Itemized Expenditures for Filing 1854834

Total Amount

$20,463

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 $13,000.00
Fundraising consulting $3,950.00
Lodging $1,804.39
Car rental $1,133.08
Fundraising event gifts $1,038.00

Itemized Expenditures

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Line number Entity type Payee name Payee state Date Amount Purpose
# SB21B ORG The Conrad Group D.C. Oct. 17, 2024 $3,950.00 Fundraising consulting
# SB23 CCM CHRIS DELUZIO FOR CONGRESS Pa. Oct. 18, 2024 $2,500.00 Contribution
# SB21B ORG Residence Inn Calif. Nov. 15, 2024 $1,539.79 Lodging
# SB23 CCM WHITNEY FOX FOR CONGRESS Fla. Oct. 31, 2024 $1,500.00 Contribution
# SB23 CCM MANNION FOR NEW YORK N.Y. Oct. 31, 2024 $1,500.00 Contribution
# SB23 CCM MARY PELTOLA FOR ALASKA Alaska Nov. 4, 2024 $1,500.00 Contribution
# SB23 CCM DARREN SOTO FOR CONGRESS Fla. Oct. 29, 2024 $1,500.00 Contribution
# SB23 CCM GILLEN FOR NY D.C. Oct. 31, 2024 $1,500.00 Contribution
# SB21B ORG Delta Outdoors Va. Sept. 28, 2024 $1,038.00 Fundraising event gifts
# SB23 CCM MICHELLE VALLEJO FOR CONGRESS Tex. Oct. 31, 2024 $1,000.00 Contribution
# SB23 CCM SUSAN WILD FOR CONGRESS Pa. Oct. 31, 2024 $1,000.00 Contribution
# SB23 CCM COOKE FOR CONGRESS Wis. Oct. 31, 2024 $1,000.00 Contribution
# SB21B ORG Enterprise Rent A Car Calif. Oct. 24, 2024 $734.90 Car rental
# SB21B ORG Budget Rent-A-Car Calif. Oct. 30, 2024 $398.18 Car rental
# SB21B ORG NGP VAN, Inc. D.C. Oct. 22, 2024 $300.00 Database
# SB21B ORG Moxy Hotel Calif. Nov. 6, 2024 $264.60 Lodging
# SB21B ORG Winpisinger & Associates, Inc. Md. Nov. 5, 2024 $152.19 Compliance consulting
# SB23 CCM SARAH KLEE HOOD FOR NY N.Y. Nov. 5, 2024 -$1,000.00 9/30/24 check lost