Itemized Expenditures for Filing 1748630

Total Amount

$2,896

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
Contribution $5,000.00
Bank Fee $395.95
Void Check -$2,500.00

Itemized Expenditures

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Line number Entity type Payee name Payee state Date Amount Purpose
# SB23 PAC AMERICAN CABLE ASSOCIATION INC PAC (ACA PAC) Pa. Sept. 13, 2023 $2,500.00 Contribution
# SB23 CCM MARY PELTOLA FOR ALASKA Alaska Oct. 13, 2023 $2,500.00 Contribution
# SB21B ORG WELLS FARGO BANK, N.A. Alaska Dec. 11, 2023 $198.04 Bank Fee
# SB21B ORG WELLS FARGO BANK, N.A. Alaska Nov. 13, 2023 $197.91 Bank Fee
# SB23 CCM MARY PELTOLA FOR ALASKA Alaska Oct. 13, 2023 -$2,500.00 Void Check