Itemized Expenditures for Filing 1747800
Total Amount
$511
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 |
---|---|
Reporting Database | $300.00 |
Bank Service Charge | $198.00 |
Credit Card Processing | $12.51 |
Itemized Expenditures
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Line number | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
---|---|---|---|---|---|---|---|
# | SB21B | ORG | NGP VAN, Inc. | D.C. | Oct. 3, 2023 | $100.00 | Reporting Database |
# | SB21B | ORG | NGP VAN, Inc. | D.C. | Dec. 4, 2023 | $100.00 | Reporting Database |
# | SB21B | ORG | NGP VAN, Inc. | D.C. | Nov. 3, 2023 | $100.00 | Reporting Database |
# | SB21B | ORG | Comerica Bank | Calif. | Nov. 13, 2023 | $88.00 | Bank Service Charge |
# | SB21B | ORG | Comerica Bank | Calif. | Dec. 13, 2023 | $66.00 | Bank Service Charge |
# | SB21B | ORG | Comerica Bank | Calif. | Oct. 13, 2023 | $44.00 | Bank Service Charge |
# | SB21B | ORG | ActBlue Technical Services | Mass. | Oct. 15, 2023 | $2.78 | Credit Card Processing |
# | SB21B | ORG | ActBlue Technical Services | Mass. | Dec. 17, 2023 | $2.78 | Credit Card Processing |
# | SB21B | ORG | ActBlue Technical Services | Mass. | Nov. 19, 2023 | $2.78 | Credit Card Processing |
# | SB21B | ORG | ActBlue Technical Services | Mass. | Nov. 5, 2023 | $0.79 | Credit Card Processing |
# | SB21B | ORG | ActBlue Technical Services | Mass. | Dec. 10, 2023 | $0.79 | Credit Card Processing |
# | SB21B | ORG | ActBlue Technical Services | Mass. | Oct. 8, 2023 | $0.79 | Credit Card Processing |
# | SB21B | ORG | ActBlue Technical Services | Mass. | Oct. 29, 2023 | $0.60 | Credit Card Processing |
# | SB21B | ORG | ActBlue Technical Services | Mass. | Nov. 26, 2023 | $0.60 | Credit Card Processing |
# | SB21B | ORG | ActBlue Technical Services | Mass. | Dec. 31, 2023 | $0.60 | Credit Card Processing |