SEDINAM2020
Federal: itemized money only
Federal committees itemize gifts only from donors who give more than $200 in a cycle (plus every gift that came through a conduit such as ActBlue or WinRed). Smaller gifts are reported only as a lump total, so money in here can be lower than the committee's real receipts, and lower than its spending. The committee's official totals are on its FEC page ↗.
By transaction type
Kept apart deliberately. An independent expenditure is a payment to a vendor about a candidate; a loan is not a gift; a repayment is not spending.
| Type | Direction | Transactions | Amount |
|---|---|---|---|
| contribution | received | 3 | $5,650.00 |
| expenditure | paid | 7 | $1,587.92 |
Who this committee paid
Expenditures and independent expenditures, largest first.
Who funded this committee
Contributions, in-kind receipts, loans and transfers in, largest first.
Activity over time
By filing year. Gaps are gaps in the filed record, not proof of inactivity.
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Transactions
Showing 1–10 of 10, most recent first. Every row carries the statement and row id it came from.
| Date | From | To | Type | Amount | Purpose / target | Source |
|---|---|---|---|---|---|---|
| 2020-04-19 | SEDINAM2020 | ERIC SIEGEL | expenditure | $125.00 | CONSULTING SERVICES | FEC filing 1419002 · SB23.4196 filing ↗ page image ↗ |
| 2020-04-02 | SEDINAM2020 | ERIC SIEGEL | expenditure | $125.00 | CONSULTING SERVICES | FEC filing 1419002 · SB23.4195 filing ↗ page image ↗ |
| 2020-03-06 | SEDINAM2020 | SPIRIT AIRLINES | expenditure | $400.00 | TRAVEL | FEC filing 1418925 · SB23.4155 filing ↗ page image ↗ |
| 2020-03-04 | SEDINAM2020 | HILTON HOTEL | expenditure | $21.32 | FOOD | FEC filing 1418925 · SB23.4152 filing ↗ page image ↗ |
| 2019-12-17 | SHANE QUE HEE | SEDINAM2020 | contribution | $250.00 | FEC filing 1725399 · SA17A.4108 filing ↗ page image ↗ | |
| 2019-12-01 | SEDINAM2020 | ERIC SIEGEL | expenditure | $125.00 | CONSULTING | FEC filing 1725399 · SB23.4217 filing ↗ page image ↗ |
| 2019-11-18 | ANNIE SELLS | SEDINAM2020 | contribution | $2,700.00 | FEC filing 1725399 · SA17A.4133 filing ↗ page image ↗ | |
| 2019-11-01 | SEDINAM2020 | ERIC SIEGEL | expenditure | $125.00 | CONSULTING SERVICES | FEC filing 1725399 · SB23.4130 filing ↗ page image ↗ |
| 2019-10-01 | PAUL GYIMAH | SEDINAM2020 | contribution | $2,700.00 | FEC filing 1725399 · SA17A.4131 filing ↗ page image ↗ | |
| 2019-07-10 | SEDINAM2020 | DELTA AIRLINES | expenditure | $666.60 | TRAVEL | FEC filing 1418959 · SB23.4173 filing ↗ page image ↗ |