Itemized Expenditures for Filing 1871703
Total Amount
$10,539
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 |
---|---|
Non-Contribution Account: Payroll | $6,292.72 |
Non-Contribution Account: Payroll Taxes | $2,588.41 |
Non-Contribution Account: Health Insurance Payment | $460.18 |
Software | $330.01 |
Non-Contribution Account: Travel Expense | $284.39 |
Itemized Expenditures
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Line number | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
---|---|---|---|---|---|---|---|
# | SB29 | IND | Elman, Reed | Va. | Dec. 13, 2024 | $2,097.58 | Non-Contribution Account: Payroll |
# | SB29 | IND | Elman, Reed | Va. | Nov. 29, 2024 | $2,097.57 | Non-Contribution Account: Payroll |
# | SB29 | IND | Elman, Reed | Va. | Dec. 31, 2024 | $2,097.57 | Non-Contribution Account: Payroll |
# | SB29 | ORG | Gusto | Calif. | Nov. 29, 2024 | $862.81 | Non-Contribution Account: Payroll Taxes |
# | SB29 | ORG | Gusto | Calif. | Dec. 31, 2024 | $862.81 | Non-Contribution Account: Payroll Taxes |
# | SB29 | ORG | Gusto | Calif. | Dec. 13, 2024 | $862.79 | Non-Contribution Account: Payroll Taxes |
# | SB29 | ORG | United Airlines | Ill. | Dec. 11, 2024 | $460.18 | Non-Contribution Account: Health Insurance Payment |
# | SB29 | ORG | Hilton | Va. | Dec. 3, 2024 | $284.39 | Non-Contribution Account: Travel Expense |
# | SB29 | ORG | United Airlines | Ill. | Dec. 5, 2024 | $206.95 | Non-Contribution Account: Travel Expenses |
# | SB21B | ORG | Calif. | Dec. 2, 2024 | $172.80 | Software | |
# | SB29 | ORG | Constant Contact | Mass. | Dec. 18, 2024 | $110.00 | Non-Contribution Account: Software |
# | SB21B | ORG | NGP VAN | D.C. | Dec. 2, 2024 | $100.00 | Software |
# | SB29 | ORG | Gusto | Calif. | Dec. 3, 2024 | $92.00 | Non-Contribution Account: Payroll Fee |
# | SB21B | ORG | Intuit QuickBooks | Calif. | Dec. 12, 2024 | $44.52 | Software |
# | SB21B | ORG | Calif. | Dec. 2, 2024 | $12.69 | Software |