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