Itemized Expenditures for Filing 1721825

Total Amount

-$5,310

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
Credit Card Processing Fees $162.83
Voided Check - Orig Issued 4/3/2023 -$1,000.00
Voided Check - Orig Issued 9/19/2022 -$1,000.00
Voided Check - Orig Issued 3/22/2023 -$3,500.00

Itemized Expenditures

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 Paragon Solutions Ariz. July 3, 2023 $162.83 Credit Card Processing Fees
# SB23 CCM TONY CARDENAS FOR CONGRESS Calif. July 12, 2023 -$1,000.00 Voided Check - Orig Issued 4/3/2023
# SB23 CCM LARSON FOR CONGRESS Conn. July 12, 2023 -$1,000.00 Voided Check - Orig Issued 9/19/2022
# SB23 CCM BALDERSON FOR CONGRESS Ohio July 12, 2023 -$1,000.00 Voided Check - Orig Issued 3/22/2023
# SB23 CCM JONATHAN JACKSON FOR CONGRESS Ill. July 12, 2023 -$2,500.00 Voided Check - Orig Issued 3/22/2023