Itemized Expenditures for Filing 1683568

Total Amount

$93,484

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
DIGITAL MARKETING $60,231.02
REFUND $9,345.00
DIRECT MAIL PRODUCTION $7,601.92
STRATEGIC CONSULTING $5,825.00
CAMPAIGN STRATEGY $3,500.00

Itemized Expenditures

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Line number Entity type Payee name Payee state Date Amount Purpose
# SB17 ORG TAG, LLC Va. Dec. 1, 2022 $30,410.77 DIGITAL MARKETING
# SB17 ORG TAG, LLC Va. Dec. 1, 2022 $29,820.25 DIGITAL MARKETING
# SB17 ORG DIRECT RESPONSE STRATEGIES Va. Dec. 19, 2022 $7,601.92 DIRECT MAIL PRODUCTION
# SB17 ORG MAYBELL GROUP, LLC Colo. Dec. 1, 2022 $5,825.00 STRATEGIC CONSULTING
# SB17 IND HORN, HOLLY Colo. Dec. 1, 2022 $3,500.00 CAMPAIGN STRATEGY
# SB20A IND COORS, PETER Colo. Dec. 14, 2022 $2,900.00 REFUND
# SB20A IND RIGGS, RUSSELL P. Colo. Dec. 14, 2022 $2,315.00 REFUND
# SB20A IND WRIGHT, EARL L. Colo. Dec. 14, 2022 $2,105.00 REFUND
# SB21 CCM MOONEY FOR SENATE, INC. W.Va. Dec. 19, 2022 $2,000.00 CONTRIBUTION
# SB17 ORG PROFESSIONAL DATA SERVICES Ga. Dec. 1, 2022 $1,527.50 COMPLIANCE CONSULTING
# SB20A IND LOCKTON, STEVE Colo. Dec. 15, 2022 $1,525.00 REFUND
# SB17 ORG DELULLO & ASSOCIATES, LLC Va. Dec. 1, 2022 $1,500.00 FUNDRAISING CONSULTING
# SB17 ORG DENVER INNOVATIVE FOODS LLC Colo. Nov. 29, 2022 $767.05 EVENT CATERING
# SB20A IND RADY, PAUL Colo. Dec. 14, 2022 $500.00 REFUND
# SB17 ORG DENVER INNOVATIVE FOODS LLC Colo. Dec. 19, 2022 $345.78 EVENT CATERING
# SB17 IND JACKSON, JOE Colo. Dec. 31, 2022 $323.62 REIMBURSE TRAVEL EXPENSES-NO ITEMIZATION NECESSARY
# SB17 PAC WINRED Va. Dec. 20, 2022 $108.93 CC TRANSACTION FEES
# SB17 PAC WINRED Va. Dec. 5, 2022 $60.48 CC TRANSACTION FEES
# SB17 PAC WINRED Va. Dec. 3, 2022 $56.83 CC TRANSACTION FEES
# SB17 PAC WINRED Va. Dec. 31, 2022 $49.42 CC TRANSACTION FEES
# SB17 PAC WINRED Va. Dec. 19, 2022 $39.10 CC TRANSACTION FEES