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