Itemized Expenditures for Filing 1804025
Total Amount
$36,616
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 |
---|---|
Fundraising Consulting | $8,000.00 |
Digital Consulting | $7,500.00 |
Software | $5,765.22 |
Contribution | $5,000.00 |
Strategic Consulting Services | $4,000.00 |
Itemized Expenditures
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Line number | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
---|---|---|---|---|---|---|---|
# | SB21B | ORG | UpWave Digital Solutions | D.C. | June 4, 2024 | $7,500.00 | Digital Consulting |
# | SB21B | ORG | NGP Van Inc | D.C. | June 28, 2024 | $5,669.82 | Software |
# | SB23 | CCM | Bob Casey For Senate Inc | Pa. | June 21, 2024 | $5,000.00 | Contribution |
# | SB21B | ORG | Fraiser LLC | D.C. | June 17, 2024 | $4,000.00 | Fundraising Consulting |
# | SB21B | ORG | Bay Street Strategies | Calif. | June 7, 2024 | $4,000.00 | Strategic Consulting Services |
# | SB21B | ORG | Fraiser LLC | D.C. | June 17, 2024 | $4,000.00 | Fundraising Consulting |
# | SB21B | ORG | Capitol Compliance Associates | D.C. | June 4, 2024 | $2,500.00 | Compliance Services |
# | SB21B | ORG | Switchboard | D.C. | June 4, 2024 | $2,270.69 | Text Messaging Services |
# | SB21B | ORG | ActBlue Technical Services | Mass. | June 30, 2024 | $587.34 | Merchant Fee |
# | SB21B | ORG | ActBlue Technical Services | Mass. | June 23, 2024 | $245.29 | Merchant Fee |
# | SB21B | ORG | ActBlue Technical Services | Mass. | June 16, 2024 | $207.14 | Merchant Fee |
# | SB21B | ORG | ActBlue Technical Services | Mass. | June 9, 2024 | $172.78 | Merchant Fee |
# | SB21B | ORG | Intuit Inc. | Ariz. | June 7, 2024 | $95.40 | Software |
# | SB21B | ORG | Amalgamated Bank | D.C. | June 28, 2024 | $89.00 | Bank Fee |
# | SB21B | ORG | ActBlue Technical Services | Mass. | June 2, 2024 | $45.55 | Merchant Fee |