Itemized Expenditures for Filing 1837343
Total Amount
$24,677
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 |
|---|---|
| List Aquisition | $10,000.00 |
| Consultant - Digital | $5,095.00 |
| Software | $4,414.90 |
| Text Messaging | $2,288.23 |
| Contribution | $2,000.00 |
Itemized Expenditures
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| Line number | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
|---|---|---|---|---|---|---|---|
| # | SB21B | ORG | Momentum Campaigns | D.C. | Oct. 15, 2024 | $10,000.00 | List Aquisition |
| # | SB21B | ORG | Momentum Campaigns | D.C. | Oct. 15, 2024 | $5,095.00 | Consultant - Digital |
| # | SB21B | ORG | NGP VAN | D.C. | Oct. 3, 2024 | $3,180.00 | Software |
| # | SB21B | ORG | Switchboard Public Benefit Corp | D.C. | Oct. 9, 2024 | $2,288.23 | Text Messaging |
| # | SB23 | CCM | Debbie for Florida | Fla. | Oct. 4, 2024 | $2,000.00 | Contribution |
| # | SB21B | ORG | NGP VAN | D.C. | Oct. 15, 2024 | $1,128.90 | Software |
| # | SB21B | ORG | Next Level Partners | D.C. | Oct. 15, 2024 | $525.32 | Consultant - Compliance |
| # | SB21B | ORG | ActBlue Technical Services | Mass. | Oct. 15, 2024 | $236.36 | Credit Card Processing Fee |
| # | SB21B | ORG | NGP VAN | D.C. | Oct. 3, 2024 | $106.00 | Software |
| # | SB21B | ORG | ActBlue Technical Services | Mass. | Oct. 7, 2024 | $37.73 | Credit Card Processing Fee |
| # | SB21B | ORG | ActBlue Technical Services | Mass. | Oct. 1, 2024 | $26.52 | Credit Card Processing Fee |