Itemized Expenditures for Filing 1737457
Total Amount
$281,682
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 |
|---|---|
| STRATEGY AND FUNDRAISING CONSULTING | $100,000.00 |
| STRATEGIC PLANNING CONSULTING | $70,000.00 |
| RESEARCH | $65,000.00 |
| COMPLIANCE CONSULTING | $26,165.00 |
| LEGAL CONSULTING | $10,010.00 |
Itemized Expenditures
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| Line number | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
|---|---|---|---|---|---|---|---|
| # | SB21B | ORG | THE PALM GROUP | Va. | April 7, 2023 | $100,000.00 | STRATEGY AND FUNDRAISING CONSULTING |
| # | SB21B | ORG | PORT CITY ADVISORS | Va. | May 25, 2023 | $70,000.00 | STRATEGIC PLANNING CONSULTING |
| # | SB21B | ORG | ON MESSAGE INC. | Va. | June 20, 2023 | $65,000.00 | RESEARCH |
| # | SB21B | ORG | PVTL SERVICES, LLC | Fla. | Jan. 12, 2023 | $7,800.00 | COMPLIANCE CONSULTING |
| # | SB21B | ORG | PVTL SERVICES, LLC | Fla. | Feb. 8, 2023 | $7,800.00 | COMPLIANCE CONSULTING |
| # | SB21B | ORG | JONES DAY | D.C. | April 11, 2023 | $6,050.00 | LEGAL CONSULTING |
| # | SB21B | ORG | C&L COMPLIANCE AND CONSULTING LLC | Va. | Jan. 26, 2023 | $5,850.00 | COMPLIANCE CONSULTING |
| # | SB21B | ORG | JONES DAY | D.C. | April 28, 2023 | $2,810.00 | LEGAL CONSULTING |
| # | SB21B | ORG | PVTL SERVICES, LLC | Fla. | June 6, 2023 | $1,750.00 | COMPLIANCE CONSULTING |
| # | SB21B | ORG | WINRED TECHNICAL SERVICES LLC | Va. | March 20, 2023 | $1,579.74 | CREDIT CARD FEES |
| # | SB21B | ORG | PVTL SERVICES, LLC | Fla. | April 11, 2023 | $1,295.00 | COMPLIANCE CONSULTING |
| # | SB21B | ORG | JONES DAY | D.C. | March 7, 2023 | $1,150.00 | LEGAL CONSULTING |
| # | SB21B | ORG | HERITAGE ACTION FOR AMERICA | D.C. | June 25, 2023 | $1,094.76 | IN-KIND:GENERAL OFFICE AND TECHNOLOGY SUPPLIES AND MISCELLANEOUS EXPENSES |
| # | SB21B | ORG | JONES DAY | D.C. | June 28, 2023 | $960.00 | LEGAL COMPLIANCE |
| # | SB21B | ORG | ON MESSAGE INC. | Va. | March 21, 2023 | $655.49 | WEB HOSTING |
| # | SB21B | ORG | PVTL SERVICES, LLC | Fla. | May 12, 2023 | $585.00 | COMPLIANCE CONSULTING |
| # | SB21B | ORG | PVTL SERVICES, LLC | Fla. | March 21, 2023 | $585.00 | COMPLIANCE CONSULTING |
| # | SB21B | ORG | ON MESSAGE INC. | Va. | Jan. 26, 2023 | $555.02 | WEB HOSTING |
| # | SB21B | ORG | ON MESSAGE INC. | Va. | March 7, 2023 | $555.02 | WEB HOSTING |
| # | SB21B | ORG | ON MESSAGE INC. | Va. | May 12, 2023 | $555.02 | WEB HOSTING |
| # | SB21B | ORG | ON MESSAGE INC. | Va. | June 20, 2023 | $555.02 | WEB HOSTING |
| # | SB21B | ORG | ON MESSAGE INC. | Va. | April 28, 2023 | $555.02 | WEB HOSTING |
| # | SB21B | ORG | C&L COMPLIANCE AND CONSULTING LLC | Va. | June 13, 2023 | $500.00 | COMPLIANCE CONSULTING |
| # | SB21B | ORG | JONES DAY | D.C. | Jan. 26, 2023 | $264.92 | BUSINESS REGISTRATIONS |
