Itemized Expenditures for Filing 1705728

Total Amount

$3,490

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
Web Marketing $1,213.82
Fundraising $957.53
Phonebank IT/Tech Support $402.69
Leads / Phone Lists $221.33
Caging and Database Services $202.88

Itemized Expenditures

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Line number Entity type Payee name Payee state Date Amount Purpose
# SB21B ORG KEYSTONE MEDIA RESOURCES Wyo. Feb. 8, 2023 $1,213.82 Web Marketing
# SB21B ORG Wired4Data Ariz. Jan. 3, 2023 $402.69 Phonebank IT/Tech Support
# SB21B ORG Group Consultants Inc Ga. Jan. 13, 2023 $347.61 Fundraising
# SB21B ORG Cloud Data Services Nev. Jan. 3, 2023 $221.33 Leads / Phone Lists
# SB21B ORG Standard Data Services LLC Ohio Jan. 3, 2023 $202.88 Caging and Database Services
# SB21B ORG Group Consultants Inc Ga. Jan. 6, 2023 $189.03 Fundraising
# SB21B ORG Group Consultants Inc Ga. Feb. 3, 2023 $98.73 Fundraising
# SB21B ORG Group Consultants Inc Ga. Feb. 10, 2023 $89.10 Fundraising
# SB21B ORG Group Consultants Inc Ga. Jan. 27, 2023 $89.10 Fundraising
# SB21B ORG Group Consultants Inc Ga. Jan. 20, 2023 $53.66 Fundraising
# SB21B ORG Group Consultants Inc Ga. Feb. 17, 2023 $51.60 Fundraising
# SB21B ORG Group Consultants Inc Ga. March 10, 2023 $38.70 Fundraising