Itemized Expenditures for Filing 1797691

Total Amount

$104,020

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
JFC Distribution $96,575.21
Event Expense: Food & Beverage $3,123.95
Credit Card Processing $2,315.26
In-kind - Event Expense: Reception $1,146.02
Event Expense: Catering $799.56

Itemized Expenditures

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Line number Entity type Payee name Payee state Date Amount Purpose
# SB22 CCM ALASKANS FOR DAN SULLIVAN Alaska June 28, 2024 $56,362.61 JFC Distribution
# SB22 COM TRUE NORTH PAC Va. June 28, 2024 $18,563.23 JFC Distribution
# SB22 CCM ALASKANS FOR DAN SULLIVAN Alaska June 28, 2024 $17,008.56 JFC Distribution
# SB22 COM NRSC D.C. June 28, 2024 $4,640.81 JFC Distribution
# SB21B ORG Le Bilboquet Colo. June 7, 2024 $2,800.00 Event Expense: Food & Beverage
# SB21B IND Bilicic, George N.Y. June 10, 2024 $1,146.02 In-kind - Event Expense: Reception
# SB21B ORG Anedot La. June 27, 2024 $860.41 Credit Card Processing
# SB21B ORG Elite Caterers N.Y. June 6, 2024 $799.56 Event Expense: Catering
# SB21B ORG Anedot La. June 5, 2024 $455.85 Credit Card Processing
# SB21B ORG Anedot La. June 25, 2024 $344.10 Credit Card Processing
# SB21B ORG Mendy's NYC N.Y. June 6, 2024 $323.95 Event Expense: Food & Beverage
# SB21B ORG Anedot La. June 11, 2024 $207.60 Credit Card Processing
# SB21B ORG Anedot La. June 20, 2024 $195.30 Credit Card Processing
# SB21B ORG Anedot La. June 17, 2024 $131.25 Credit Card Processing
# SB21B ORG Anedot La. June 12, 2024 $49.65 Credit Card Processing
# SB21B ORG Anedot La. June 26, 2024 $39.30 Credit Card Processing
# SB21B ORG Anedot La. June 21, 2024 $19.80 Credit Card Processing
# SB21B ORG Anedot La. June 7, 2024 $12.00 Credit Card Processing