Itemized Expenditures for Filing 1750732

Total Amount

$17,531

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
$17,500.00
Merchant Fee $31.02

Itemized Expenditures

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Line number Entity type Payee name Payee state Date Amount Purpose
# SB23 CCM DR JOHN JOYCE FOR CONGRESS Pa. Dec. 22, 2023 $3,000.00
# SB23 CCM AARON BEAN FOR CONGRESS Fla. Dec. 22, 2023 $2,500.00
# SB23 COM ZINKE FOR CONGRESS Mont. Dec. 22, 2023 $2,500.00
# SB23 CCM HUIZENGA FOR CONGRESS Mich. Dec. 22, 2023 $2,500.00
# SB23 CCM BLAKE MOORE FOR CONGRESS Utah Dec. 22, 2023 $2,000.00
# SB23 CCM EMMER FOR CONGRESS Minn. Dec. 22, 2023 $2,000.00
# SB23 CCM MIKE FLOOD FOR CONGRESS Neb. Dec. 22, 2023 $2,000.00
# SB23 CCM FRIENDS OF NEAL DUNN Fla. Dec. 22, 2023 $1,000.00
# SB21B ORG Wells Fargo Ariz. Dec. 18, 2023 $25.58 Merchant Fee
# SB21B ORG American Express Merchant Services Ariz. Dec. 4, 2023 $2.67 Merchant Fee
# SB21B ORG Wells Fargo Ariz. Dec. 12, 2023 $2.66 Merchant Fee
# SB21B ORG Wells Fargo Ariz. Dec. 12, 2023 $0.07 Merchant Fee
# SB21B ORG Wells Fargo Ariz. Dec. 12, 2023 $0.04 Merchant Fee