Itemized Expenditures for Filing 1774957
Total Amount
$600,104
Inadequate Purpose
$260
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 |
|---|---|
| Legal Services | $550,000.00 |
| Fundraising Consulting Services | $8,000.00 |
| Digital Consulting Services | $7,000.00 |
| Compliance Services | $6,985.38 |
| Catering | $6,718.01 |
Itemized Expenditures
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| Line number | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
|---|---|---|---|---|---|---|---|
| # | SB17 | ORG | Schertler & Oronato LLP | D.C. | Feb. 6, 2024 | $300,000.00 | Legal Services |
| # | SB17 | ORG | DOAR, Inc. | N.Y. | March 15, 2024 | $150,000.00 | Legal Services |
| # | SB17 | ORG | Jones Day | Mass. | Feb. 8, 2024 | $100,000.00 | Legal Services |
| # | SB17 | ORG | Meadowlark Strategies | Mo. | Feb. 23, 2024 | $7,000.00 | Digital Consulting Services |
| # | SB17 | ORG | Carmine's | D.C. | Jan. 19, 2024 | $4,807.53 | Catering |
| # | SB17 | ORG | Lincoln of Englewood | N.J. | Feb. 16, 2024 | $3,686.95 | Campaign Equipment |
| # | SB17 | ORG | CFO Compliance, LLC | R.I. | March 11, 2024 | $2,483.36 | Compliance Services |
| # | SB17 | ORG | Verizon Wireless | N.J. | Feb. 8, 2024 | $2,393.79 | Phone Bill |
| # | SB17 | ORG | CFO Compliance, LLC | R.I. | Feb. 26, 2024 | $2,251.36 | Compliance Services |
| # | SB17 | ORG | CFO Compliance, LLC | R.I. | Jan. 9, 2024 | $2,250.66 | Compliance Services |
| # | SB17 | ORG | NGP VAN, Inc. | D.C. | Feb. 5, 2024 | $2,250.00 | Database Services |
| # | SB17 | ORG | GLH Consulting, Inc. | D.C. | Jan. 8, 2024 | $2,000.00 | Fundraising |
| # | SB17 | ORG | GLH Consulting, Inc. | D.C. | March 8, 2024 | $2,000.00 | Fundraising Consulting Services |
| # | SB17 | IND | Maltzman, Samantha | Md. | Jan. 5, 2024 | $2,000.00 | Fundraising Consulting Services |
| # | SB17 | IND | Maltzman, Samantha | Md. | Feb. 8, 2024 | $2,000.00 | Fundraising Consulting Services |
| # | SB17 | ORG | GLH Consulting, Inc. | D.C. | Feb. 9, 2024 | $2,000.00 | Fundraising Services |
| # | SB17 | IND | Maltzman, Samantha | Md. | March 5, 2024 | $2,000.00 | Fundraising Consulting Services |
| # | SB17 | ORG | Carmine's | D.C. | Jan. 19, 2024 | $1,500.00 | Catering |
| # | SB17 | ORG | Amtrak | D.C. | Jan. 19, 2024 | $1,018.00 | Travel |
| # | SB17 | ORG | American Airlines | Tex. | Feb. 20, 2024 | $965.10 | Travel |
| # | SB17 | ORG | American Airlines | Tex. | Feb. 20, 2024 | $965.10 | Travel |
| # | SB17 | ORG | Biltmore Hotel | Fla. | March 15, 2024 | $750.51 | Lodging |
| # | SB17 | ORG | Amtrak | D.C. | Feb. 12, 2024 | $509.00 | Travel |
| # | SB17 | ORG | Rumba Cubana | N.J. | Jan. 19, 2024 | $496.31 | Food & Beverage |
| # | SB17 | ORG | United Airlines | Ill. | Jan. 22, 2024 | $459.38 | Travel |