| # | SB21B | ORG | REGUS MANAGEMENT GROUP, LLC | D.C. | March 7, 2023 | $169.20 | RENT |
| # | SB21B | ORG | REGUS MANAGEMENT GROUP, LLC | D.C. | March 7, 2023 | $169.20 | RENT |
| # | SB21B | ORG | REGUS MANAGEMENT GROUP, LLC | D.C. | April 11, 2023 | $159.00 | RENT |
| # | SB21B | ORG | REGUS MANAGEMENT GROUP, LLC | D.C. | May 16, 2023 | $159.00 | RENT |
| # | SB21B | ORG | REGUS MANAGEMENT GROUP, LLC | D.C. | March 7, 2023 | $159.00 | RENT |
| # | SB21B | ORG | REGUS MANAGEMENT GROUP, LLC | D.C. | June 8, 2023 | $159.00 | RENT |
| # | SB21B | ORG | CHAIN BRIDGE BANK | Va. | March 15, 2023 | $143.35 | BANK FEES |
| # | SB21B | ORG | CHAIN BRIDGE BANK | Va. | May 15, 2023 | $143.00 | BANK FEES |
| # | SB21B | ORG | CHAIN BRIDGE BANK | Va. | April 14, 2023 | $143.00 | BANK FEES |
| # | SB21B | ORG | CHAIN BRIDGE BANK | Va. | Feb. 28, 2023 | $139.67 | BANK FEES |
| # | SB21B | ORG | WINRED TECHNICAL SERVICES LLC | Va. | April 11, 2023 | $99.00 | CREDIT CARD FEES |
| # | SB21B | ORG | WINRED TECHNICAL SERVICES LLC | Va. | May 16, 2023 | $99.00 | CREDIT CARD FEES |
| # | SB21B | ORG | WINRED TECHNICAL SERVICES LLC | Va. | June 8, 2023 | $99.00 | CREDIT CARD FEES |
| # | SB21B | ORG | PVTL SERVICES, LLC | Fla. | June 6, 2023 | $71.30 | SUPPLIES REIMBURSEMENT |
| # | SB21B | ORG | GOOGLE LLC | Calif. | June 8, 2023 | $63.60 | SOFTWARE |
| # | SB21B | ORG | INTUIT | Calif. | May 1, 2023 | $58.30 | SOFTWARE |
| # | SB21B | ORG | INTUIT | Calif. | June 29, 2023 | $58.30 | SOFTWARE |
| # | SB21B | ORG | INTUIT | Calif. | March 29, 2023 | $58.30 | SOFTWARE |
| # | SB21B | ORG | INTUIT | Calif. | May 30, 2023 | $58.30 | SOFTWARE |
| # | SB21B | ORG | WINRED TECHNICAL SERVICES LLC | Va. | June 19, 2023 | $46.61 | CREDIT CARD FEES |
| # | SB21B | ORG | PVTL SERVICES, LLC | Fla. | April 11, 2023 | $9.65 | POSTAGE REIMBURSEMENT |
| # | SB21B | ORG | WINRED TECHNICAL SERVICES LLC | Va. | May 29, 2023 | $7.89 | CREDIT CARD FEES |
| # | SB21B | ORG | WINRED TECHNICAL SERVICES LLC | Va. | April 28, 2023 | $7.89 | CREDIT CARD FEES |
| # | SB21B | ORG | WINRED TECHNICAL SERVICES LLC | Va. | March 27, 2023 | $4.93 | CREDIT CARD FEES |
| # | SB21B | ORG | WINRED TECHNICAL SERVICES LLC | Va. | April 3, 2023 | $2.96 | CREDIT CARD FEES |
| # | SB21B | ORG | WINRED TECHNICAL SERVICES LLC | Va. | May 22, 2023 | $2.75 | CREDIT CARD FEES |
| # | SB21B | ORG | WINRED TECHNICAL SERVICES LLC | Va. | April 17, 2023 | $2.75 | CREDIT CARD FEES |
| # | SB21B | ORG | WINRED TECHNICAL SERVICES LLC | Va. | June 5, 2023 | $2.68 | CREDIT CARD FEES |
| # | SB21B | ORG | WINRED TECHNICAL SERVICES LLC | Va. | April 10, 2023 | $2.68 | CREDIT CARD FEES |
| # | SB21B | ORG | WINRED TECHNICAL SERVICES LLC | Va. | May 8, 2023 | $2.68 | CREDIT CARD FEES |
| # | SB21B | ORG | WINRED TECHNICAL SERVICES LLC | Va. | June 26, 2023 | $1.97 | CREDIT CARD FEES |