Itemized Expenditures for Filing 1790997
Total Amount
$38,465
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 | $15,000.00 |
| Fundraising Consulting | $9,600.00 |
| Administrative Services | $4,000.00 |
| Salary | $3,740.23 |
| Compliance Services | $2,800.00 |
Itemized Expenditures
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| Line number | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
|---|---|---|---|---|---|---|---|
| # | SB21B | ORG | MLT Strategic Fundraising, LLC | Va. | May 1, 2024 | $9,600.00 | Fundraising Consulting |
| # | SB23 | CCM | Alsobrooks for Senate | Md. | May 28, 2024 | $5,000.00 | Contribution |
| # | SB23 | PTY | Connecticut Democratic State Central Committee | Conn. | May 28, 2024 | $5,000.00 | Contribution |
| # | SB23 | PTY | Minnesota Democratic-Farmer-Labor Party | Minn. | May 28, 2024 | $5,000.00 | Contribution |
| # | SB21B | IND | Reinoso-Castellano, Jenny | Conn. | May 1, 2024 | $4,000.00 | Administrative Services |
| # | SB21B | IND | Gallagher, Meghan | Conn. | May 30, 2024 | $3,740.23 | Salary |
| # | SB21B | ORG | Capitol Compliance Associates, Inc. | D.C. | May 1, 2024 | $2,800.00 | Compliance Services |
| # | SB21B | ORG | ADP, LLC | N.J. | May 30, 2024 | $1,386.61 | Payroll Taxes |
| # | SB21B | ORG | ActBlue Technical Services | Mass. | May 19, 2024 | $493.75 | Credit Card Processing Fee |
| # | SB21B | ORG | ActBlue Technical Services | Mass. | May 5, 2024 | $395.00 | Credit Card Processing Fee |
| # | SB21B | ORG | General Dynamics Corporation | Va. | May 21, 2024 | $250.00 | Facility Rental |
| # | SB21B | ORG | Cacace, Tusch & Santagata | Conn. | May 1, 2024 | $150.00 | Rent |
| # | SB21B | ORG | Cacace, Tusch & Santagata | Conn. | May 29, 2024 | $150.00 | Rent |
| # | SB21B | ORG | ActBlue Technical Services | Mass. | May 26, 2024 | $138.25 | Credit Card Processing Fee |
| # | SB21B | ORG | Citizens Bank | R.I. | May 16, 2024 | $122.41 | Bank Fee |
| # | SB21B | ORG | ActBlue Technical Services | Mass. | May 12, 2024 | $100.73 | Credit Card Processing Fee |
| # | SB21B | ORG | ADP, LLC | N.J. | May 10, 2024 | $86.79 | Payroll Fee |
| # | SB21B | ORG | ADP, LLC | N.J. | May 30, 2024 | $37.20 | Workers' Compensation Insurance |
| # | SB21B | ORG | ADP, LLC | N.J. | May 17, 2024 | $14.14 | Payroll Fee |
| # | SB21B | ORG | ActBlue Technical Services | Mass. | May 31, 2024 | $0.20 | Credit Card Processing Fee |