Itemized Expenditures for Filing 1840251
Total Amount
$81,851
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, DIGITAL/MEDIA SERVICES | $34,633.26 |
| MERCHANT FEES | $8,823.07 |
| FUNDRAISING CONSULTING | $7,922.86 |
| FOOD/BEVERAGE | $6,436.18 |
| FUNDRAISING CONSULTING, TRANSPORTATION | $5,033.68 |
Itemized Expenditures
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| Line number | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
|---|---|---|---|---|---|---|---|
| # | SB17 | ORG | AMERICAN MADE MEDIA CONSULTANTS, LLC | Va. | Oct. 11, 2024 | $34,633.26 | FUNDRAISING CONSULTING, DIGITAL/MEDIA SERVICES |
| # | SB17 | ORG | THE MCINTOSH COMPANY, INC. | Tex. | Oct. 5, 2024 | $7,922.86 | FUNDRAISING CONSULTING |
| # | SB17 | ORG | CAPITAL GRILLE | Fla. | Oct. 5, 2024 | $5,175.36 | FOOD/BEVERAGE |
| # | SB17 | ORG | BOGART & ASSOCIATES, INC. | D.C. | Oct. 5, 2024 | $5,033.68 | FUNDRAISING CONSULTING, TRANSPORTATION |
| # | SB17 | ORG | HOPE CHOICE | Tex. | Oct. 5, 2024 | $3,000.00 | DONATION |
| # | SB17 | ORG | ELECTIONS, LLC | D.C. | Oct. 3, 2024 | $3,000.00 | LEGAL SERVICES |
| # | SB17 | ORG | WIN RED TECHNICAL SERVICES, LLC | D.C. | Oct. 7, 2024 | $2,610.60 | MERCHANT FEES |
| # | SB17 | ORG | WIN RED TECHNICAL SERVICES, LLC | D.C. | Oct. 9, 2024 | $2,416.77 | MERCHANT FEES |
| # | SB17 | ORG | SIR SPEEDY, INC. | Calif. | Oct. 5, 2024 | $2,115.66 | PRINTING SERVICES |
| # | SB17 | IND | WELDON, PATRICIA | Fla. | Oct. 3, 2024 | $1,900.00 | IN-KIND:IN-KIND - LOGO APPAREL |
| # | SB17 | ORG | AMARILLO NATIONAL BANCORP, INC. | Tex. | Oct. 10, 2024 | $1,585.00 | RENT |
| # | SB17 | ORG | WIN RED TECHNICAL SERVICES, LLC | D.C. | Oct. 16, 2024 | $1,121.76 | MERCHANT FEES |
| # | SB17 | ORG | VERIZON WIRELESS | N.Y. | Oct. 5, 2024 | $775.92 | PHONE SERVICES |
| # | SB17 | ORG | AMERICAN AIRLINES | Tex. | Oct. 5, 2024 | $726.97 | AIRFARE |
| # | SB17 | ORG | WIN RED TECHNICAL SERVICES, LLC | D.C. | Oct. 8, 2024 | $595.77 | MERCHANT FEES |
| # | SB17 | ORG | WIN RED TECHNICAL SERVICES, LLC | D.C. | Oct. 4, 2024 | $593.54 | MERCHANT FEES |
| # | SB17 | ORG | WIN RED TECHNICAL SERVICES, LLC | D.C. | Oct. 10, 2024 | $561.02 | MERCHANT FEES |
| # | SB17 | ORG | HILTON | Va. | Oct. 5, 2024 | $532.83 | LODGING |
| # | SB20A | IND | DICICCO, SANDRA | Calif. | Oct. 15, 2024 | $495.00 | REFUND: CONTRIBUTION REFUND |
| # | SB17 | ORG | SANTA ROSA TAQUERIA | D.C. | Oct. 5, 2024 | $405.90 | FOOD/BEVERAGE |
| # | SB17 | ORG | AMTRAK | D.C. | Oct. 5, 2024 | $398.00 | TRAINFARE |
| # | SB17 | ORG | WIN RED TECHNICAL SERVICES, LLC | D.C. | Oct. 15, 2024 | $390.14 | MERCHANT FEES |
| # | SB20A | IND | CAMPBELL, CHARLES | Tex. | Oct. 4, 2024 | $289.50 | REFUND: CONTRIBUTION REFUND |
| # | SB17 | ORG | UNITED AIRLINES | Ill. | Oct. 5, 2024 | $274.06 | AIRFARE |
| # | SB17 | ORG | WIN RED TECHNICAL SERVICES, LLC | D.C. | Oct. 11, 2024 | $269.07 | MERCHANT FEES |
| # | SB17 | ORG | BARCLAY'S | Calif. | Oct. 5, 2024 | $254.10 | FOOD/BEVERAGE, AIRFARE, TRAINFARE, OFFICE SUPPLIES, ONLINE/WEBSITE SERVICES, LODGING, PHONE SERVICES |
| # | SB17 | ORG | AMERICAN AIRLINES | Tex. | Oct. 5, 2024 | $215.48 | AIRFARE |
| # | SB17 | ORG | STAN'S DC | D.C. | Oct. 5, 2024 | $206.83 | FOOD/BEVERAGE |
| # | SB17 | ORG | AMERICAN AIRLINES | Tex. | Oct. 5, 2024 | $200.01 | AIRFARE |
| # | SB17 | ORG | SAMS CLUB | Ark. | Oct. 5, 2024 | $199.88 | FOOD/BEVERAGE |
