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Schedule F for Report FEC-1364138

SCHEDULE F

ITEMIZED COORDINATED EXPENDITURES MADE BY
POLITICAL PARTY COMMITTEES OR DESIGNATED AGENTS(S)
ON BEHALF OF CANDIDATES FOR FEDERAL OFFICE

FILING FEC-1364138


Committee: DSCC


Payee: Milkshake Media Inc

12126 Tunnel Trl
Manchaca, Texas 78652

Purpose of Expenditure: Strategic Consulting Services
Date Expended = 10/01/2019

Amount Expended = :15000.00
Limit Raised Due To Opponent's Spending


Payee: Montgomery Media Solutions, LLC

6266 S Killarney St
Centennial, Colorado 80016

Purpose of Expenditure: Strategic Consulting Services
Date Expended = 10/01/2019

Amount Expended = :7702.21
Limit Raised Due To Opponent's Spending


Payee: Melissa Miller

140 M St NE
#1056
Washington, DC 20002

Purpose of Expenditure: Strategic Consulting Services
Date Expended = 10/15/2019

Amount Expended = :940.97
Limit Raised Due To Opponent's Spending


Payee: Melissa Miller

140 M St NE
#1056
Washington, DC 20002

Purpose of Expenditure: Strategic Consulting Services
Date Expended = 10/18/2019

Amount Expended = :711.49
Limit Raised Due To Opponent's Spending


Payee: Travis Mockler

601 E Pike St
#404
Seattle, Washington 98122

Purpose of Expenditure: Strategic Consulting Services
Date Expended = 10/18/2019

Amount Expended = :11492.37
Limit Raised Due To Opponent's Spending


Payee: American Express

PO Box 360001
Fort Lauderdale, Florida 33336

Purpose of Expenditure: Travel Expenses
Date Expended = 10/25/2019

Amount Expended = :7210.35
Limit Raised Due To Opponent's Spending


Payee: Airbnb, Inc.

888 Brannan St
4th Floor
San Francisco, California 94103

Purpose of Expenditure: Travel Expenses
Date Expended = 08/31/2019

Amount Expended = :2711.29
Limit Raised Due To Opponent's Spending


Payee: Airbnb, Inc.

888 Brannan St
4th Floor
San Francisco, California 94103

Purpose of Expenditure: Travel Expenses
Date Expended = 09/13/2019

Amount Expended = :3172.55
Limit Raised Due To Opponent's Spending


Payee: Airbnb, Inc.

888 Brannan St
4th Floor
San Francisco, California 94103

Purpose of Expenditure: Travel Expenses
Date Expended = 09/23/2019

Amount Expended = :1326.51
Limit Raised Due To Opponent's Spending


Total Expenditures This Period = 43057.39



Generated Wed Jan 20 21:47:26 2021