Itemized Expenditures for Filing 1791628

Total Amount

$4,102,080

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
IE-Helmer-Media Buy $1,236,561.00
Pre-Payment for IE-Helmer-Media Buy $1,197,465.00
IE-Vindman-Media Buy $879,188.00
E-Menendez-Media Buy $206,563.00
IE-Olszewski-Media Buy $200,000.00

Itemized Expenditures

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Line number Entity type Payee name Payee state Date Amount Purpose
# SB21B ORG Downfield LLC N.Y. May 30, 2024 $10,000.00 Communications Services
# SB21B ORG Public Policy Polling N.C. May 1, 2024 $8,000.00 Polling
# SB21B ORG Public Policy Polling N.C. May 31, 2024 $8,000.00 Polling
# SB21B ORG Bison Strategies Fla. May 7, 2024 $6,000.00 Compliance Consulting
# SB21B ORG Covington & Burling D.C. May 6, 2024 $5,214.50 Legal Fees
# SB21B ORG L2 N.J. May 22, 2024 $1,884.58 Data Analysis
# SB21B ORG Amalgamated Bank D.C. May 24, 2024 $62.50 Bank Fee