This was a 50.7 percent spending increase over the previous week for the committee.
Here are the committee's largest expenditures during the week.
| Recipient Name | Amount | Date | Expenditure Type |
|---|---|---|---|
| Gephart Marketing Solutions | $6,583 | 11/03/2020 | Operating Expenditure |
| FedEx Office Print & Ship Center | $1,246 | 11/03/2020 | Operating Expenditure |
| Gephart Marketing Solutions | $944 | 11/04/2020 | Operating Expenditure |
| Vimala's Cherryblossom Cafe | $500 | 11/03/2020 | Operating Expenditure |
| NGP Van, Inc. | $420 | 11/02/2020 | Operating Expenditure |
| Staples | $169 | 11/02/2020 | Operating Expenditure |
| Amante Gourmet Pizza | $159 | 11/02/2020 | Operating Expenditure |
| CVS Pharmacy | $159 | 11/02/2020 | Operating Expenditure |
| FedEx Office Print & Ship Center | $151 | 11/02/2020 | Operating Expenditure |
| Time Warner Cable Enterprises, LLC | $133 | 11/06/2020 | Operating Expenditure |
| Staples | $112 | 11/04/2020 | Operating Expenditure |
| ActBlue, LLC | $107 | 11/04/2020 | Operating Expenditure |
| Call Time | $75 | 11/04/2020 | Operating Expenditure |
| Weaver Street Market | $57 | 11/02/2020 | Operating Expenditure |
| Open Eye Cafe | $56 | 11/03/2020 | Operating Expenditure |
| Sage Payment Solutions Sponsored by BMO Harris Bank, N.A. | $53 | 11/02/2020 | Operating Expenditure |
| Dollar Tree | $43 | 11/02/2020 | Operating Expenditure |
| Amante Gourmet Pizza | $40 | 11/04/2020 | Operating Expenditure |
| Aggregated Non-Media Expenditure | $31 | 11/04/2020 | Operating Expenditure |
| FedEx Office Print & Ship Center | $30 | 11/04/2020 | Operating Expenditure |
| Open Eye Cafe | $13 | 11/02/2020 | Operating Expenditure |
| Open Eye Cafe | $8 | 11/05/2020 | Operating Expenditure |
| Sage Payment Solutions Sponsored by BMO Harris Bank, N.A. | $1 | 11/04/2020 | Operating Expenditure |
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