| Name |
Address1
|
Address2
|
City |
State |
Zip Code |
Date
|
Category
|
Purpose of Expenditure
|
Independent Expenditure |
Candidate Name(s) |
Support/Oppose |
Amount |
| Collection Integrated Solutions |
42 Broadway |
STe 12-129 |
New York |
NY |
10004 |
01/04/2023
|
Office Expenses & Supplies
|
Office Expense
|
|
|
|
$100.00 |
| Southwest Airlines |
2702 Love Field Drive |
|
Dallas |
TX |
75235 |
01/04/2023
|
Travel & Lodging
|
Travel
|
|
|
|
$15.00 |
| Southwest Airlines |
2702 Love Field Drive |
|
Dallas |
TX |
75235 |
01/04/2023
|
Travel & Lodging
|
Travel
|
|
|
|
$106.80 |
| Southwest Airlines |
2702 Love Field Drive |
|
Dallas |
TX |
75235 |
01/04/2023
|
Travel & Lodging
|
Travel
|
|
|
|
$15.00 |
| 9Seven Consulting |
PO Box 183 |
|
Hudson |
WI |
54016 |
01/09/2023
|
Contract, Employee & Professional Services
|
Consulting
|
|
|
|
$350.00 |
| 9Seven Consulting |
PO Box 183 |
|
Hudson |
WI |
54016 |
01/09/2023
|
Contract, Employee & Professional Services
|
Consulting
|
|
|
|
$350.00 |
| Burger King |
1409 Kapiolani Blvd |
|
Honolulu |
HI |
96814 |
01/09/2023
|
Food & Beverages
|
Food and Beverage
|
|
|
|
$38.26 |
| Starbucks |
2401 Utah Ave S |
|
Seattle |
WA |
98134 |
01/09/2023
|
Food & Beverages
|
Food and Beverage
|
|
|
|
$14.57 |
| Wix |
500 Tery A Francois Blvd Fl 6 |
|
San Francisco |
CA |
94158 |
01/17/2023
|
Office Expenses & Supplies
|
Website
|
|
|
|
$61.65 |
| United Airlines |
233 S Wacker Dr |
|
Chicago |
IL |
60606 |
01/30/2023
|
Travel & Lodging
|
Travel
|
|
|
|
$932.25 |
| United Airlines |
233 S Wacker Dr |
|
Chicago |
IL |
60606 |
01/30/2023
|
Travel & Lodging
|
Travel
|
|
|
|
$45.00 |
| United Airlines |
233 S Wacker Dr |
|
Chicago |
IL |
60606 |
01/30/2023
|
Travel & Lodging
|
Travel
|
|
|
|
$42.00 |
| Collection Integrated Solutions |
42 Broadway |
STe 12-129 |
New York |
NY |
10004 |
02/02/2023
|
Contract, Employee & Professional Services
|
Consulting
|
|
|
|
$100.00 |
| United Airlines |
233 S Wacker Dr |
|
Chicago |
IL |
60606 |
02/06/2023
|
Travel & Lodging
|
Travel
|
|
|
|
$767.85 |
| Costco |
525 Alakawa St |
|
Honolulu |
HI |
96817 |
02/27/2023
|
Office Expenses & Supplies
|
Office Supplies
|
|
|
|
$62.80 |
| Target |
Target Plaza South |
1000 Nicollet Mall |
Minneaplois |
MN |
55403 |
02/27/2023
|
Office Expenses & Supplies
|
Office Supplies
|
|
|
|
$125.19 |
| Nando's Peri Peri |
6 W Jefferson Ave |
|
Naperville |
IL |
60540 |
03/01/2023
|
Food & Beverages
|
Food and Beverage
|
|
|
|
$33.84 |
| Cadillac Ranch |
186 Fleet St |
National Harbor |
Oxon Hill |
MD |
20745 |
03/02/2023
|
Food & Beverages
|
Food and Beverage
|
|
|
|
$103.81 |
| Collection Integrated Solutions |
42 Broadway |
STe 12-129 |
New York |
NY |
10004 |
03/02/2023
|
Office Expenses & Supplies
|
Office Expense
|
|
|
|
$100.00 |
| Marriott Group, LLC |
