Itemized Expenditures for Filing 1873055

Total Amount

$23,159

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
Donation $10,500.00
Fundraising Consulting $6,000.00
Accounting $4,784.69
Merchant Fees $1,038.05
Marketing $799.00

Itemized Expenditures

Download as CSV

Click on the hash symbol (#) in the first column to get a permalink for that item.

Line number Entity type Payee name Payee state Date Amount Purpose
# SB21B ORG Sapphire Strategies D.C. Oct. 28, 2024 $6,000.00 Fundraising Consulting
# SB23 ORG Newtown Action Conn. Oct. 30, 2024 $5,000.00 Donation
# SB21B ORG BFF Compliance Fla. Nov. 14, 2024 $4,784.69 Accounting
# SB23 PAC LEADERS WE DESERVE D.C. Oct. 23, 2024 $3,000.00 Donation
# SB23 PAC LEADERS WE DESERVE D.C. Nov. 11, 2024 $2,500.00 Donation
# SB21B ORG Actblue Mass. Nov. 25, 2024 $1,038.05 Merchant Fees
# SB21B ORG Action Network D.C. Nov. 4, 2024 $799.00 Marketing
# SB21B ORG Squarespace N.Y. Oct. 28, 2024 $23.00 website services