Itemized Expenditures for Filing 1802069
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 |
---|---|
CAMPAIGN MANAGEMENT CONSULTING | $23,134.79 |
FUNDRAISING CONSULTING | $5,000.00 |
MAIL PRODUCTION | $3,050.00 |
CONTRIBUTION | $2,500.00 |
VOTER CONTACT SOFTWARE | $1,672.13 |
Itemized Expenditures
Download as CSV
Click on the hash symbol (#) in the first column to get a permalink for that item.
Line number | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
---|---|---|---|---|---|---|---|
# | SB17 | IND | HIRT, NATHANAEL | Va. | June 3, 2024 | $8,134.79 | CAMPAIGN MANAGEMENT CONSULTING |
# | SB17 | IND | SPAETZEL, ANTHONY | Ky. | May 31, 2024 | $7,500.00 | CAMPAIGN MANAGEMENT CONSULTING |
# | SB17 | IND | SPAETZEL, ANTHONY | Ky. | June 27, 2024 | $7,500.00 | CAMPAIGN MANAGEMENT CONSULTING |
# | SB17 | ORG | NK BAUR & ASSOCIATES, INC. | Ohio | May 13, 2024 | $5,000.00 | FUNDRAISING CONSULTING |
# | SB17 | ORG | FP1 STRATEGIES | Va. | April 2, 2024 | $3,050.00 | MAIL PRODUCTION |
# | SB21 | CCM | RULLI FOR OHIO | Ohio | April 22, 2024 | $2,000.00 | CONTRIBUTION |
# | SB17 | ORG | ALL STAR SPORTSWEAR | Ohio | June 27, 2024 | $1,624.47 | T-SHIRTS |
# | SB17 | ORG | NK BAUR & ASSOCIATES, INC. | Ohio | May 13, 2024 | $1,500.00 | COMPLIANCE |
# | SB17 | ORG | I360 LLC | Va. | April 18, 2024 | $1,500.00 | VOTER CONTACT SOFTWARE |
# | SB17 | IND | SPAETZEL, ANTHONY | Ky. | June 27, 2024 | $696.39 | MILEAGE REIMBURSEMENT |
# | SB17 | ORG | DELTA AIRLINES | Ga. | June 3, 2024 | $577.95 | AIRFARE |
# | SB17 | ORG | Calif. | June 17, 2024 | $512.00 | ADVERTISING | |
# | SB17 | IND | SPAETZEL, ANTHONY | Ky. | June 14, 2024 | $506.69 | MILEAGE REIMBURSEMENT |
# | SB21 | CCM | COUGHLIN FOR CONGRESS | Ohio | June 20, 2024 | $500.00 | CONTRIBUTION |
# | SB17 | PAC | WINRED | Va. | June 24, 2024 | $474.80 | CREDIT CARD PROCESSING FEES |
# | SB17 | ORG | Calif. | June 7, 2024 | $400.84 | ADVERTISING | |
# | SB17 | IND | SPAETZEL, ANTHONY | Ky. | May 31, 2024 | $259.96 | MILEAGE REIMBURSEMENT |
# | SB17 | PAC | WINRED | Va. | June 3, 2024 | $254.13 | CREDIT CARD PROCESSING FEES |
# | SB17 | ORG | FIFTH THIRD BANK | Ohio | April 10, 2024 | $215.50 | BANK FEE |
# | SB17 | ORG | I360 LLC | Va. | April 12, 2024 | $172.13 | VOTER CONTACT SOFTWARE |
# | SB17 | PAC | WINRED | Va. | June 17, 2024 | $153.04 | CREDIT CARD PROCESSING FEES |
# | SB17 | ORG | MAILCHIMP | Ga. | April 15, 2024 | $77.94 | CONTACT SOFTWARE |
# | SB17 | ORG | MAILCHIMP | Ga. | May 13, 2024 | $77.94 | CONTACT SOFTWARE |
# | SB17 | ORG | MAILCHIMP | Ga. | June 14, 2024 | $77.94 | CONTACT SOFTWARE |
# | SB17 | PAC | WINRED | Va. | April 16, 2024 | $61.52 | CREDIT CARD PROCESSING FEES |
# | SB17 | PAC | WINRED | Va. | April 30, 2024 | $42.01 | CREDIT CARD PROCESSING FEES |
# | SB17 | ORG | Calif. | June 7, 2024 | $34.34 | ADVERTISING | |
# | SB17 | ORG | FIFTH THIRD BANK | Ohio | June 12, 2024 | $25.00 | BANK FEE |
# | SB17 | PAC | WINRED | Va. | May 20, 2024 | $23.61 | CREDIT CARD PROCESSING FEES |
# | SB17 | PAC | WINRED | Va. | June 10, 2024 | $18.62 | CREDIT CARD PROCESSING FEES |
# | SB17 | PAC | WINRED | Va. | April 23, 2024 | $17.35 | CREDIT CARD PROCESSING FEES |
# | SB17 | PAC | WINRED | Va. | May 27, 2024 | $12.22 | CREDIT CARD PROCESSING FEES |
# | SB17 | PAC | WINRED | Va. | April 1, 2024 | $10.17 | CREDIT CARD PROCESSING FEES |
# | SB17 | PAC | WINRED | Va. | April 9, 2024 | $9.85 | CREDIT CARD PROCESSING FEES |
# | SB17 | PAC | WINRED | Va. | May 14, 2024 | $1.85 | CREDIT CARD PROCESSING FEES |