7750 Wisconsin Ave |
|
Bethesda |
MD |
20814 |
03/06/2023
|
Travel & Lodging
|
Lodging
|
|
|
|
$63.00 |
| Mission Bar & Grill |
724 Hungtington Ave |
|
Boston |
MA |
02115 |
03/06/2023
|
Food & Beverages
|
Food and Beverage
|
|
|
|
$34.70 |
| Table 95 |
1100 E Hector St |
#225 |
Conshohocken |
PA |
19428 |
03/06/2023
|
Food & Beverages
|
Food and Beverage
|
|
|
|
$56.25 |
| United Airlines |
233 S Wacker Dr |
|
Chicago |
IL |
60606 |
03/06/2023
|
Travel & Lodging
|
Travel
|
|
|
|
$35.00 |
| United Airlines |
233 S Wacker Dr |
|
Chicago |
IL |
60606 |
03/06/2023
|
Travel & Lodging
|
Travel
|
|
|
|
$45.00 |
| United States Postal Service |
900 Brentwood Rd NE |
|
Washington |
DC |
20066 |
03/14/2023
|
Printing, Postage, Mailing & Freight
|
Postage
|
|
|
|
$255.00 |
| Canva |
200 E 6th St |
|
Austin |
TX |
78701 |
03/20/2023
|
Office Expenses & Supplies
|
Website
|
|
|
|
$0.12 |
| Canva |
200 E 6th St |
|
Austin |
TX |
78701 |
03/20/2023
|
Office Expenses & Supplies
|
Website
|
|
|
|
$12.99 |
| Anedot |
1920 Mckinney Ave |
7th Fl |
Dallas |
TX |
75201 |
03/31/2023
|
Bank Charges, Merchant Fees & Adjustments
|
Credit Card Fees
|
|
|
|
$1.30 |
| Google |
600 Amphitheatre Pkwy |
|
Mountain View |
CA |
94043 |
04/03/2023
|
Advertising, Media & Collaterial Materials
|
Advertising
|
|
|
|
$2.39 |
| Canva |
200 E 6th St |
|
Austin |
TX |
78701 |
04/18/2023
|
Office Expenses & Supplies
|
Website
|
|
|
|
$12.99 |
| Canva |
200 E 6th St |
|
Austin |
TX |
78701 |
04/18/2023
|
Office Expenses & Supplies
|
Website
|
|
|
|
$0.12 |
| Anedot |
1920 Mckinney Ave |
7th Fl |
Dallas |
TX |
75201 |
04/30/2023
|
Bank Charges, Merchant Fees & Adjustments
|
Credit Card Fees
|
|
|
|
$47.70 |
| Google |
600 Amphitheatre Pkwy |
|
Mountain View |
CA |
94043 |
05/02/2023
|
Advertising, Media & Collaterial Materials
|
Advertising
|
|
|
|
$24.23 |
| Wix |
500 Tery A Francois Blvd Fl 6 |
|
San Francisco |
CA |
94158 |
05/08/2023
|
Office Expenses & Supplies
|
Website
|
|
|
|
$30.30 |
| Canva |
200 E 6th St |
|
Austin |
TX |
78701 |
05/18/2023
|
Office Expenses & Supplies
|
Website
|
|
|
|
$12.99 |
| Anedot |
1920 Mckinney Ave |
7th Fl |
Dallas |
TX |
75201 |
05/31/2023
|
Bank Charges, Merchant Fees & Adjustments
|
Credit Card Fees
|
|
|
|
$16.90 |
| Google |
600 Amphitheatre Pkwy |
|
Mountain View |
CA |
94043 |
06/02/2023
|
Advertising, Media & Collaterial Materials
|
Advertising
|
|
|
|
$24.23 |
| Wix |
500 Tery A Francois Blvd Fl 6 |
|
San Francisco |
CA |
94158 |
06/05/2023
|
Office Expenses & Supplies
|
Website
|
|
|
|
$30.30 |
| AxCapital, LLC |
800 W 47th St |
Ste 200 |
Kansas City |
MO |
64112 |
06/07/2023
|
Contract, Employee & Professional Services
|
Consulting
|
|
|
|
$300.00 |
| Canva |
200 E 6th St |
|
Austin |
TX |
78701 |
06/20/2023
|
Office Expenses & Supplies
|
Website
|
|
|
|
$12.99 |