Itemized Expenditures for Filing 1708047
Total Amount
$20,870
Refunds
9.6%
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 |
|---|---|
| 2023 Contribution | $15,000.00 |
| May Merchant Fee | $2,628.04 |
| Credit card fees - May 2023 | $1,241.59 |
| Refund of 4/20/23 contribution | $1,000.00 |
| Refund of 2/13/23 and 5/13/23 contributions | $500.00 |
Itemized Expenditures
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| Line number | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
|---|---|---|---|---|---|---|---|
| # | SB23 | PAC | Jobs, Education, & Families First Jeff PAC | D.C. | May 10, 2023 | $5,000.00 | 2023 Contribution |
| # | SB23 | PAC | Wild And Wonderful PAC | Va. | May 2, 2023 | $5,000.00 | 2023 Contribution |
| # | SB23 | PAC | America Works Federal PAC | D.C. | May 10, 2023 | $5,000.00 | 2023 Contribution |
| # | SB21B | ORG | Bank of America | Va. | May 3, 2023 | $2,628.04 | May Merchant Fee |
| # | SB21B | ORG | American Express | Ariz. | May 20, 2023 | $1,241.59 | Credit card fees - May 2023 |
| # | SB28A | IND | Morse, Frank | La. | May 9, 2023 | $1,000.00 | Refund of 4/20/23 contribution |
| # | SB28A | IND | Theunissen, Joanne (Jo) | Mich. | May 22, 2023 | $500.00 | Refund of 2/13/23 and 5/13/23 contributions |
| # | SB28A | IND | Dykes, Allen | Idaho | May 2, 2023 | $250.00 | Refund of 4/14/23 contribution |
| # | SB28A | IND | Mather, Mark | Mo. | May 1, 2023 | $250.00 | Refund of 3/22/23 contribution |