Itemized Expenditures for Filing 1003635

Total Amount

$53,047

Other Transactions in this Filing


Itemized Expenditures

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Line number Entity type Payee name Payee state Date Amount Purpose
# SB17 ORG MAI & ASSOCIATES LLC Va. Feb. 20, 2015 $5,500.00 CAMPAIGN STRATEGY
# SB17 ORG MAI & ASSOCIATES LLC Va. Jan. 20, 2015 $5,500.00 CAMPAIGN STRATEGY
# SB17 ORG MAI & ASSOCIATES LLC Va. March 20, 2015 $5,500.00 CAMPAIGN STRATEGY
# SB17 ORG THE THEODORE COMPANY, LLC Va. Jan. 29, 2015 $4,764.00 FUNDRAISING CONSULTING
# SB17 ORG PROFESSIONAL DATA SERVICES, INC. Ga. March 20, 2015 $4,538.87 COMPLIANCE CONSULTING
# SB17 IND MCKINLEY, AMY Wash. Feb. 2, 2015 $4,000.00 FINANCE CONSULTING
# SB17 IND MCKINLEY, AMY Wash. Jan. 6, 2015 $4,000.00 FINANCE CONSULTING
# SB17 IND MCKINLEY, AMY Wash. March 3, 2015 $4,000.00 FINANCE CONSULTING
# SB17 ORG ACQUIRE DIGITAL Tenn. Feb. 25, 2015 $3,500.00 ADVERTISING
# SB17 ORG DIRECT MAIL SYSTEMS, INC. Fla. Feb. 17, 2015 $2,718.28 PRINTING AND POSTAGE
# SB17 ORG CMDI Va. Jan. 5, 2015 $2,400.00 SOFTWARE
# SB17 ORG DUNBAR PRINTING & GRAPHICS LLC W.Va. March 24, 2015 $1,811.93 PRINTING
# SB17 ORG METROPOLITAN JETS Va. March 20, 2015 $1,692.25 AIRFARE
# SB17 ORG THE CONGRESSIONAL INSTITUTE Va. Jan. 12, 2015 $1,127.00 CONGRESSIONAL RETREAT
# SB17 ORG GEPPETTO CATERING, INC. Md. March 19, 2015 $1,023.63 EVENT CATERING
# SB17 ORG SARGASSO RESTAURANT W.Va. March 24, 2015 $904.00 MEETING EXPENSE
# SB17 ORG DIRECT MAIL SYSTEMS, INC. Fla. March 24, 2015 $875.00 DIRECT MARKETING
# SB17 ORG THE CONGRESSIONAL CLUB D.C. March 24, 2015 $650.00 MEMBERSHIP DUES
# SB17 IND MCKINLEY, MARY W.Va. March 24, 2015 $250.04 SEE MEMO ENTRIES
# SB17 IND DENT, CHARLES D.C. Jan. 13, 2015 $225.00 MEMBERSHIP DUES
# SB17 IND HENRY, TYLER W.Va. Feb. 3, 2015 $200.00 FIELD CONSULTING
# SB17 ORG NATION BUILDER Calif. March 27, 2015 $176.88 CC TRANSACTION FEES
# SB17 ORG CMDI Va. March 19, 2015 $168.12 DATABASE MANAGEMENT/E-MARKETING
# SB17 ORG NATION BUILDER Calif. Feb. 17, 2015 $141.00 SOFTWARE
# SB17 ORG NATION BUILDER Calif. March 6, 2015 $141.00 SOFTWARE
# SB17 ORG NATION BUILDER Calif. Jan. 8, 2015 $141.00 SOFTWARE
# SB17 ORG PAYCHEX N.Y. Feb. 10, 2015 $140.25 PAYROLL FEES
# SB17 IND HENRY, TYLER W.Va. March 3, 2015 $100.00 FIELD CONSULTING
# SB17 ORG NATION BUILDER Calif. Feb. 16, 2015 $93.95 CC TRANSACTION FEES
# SB17 ORG CMDI Va. Feb. 17, 2015 $80.11 DATABASE MANAGEMENT/E-MARKETING
# SB17 ORG AT&T Tex. Jan. 8, 2015 $60.50 TELEPHONE
# SB17 ORG AT&T Tex. March 6, 2015 $60.50 TELEPHONE
# SB17 ORG AT&T Tex. Feb. 17, 2015 $60.50 TELEPHONE
# SB17 IND MIDANEK, THOMAS W.Va. March 6, 2015 $41.51 SEE MEMO ENTRIES
# SB17 ORG MAI & ASSOCIATES LLC Va. Feb. 20, 2015 $41.33 SEE MEMO ENTRIES
# SB17 ORG THE THEODORE COMPANY, LLC Va. March 19, 2015 $22.59 SEE MEMO ENTRIES
# SB17 ORG USPS W.Va. March 19, 2015 $17.25 POSTAGE
# SB17 ORG MAI & ASSOCIATES LLC Va. March 20, 2015 $10.28 SEE MEMO ENTRIES
# SB17 ORG NATION BUILDER Calif. Jan. 15, 2015 $0.23 CC TRANSACTION FEES
# SB17 ORG NATION BUILDER Calif. March 5, 2015 $0.01 CC TRANSACTION FEES
# SB17 PTY MINERAL COUNTY REPUBLICAN EXECUTIVE COMMITTEE W.Va. Feb. 27, 2015 -$25.00 VOID OF PREVIOUS-DUPLICATE PAYMENT
# SB17 IND DENT, CHARLES D.C. Feb. 27, 2015 -$225.00 VOID OF PREVIOUS-EXPENSE NOT INCURRED
# SB17 ORG MOUNTAINEER FRIENDS OF NRA W.Va. Feb. 27, 2015 -$300.00 VOID OF PREVIOUS-EXPENSE NOT INCURRED
# SB17 IND MCKINLEY, MARY W.Va. Feb. 27, 2015 -$1,229.99 VOID OF PREVIOUS-DUPLICATE PAYMENT
# SB21 CCM ROMNEY FOR PRESIDENT, INC. Mass. Feb. 27, 2015 -$2,000.00 VOID OF PREVIOUS-CONTRIBUTION NOT MADE