| # | SB17 | ORG | Ford Motor Credit | Pa. | Feb. 7, 2024 | $452.61 | Campaign Car Lease |
| # | SB17 | ORG | Ford Motor Credit | Pa. | Jan. 8, 2024 | $452.61 | Campaign Car Lease |
| # | SB17 | ORG | United Airlines | Ill. | Jan. 25, 2024 | $344.30 | Travel |
| # | SB17 | ORG | AT&T Corp. | Tex. | Feb. 20, 2024 | $343.96 | Utilities |
| # | SB17 | ORG | Amtrak | D.C. | Jan. 19, 2024 | $337.00 | Travel |
| # | SB17 | ORG | AT&T | N.J. | Feb. 14, 2024 | $334.88 | Utilities |
| # | SB17 | ORG | AT&T | N.J. | Jan. 19, 2024 | $330.33 | Cell Phone |
| # | SB17 | ORG | Morton's Steakhouse | D.C. | March 15, 2024 | $286.56 | Food & Beverage |
| # | SB17 | ORG | Del Mar de Fabio Trabocchi | D.C. | Feb. 20, 2024 | $262.20 | Food & Beverage |
| # | SB20A | IND | Boozer, Lyndon K. | Md. | Feb. 18, 2024 | $250.00 | Refund |
| # | SB17 | ORG | Morton's Steakhouse | D.C. | Feb. 11, 2024 | $229.54 | Catering |
| # | SB17 | ORG | Morton's Steakhouse | D.C. | Feb. 13, 2024 | $180.94 | Catering |
| # | SB17 | ORG | Chase Cardmember Services | N.C. | Jan. 19, 2024 | $177.22 | Credit Card Payment - See Below |
| # | SB17 | ORG | NJ EZPASS | N.J. | Jan. 23, 2024 | $175.00 | Tolls |
| # | SB17 | ORG | Caruso Florist | D.C. | Jan. 24, 2024 | $143.04 | Gifts |
| # | SB17 | ORG | Chase Cardmember Services | N.C. | Feb. 20, 2024 | $139.52 | Credit Card Payment - See Below |
| # | SB17 | ORG | NJ EZPASS | N.J. | Jan. 19, 2024 | $130.00 | Travel |
| # | SB17 | ORG | NJ EZPASS | N.J. | Feb. 20, 2024 | $130.00 | Travel |
| # | SB17 | ORG | Caruso Florist | D.C. | Jan. 19, 2024 | $117.24 | Gifts |
| # | SB17 | ORG | Zoom.us | Calif. | Jan. 19, 2024 | $101.64 | Utilities |
| # | SB17 | ORG | Zoom.us | Calif. | Jan. 31, 2024 | $101.64 | Subscription |
| # | SB17 | ORG | Zoom.us | Calif. | Feb. 20, 2024 | $101.64 | Subscription |
| # | SB17 | ORG | Amalgamated Bank | D.C. | March 27, 2024 | $75.25 | Bank Fees |
| # | SB17 | ORG | American Express | N.J. | March 15, 2024 | $72.90 | Credit Card Payment - See Below |
| # | SB17 | ORG | Junction Bistro, Bar, and Bakery | D.C. | Feb. 20, 2024 | $58.65 | Food & Beverage |
| # | SB17 | ORG | Calif. | Feb. 20, 2024 | $44.52 | Subscription | |
| # | SB17 | ORG | Calif. | Jan. 19, 2024 | $44.52 | Utilities | |
| # | SB17 | ORG | Calif. | Feb. 1, 2024 | $44.52 | Utilities | |
| # | SB17 | ORG | Delta Englewood Cliffs | N.J. | Feb. 21, 2024 | $44.00 | Gasoline |
| # | SB17 | ORG | ReadyRefresh by Nestle | Ky. | Jan. 25, 2024 | $39.99 | Office Supplies |
| # | SB17 | ORG | Delta Englewood Cliffs | N.J. | Feb. 17, 2024 | $39.17 | Gasoline |
| # | SB17 | ORG | U.S. Senate Dining Room | D.C. | Jan. 19, 2024 | $38.00 | Food & Beverage |
| # | SB17 | ORG | Amalgamated Bank | D.C. | Feb. 27, 2024 | $35.25 | Bank Fees |
| # | SB17 | ORG | Amalgamated Bank | D.C. | Jan. 26, 2024 | $35.25 | Bank Fees |
