Itemized Expenditures for Filing 1704586

Total Amount

$5,965

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
Reimbursement for March 2023 Salaries Expense $3,140.85
Reimbursement for March 2023 Administrative Expense $1,025.95
Contribution $1,000.00
Reimbursement for March 2023 Rent Expense $650.00
Reimbursement for March 2023 Bank Charges Expense $148.52

Itemized Expenditures

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Line number Entity type Payee name Payee state Date Amount Purpose
# SB21B ORG NASW, Inc. D.C. April 25, 2023 $3,140.85 Reimbursement for March 2023 Salaries Expense
# SB21B ORG NASW, Inc. D.C. April 25, 2023 $1,025.95 Reimbursement for March 2023 Administrative Expense
# SB23 CCM Matsui for Congress Calif. April 17, 2023 $1,000.00 Contribution
# SB21B ORG NASW, Inc. D.C. April 25, 2023 $650.00 Reimbursement for March 2023 Rent Expense
# SB21B ORG NASW, Inc. D.C. April 25, 2023 $148.52 Reimbursement for March 2023 Bank Charges Expense