Itemized Expenditures for Filing 1831191
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 |
---|---|
Contribution | $24,000.00 |
Service Fee | $1,204.75 |
Fundraising consulting | $500.00 |
Itemized Expenditures
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Line number | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
---|---|---|---|---|---|---|---|
# | SB23 | CCM | JOSH HARDER FOR CONGRESS | Calif. | Sept. 18, 2024 | $2,000.00 | Contribution |
# | SB23 | CCM | MIKE LEVIN FOR CONGRESS | Calif. | Sept. 18, 2024 | $2,000.00 | Contribution |
# | SB23 | CCM | DAVE MIN FOR CONGRESS | Calif. | Sept. 20, 2024 | $2,000.00 | Contribution |
# | SB23 | CCM | ADAM GRAY FOR CONGRESS | Calif. | Sept. 20, 2024 | $2,000.00 | Contribution |
# | SB23 | CCM | GEORGE WHITESIDES FOR CONGRESS | Calif. | Sept. 20, 2024 | $2,000.00 | Contribution |
# | SB23 | CCM | WILL ROLLINS FOR CONGRESS | Calif. | Sept. 20, 2024 | $2,000.00 | Contribution |
# | SB23 | CCM | KAPTUR FOR CONGRESS | Ohio | Sept. 11, 2024 | $2,000.00 | Contribution |
# | SB23 | CCM | DEREK TRAN FOR CONGRESS | Calif. | Sept. 20, 2024 | $2,000.00 | Contribution |
# | SB23 | CCM | MARIE FOR CONGRESS | Wash. | Sept. 26, 2024 | $2,000.00 | Contribution |
# | SB23 | CCM | RUDY SALAS FOR CONGRESS | Calif. | Sept. 20, 2024 | $2,000.00 | Contribution |
# | SB23 | CCM | ANGIE CRAIG FOR CONGRESS | Minn. | Sept. 11, 2024 | $1,000.00 | Contribution |
# | SB23 | CCM | TITUS FOR CONGRESS | Nev. | Sept. 11, 2024 | $1,000.00 | Contribution |
# | SB23 | CCM | LOIS FRANKEL FOR CONGRESS | Fla. | Sept. 20, 2024 | $1,000.00 | Contribution |
# | SB23 | CCM | DR KIM SCHRIER FOR CONGRESS | Wash. | Sept. 11, 2024 | $1,000.00 | Contribution |
# | SB21B | ORG | ActBlue Technical Services | Mass. | Sept. 22, 2024 | $592.50 | Service Fee |
# | SB21B | ORG | Davey Consulting, LLC | D.C. | Sept. 4, 2024 | $500.00 | Fundraising consulting |
# | SB21B | ORG | ActBlue Technical Services | Mass. | Sept. 15, 2024 | $316.00 | Service Fee |
# | SB21B | ORG | ActBlue Technical Services | Mass. | Sept. 30, 2024 | $197.50 | Service Fee |
# | SB21B | ORG | ActBlue Technical Services | Mass. | Sept. 29, 2024 | $98.75 | Service Fee |