| # | SB17 | ORG | Apple Store | D.C. | Jan. 25, 2024 | $29.00 | Office Supplies |
| # | SB17 | ORG | American Express | N.J. | Feb. 12, 2024 | $24.48 | Credit Card Payment |
| # | SB17 | ORG | Chase Cardmember Services | N.C. | March 20, 2024 | $24.00 | Credit Card Payment - See Below |
| # | SB17 | ORG | Uber Technologies | Calif. | Feb. 12, 2024 | $20.04 | Transportation |
| # | SB17 | ORG | Uber Technologies | Calif. | Feb. 12, 2024 | $18.72 | Transportation |
| # | SB17 | ORG | Uber Technologies | Calif. | Feb. 12, 2024 | $18.37 | Transportation |
| # | SB17 | ORG | US Senate Cafeteria | D.C. | Jan. 23, 2024 | $15.00 | Food & Beverages |
| # | SB17 | ORG | Uber Technologies | Calif. | Feb. 13, 2024 | $13.96 | Transportation |
| # | SB17 | ORG | ActBlue Technical Services | Mass. | Feb. 18, 2024 | $11.16 | Credit Card Processing Fees |
| # | SB17 | ORG | ActBlue Technical Services | Mass. | March 17, 2024 | $5.23 | Credit Card Processing Fees |
| # | SB17 | ORG | ActBlue Technical Services | Mass. | March 3, 2024 | $4.09 | Credit Card Processing Fees |
| # | SB17 | ORG | ActBlue Technical Services | Mass. | March 31, 2024 | $3.49 | Credit Card Processing Fees |
| # | SB17 | ORG | ActBlue Technical Services | Mass. | Jan. 7, 2024 | $3.38 | Credit Card Processing Fees |
| # | SB17 | ORG | ActBlue Technical Services | Mass. | Jan. 28, 2024 | $3.21 | Credit Card Processing Fees |
| # | SB17 | PAC | DEMOCRACY ENGINE, INC., PAC | D.C. | Feb. 7, 2024 | $2.78 | Credit Card Processing Fees |
| # | SB17 | ORG | ActBlue Technical Services | Mass. | Feb. 11, 2024 | $2.59 | Credit Card Processing Fees |
| # | SB17 | ORG | ActBlue Technical Services | Mass. | March 10, 2024 | $2.59 | Credit Card Processing Fees |
| # | SB17 | PAC | DEMOCRACY ENGINE, INC., PAC | D.C. | March 6, 2024 | $2.50 | Credit Card Processing Fees |
| # | SB17 | ORG | ActBlue Technical Services | Mass. | Jan. 14, 2024 | $2.43 | Credit Card Processing Fees |
| # | SB17 | ORG | ActBlue Technical Services | Mass. | Feb. 4, 2024 | $1.28 | Credit Card Processing Fees |
| # | SB17 | ORG | ActBlue Technical Services | Mass. | Feb. 25, 2024 | $1.19 | Credit Card Processing Fees |
| # | SB17 | ORG | ActBlue Technical Services | Mass. | Jan. 21, 2024 | $1.04 | Credit Card Processing Fees |
| # | SB17 | PAC | DEMOCRACY ENGINE, INC., PAC | D.C. | March 18, 2024 | $0.30 | Credit Card Processing Fees |
| # | SB17 | ORG | ActBlue Technical Services | Mass. | March 24, 2024 | $0.20 | Credit Card Processing Fees |
| # | SB17 | PAC | DEMOCRACY ENGINE, INC., PAC | D.C. | March 27, 2024 | $0.20 | Credit Card Processing Fees |
| # | SB17 | ORG | Amtrak | D.C. | Feb. 12, 2024 | -$509.00 | Refund |
| # | SB17 | ORG | Amtrak | D.C. | Feb. 20, 2024 | -$509.00 | Refund |
| # | SB17 | ORG | Amtrak | D.C. | Feb. 12, 2024 | -$570.00 | Refund |