Itemized Expenditures for Filing 1791064
Total Amount
$13,880
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 |
|---|---|
| PAC STRATEGY CONSULTING | $5,000.00 |
| PAC MEDIA CONSULTING | $4,000.00 |
| PAC AIRFARE | $1,807.21 |
| PAC COMPLIANCE SERVICES | $1,030.00 |
| PAC SHIPPING | $735.00 |
Itemized Expenditures
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| Line number | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
|---|---|---|---|---|---|---|---|
| # | SB21B | IND | D'ANTONIO, MICHAEL | N.Y. | May 31, 2024 | $5,000.00 | PAC STRATEGY CONSULTING |
| # | SB21B | IND | ALLEN, MARK STEPHEN | N.Y. | May 31, 2024 | $4,000.00 | PAC MEDIA CONSULTING |
| # | SB21B | ORG | UNITED AIRLINES | Ill. | May 26, 2024 | $1,807.21 | PAC AIRFARE |
| # | SB21B | ORG | PROFESSIONAL DATA SERVICES | Ga. | May 29, 2024 | $1,030.00 | PAC COMPLIANCE SERVICES |
| # | SB21B | ORG | ROAD RUNNER AUTO TRANSPORT | Ariz. | May 26, 2024 | $735.00 | PAC SHIPPING |
| # | SB21B | ORG | VISA | Ill. | May 20, 2024 | $273.72 | SEE MEMO ENTRIES |
| # | SB21B | ORG | CMDI | Va. | May 3, 2024 | $250.00 | PAC SOFTWARE |
| # | SB21B | ORG | AT&T | Ga. | May 6, 2024 | $188.13 | PAC WIRELESS SERVICE |
| # | SB21B | ORG | VERIZON WIRELESS | Tex. | May 6, 2024 | $132.01 | PAC WIRELESS SERVICE |
| # | SB21B | ORG | ADT SECURITY | Fla. | May 26, 2024 | $124.79 | PAC SECURITY EXPENSE |
| # | SB21B | ORG | VERIZON WIRELESS | Tex. | May 26, 2024 | $123.57 | PAC WIRELESS SERVICE |
| # | SB21B | ORG | VISA | Ill. | May 6, 2024 | $88.83 | SEE MEMO ENTRIES |
| # | SB21B | ORG | AMAZON | Wash. | May 6, 2024 | $46.91 | PAC OFFICE SUPPLIES |
| # | SB21B | ORG | ANEDOT | La. | May 5, 2024 | $40.66 | PAC CC TRANSACTION FEES |
| # | SB21B | ORG | IAH PARKING | Tex. | May 26, 2024 | $38.89 | PAC TRAVEL EXPENSE |
| # | SB21B | ORG | USPS | D.C. | May 6, 2024 | $29.35 | PAC POSTAGE |
| # | SB21B | ORG | ANEDOT | La. | May 28, 2024 | $21.73 | PAC CC TRANSACTION FEES |
| # | SB21B | ORG | ANEDOT | La. | May 19, 2024 | $15.41 | PAC CC TRANSACTION FEES |
| # | SB21B | ORG | ANEDOT | La. | May 12, 2024 | $12.73 | PAC CC TRANSACTION FEES |
| # | SB21B | ORG | ANEDOT | La. | May 21, 2024 | $1.28 | PAC CC TRANSACTION FEES |
| # | SB21B | ORG | VISA | Ill. | May 6, 2024 | -$80.04 | PAC REFUND OF FINANCE CHARGES |