Itemized Expenditures for Filing 1005578

Total Amount

$51,742

Other Transactions in this Filing


Itemized Expenditures

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Line number Entity type Payee name Payee state Date Amount Purpose
# SB21B ORG The Townsend Group Va. April 2, 2015 $11,049.50 fundraising consulting
# SB21B ORG The Townsend Group Va. March 5, 2015 $9,035.55 fundraising consulting
# SB21B ORG Cardmember Service Del. March 4, 2015 $5,670.10 see memo entries
# SB23 CCM Mike Bost for Congress Committee Ill. March 26, 2015 $5,000.00 contribution
# SB23 CCM LaHood for Congress Ill. March 24, 2015 $5,000.00 contribution
# SB21B ORG Cardmember Service Del. April 2, 2015 $2,625.86 see memo entries
# SB23 CCM Coffman for Congress 2016 Colo. March 26, 2015 $2,500.00 contribution
# SB23 CCM Donovan for Congress N.Y. March 27, 2015 $2,500.00 contribution
# SB21B IND Heacock, Ashley Kramer Va. Feb. 2, 2015 $1,500.00 salary
# SB21B ORG The Townsend Group Va. Feb. 5, 2015 $1,250.00 fundraising consulting
# SB21B ORG Shore Club Fla. Feb. 22, 2015 $1,132.35 lodging
# SB21B ORG Delta Airlines Ga. Jan. 11, 2015 $1,052.20 transportation
# SB21B ORG Delta Airlines Ga. Jan. 11, 2015 $1,052.20 transportation
# SB21B ORG Hannibal Software, Inc. D.C. April 9, 2015 $1,000.00 software license
# SB21B ORG Delta Airlines Ga. Feb. 4, 2015 $943.10 transportation
# SB21B ORG Delta Airlines Ga. Jan. 25, 2015 $897.20 transportation
# SB21B ORG Delta Airlines Ga. Jan. 25, 2015 $779.20 transportation
# SB21B ORG Delta Airlines Ga. Feb. 4, 2015 $770.20 transportation
# SB21B ORG Robert Watkins & Company Fla. March 10, 2015 $750.00 accounting services
# SB21B ORG Robert Watkins & Company Fla. Feb. 13, 2015 $750.00 accounting services
# SB21B ORG Robert Watkins & Company Fla. Jan. 19, 2015 $750.00 accounting services
# SB21B ORG Robert Watkins & Company Fla. April 9, 2015 $750.00 accounting services
# SB21B ORG National Car Rental D.C. March 1, 2015 $360.85 transportation
# SB21B ORG Deer Valley Skier Services Utah Feb. 28, 2015 $270.00 event services
# SB21B IND McElheney, Diane Ill. March 2, 2015 $250.00 salary
# SB21B IND McElheney, Diane Ill. April 1, 2015 $250.00 salary
# SB21B IND McElheney, Diane Ill. Feb. 2, 2015 $250.00 salary
# SB21B ORG Paychex of New York, LLC Fla. Feb. 2, 2015 $185.52 payroll taxes
# SB21B ORG Robert Watkins & Company Fla. Jan. 2, 2015 $176.23 postage/delivery
# SB21B ORG Paychex of New York, LLC Fla. Feb. 2, 2015 $100.00 payroll administration
# SB21B ORG Deer Valley Skier Services Utah Feb. 28, 2015 $90.00 event services
# SB21B ORG Delta Airlines Ga. Jan. 25, 2015 $59.00 transportation
# SB21B ORG Paychex of New York, LLC Fla. April 1, 2015 $49.00 payroll administration
# SB21B ORG Paychex of New York, LLC Fla. April 10, 2015 $49.00 payroll administration
# SB21B ORG Paychex of New York, LLC Fla. March 2, 2015 $49.00 payroll administration
# SB21B ORG Delta Airlines Ga. Jan. 25, 2015 $39.00 transportation
# SB21B ORG Delta Airlines Ga. Jan. 25, 2015 $39.00 transportation
# SB21B ORG Delta Airlines Ga. Jan. 25, 2015 $39.00 transportation
# SB21B ORG Paychex of New York, LLC Fla. April 1, 2015 $30.01 payroll taxes
# SB21B ORG Delta Airlines Ga. Feb. 28, 2015 $25.00 transportation
# SB21B ORG Delta Airlines Ga. Feb. 25, 2015 $25.00 transportation
# SB21B ORG Delta Airlines Ga. Feb. 26, 2015 $25.00 transportation
# SB21B ORG Delta Airlines Ga. March 1, 2015 $25.00 transportation
# SB21B ORG Delta Airlines Ga. Feb. 26, 2015 $25.00 transportation
# SB21B ORG Delta Airlines Ga. March 1, 2015 $25.00 transportation
# SB21B ORG Paychex of New York, LLC Fla. March 2, 2015 $20.63 payroll taxes
# SB21B ORG Cardmember Service Del. Jan. 30, 2015 $13.98 no itemization required