee state Date Amount Purpose
# SB21B ORG New Blue Interactive, LLC Md. Oct. 11, 2022 $9,000.00 Consultant - Digital
# SB21B ORG New Blue Interactive, LLC Md. Oct. 11, 2022 $6,500.00 Consultant - Digital
# SB21B ORG ActBlue Technical Services Mass. Oct. 17, 2022 $578.90 Credit Card Processing Fee
# SB21B ORG ActBlue Technical Services Mass. Oct. 11, 2022 $510.34 Credit Card Processing Fee
# SB21B ORG ActBlue Technical Services Mass. Oct. 3, 2022 $325.63 Credit Card Processing Fee
# SB21B ORG NGP VAN Inc. D.C. Oct. 3, 2022 $318.00 Software
# SB21B ORG ActBlue Technical Services Mass. Oct. 3, 2022 $32.12 Credit Card Processing Fee