| # | SB17 | ORG | PATHWAYZ COMMUNICATIONS INC | Tex. | Oct. 5, 2024 | $182.55 | PHONE SERVICES |
| # | SB17 | ORG | AMERICAN AIRLINES | Tex. | Oct. 5, 2024 | $181.99 | AIRFARE |
| # | SB17 | ORG | CAPITOL HILL CLUB | D.C. | Oct. 5, 2024 | $161.71 | FOOD/BEVERAGE |
| # | SB17 | ORG | AMTRAK | D.C. | Oct. 5, 2024 | $160.00 | TRAINFARE |
| # | SB17 | ORG | WESTGATE COMPUTERS | Tex. | Oct. 5, 2024 | $135.31 | COMPUTER SUPPLIES |
| # | SB17 | ORG | AMERICAN AIRLINES | Tex. | Oct. 5, 2024 | $123.47 | AIRFARE |
| # | SB17 | ORG | AMTRAK | D.C. | Oct. 5, 2024 | $118.00 | TRAINFARE |
| # | SB17 | ORG | ANEDOT INC. | La. | Oct. 1, 2024 | $100.90 | MERCHANT FEES |
| # | SB20A | IND | HICKS, CHARLES | Ore. | Oct. 7, 2024 | $88.76 | REFUND: CONTRIBUTION REFUND |
| # | SB17 | ORG | Calif. | Oct. 5, 2024 | $87.96 | ONLINE/WEBSITE SERVICES | |
| # | SB17 | ORG | CAPITOL HILL CLUB | D.C. | Oct. 5, 2024 | $84.61 | FOOD/BEVERAGE |
| # | SB17 | ORG | UNITED AIRLINES | Ill. | Oct. 5, 2024 | $84.00 | AIRFARE |
| # | SB17 | ORG | CELLAR 55 | Tex. | Oct. 5, 2024 | $78.60 | FOOD/BEVERAGE |
| # | SB20A | IND | ALLEN, WILLIAM E | Tex. | Oct. 11, 2024 | $69.65 | REFUND: CONTRIBUTION REFUND |
| # | SB17 | ORG | DEMOCRACY ENGINE, LLC | D.C. | Oct. 15, 2024 | $68.10 | MERCHANT FEES |
| # | SB17 | ORG | UBER | Calif. | Oct. 5, 2024 | $65.50 | TRANSPORTATION |
| # | SB17 | ORG | TORCHYS | Tex. | Oct. 5, 2024 | $65.15 | FOOD/BEVERAGE |
| # | SB17 | ORG | UBER | Calif. | Oct. 5, 2024 | $64.93 | TRANSPORTATION |
| # | SB17 | ORG | US POSTAL SERVICE | Tex. | Oct. 16, 2024 | $56.10 | POSTAGE |
| # | SB17 | ORG | ANEDOT INC. | La. | Oct. 11, 2024 | $54.00 | MERCHANT FEES |
| # | SB17 | ORG | UBER | Calif. | Oct. 5, 2024 | $50.93 | TRANSPORTATION |
| # | SB17 | ORG | UBER | Calif. | Oct. 5, 2024 | $50.91 | TRANSPORTATION |
| # | SB17 | ORG | AMERICAN AIRLINES | Tex. | Oct. 5, 2024 | $49.95 | AIRFARE |
| # | SB17 | ORG | AMERICAN AIRLINES | Tex. | Oct. 5, 2024 | $49.95 | AIRFARE |
| # | SB17 | ORG | PHILLIPS 66 | Tex. | Oct. 7, 2024 | $35.29 | FUEL |
| # | SB17 | ORG | UBER | Calif. | Oct. 5, 2024 | $31.96 | TRANSPORTATION |
| # | SB17 | ORG | TACO VILLA | Tex. | Oct. 10, 2024 | $31.90 | FOOD/BEVERAGE |
| # | SB17 | ORG | UBER | Calif. | Oct. 5, 2024 | $26.99 | TRANSPORTATION |
| # | SB17 | ORG | PHILLIPS 66 | Tex. | Oct. 5, 2024 | $26.55 | FUEL |
| # | SB17 | ORG | TAILWIND AMARILLO | Tex. | Oct. 5, 2024 | $26.24 | FOOD/BEVERAGE |
| # | SB17 | ORG | ANEDOT INC. | La. | Oct. 16, 2024 | $21.10 | MERCHANT FEES |
| # | SB17 | ORG | ANEDOT INC. | La. | Oct. 3, 2024 | $20.30 | MERCHANT FEES |
| # | SB17 | ORG | UBER | Calif. | Oct. 5, 2024 | $19.42 | TRANSPORTATION |
| # | SB17 | ORG | UBER | Calif. | Oct. 5, 2024 | $11.99 | TRANSPORTATION |
| # | SB17 | ORG | UBER | Calif. | Oct. 5, 2024 | $9.82 | TRANSPORTATION |
| # | SB17 | ORG | AMARILLO NATIONAL BANCORP, INC. | Tex. | Oct. 1, 2024 | $8.00 | BANK SERVICE FEE |
| # | SB17 | ORG | AMARILLO NATIONAL BANCORP, INC. | Tex. | Oct. 1, 2024 | $8.00 | BANK SERVICE FEE |
| # | SB17 | ORG | AMARILLO NATIONAL BANCORP, INC. | Tex. | Oct. 1, 2024 | $8.00 | BANK SERVICE FEE |
| # | SB17 | ORG | UBER | Calif. | Oct. 5, 2024 | $6.00 | TRANSPORTATION |
| # | SB20A | IND | HICKS, CHARLES | Ore. | Oct. 9, 2024 | $5.70 | REFUND: CONTRIBUTION REFUND |
| # | SB20A | IND | HICKS, CHARLES | Ore. | Oct. 8, 2024 | $4.75 | REFUND: CONTRIBUTION REFUND |
| # | SB17 | ORG | UBER | Calif. | Oct. 5, 2024 | $3.00 | TRANSPORTATION |