Itemized Expenditures for Filing 1028149
Total Amount
$64,297
Other Transactions in this Filing
Itemized Expenditures
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Line number | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
---|---|---|---|---|---|---|---|
# | SB17 | ORG | GRIT STRATEGIES, LLC | Ga. | July 13, 2015 | $11,278.50 | FUNDRAISING CONSULTING |
# | SB17 | ORG | GRIT STRATEGIES, LLC | Ga. | Sept. 8, 2015 | $5,358.50 | FUNDRAISING CONSULTING |
# | SB21 | COM | HOUSE FREEDOM FUND | Va. | Sept. 15, 2015 | $5,000.00 | POLITICAL CONTRIBUTION |
# | SB17 | IND | CLARY, GREG | Fla. | Aug. 28, 2015 | $2,700.00 | IN-KIND:EVENT CATERING |
# | SB17 | IND | CLARY, TINA | Fla. | Aug. 28, 2015 | $2,700.00 | IN-KIND: EVENT CATERING |
# | SB17 | ORG | GRIT STRATEGIES, LLC | Ga. | Aug. 7, 2015 | $2,132.50 | FUNDRAISING CONSULTING |
# | SB17 | ORG | KB STRATEGIC GROUP | Va. | July 13, 2015 | $2,110.00 | FUNDRAISING CONSULTING |
# | SB17 | ORG | KB STRATEGIC GROUP | Va. | Aug. 11, 2015 | $2,097.00 | FUNDRAISING CONSULTING |
# | SB17 | ORG | PROFESSIONAL DATA SERVICES, INC. | Ga. | Sept. 1, 2015 | $2,001.46 | COMPLIANCE CONSULTING |
# | SB17 | ORG | PROFESSIONAL DATA SERVICES, INC. | Ga. | Aug. 1, 2015 | $2,000.00 | COMPLIANCE CONSULTING |
# | SB21 | CCM | STUTZMAN FOR CONGRESS | Ind. | July 8, 2015 | $2,000.00 | POLITICAL CONTRIBUTION |
# | SB17 | ORG | PROFESSIONAL DATA SERVICES, INC. | Ga. | July 1, 2015 | $2,000.00 | COMPLIANCE CONSULTING |
# | SB17 | ORG | KB STRATEGIC GROUP | Va. | Sept. 10, 2015 | $1,850.00 | FUNDRAISING CONSULTING |
# | SB17 | ORG | SEDO LLC | Mass. | Aug. 7, 2015 | $1,841.64 | DOMAIN REGISTRATION |
# | SB17 | ORG | CANTERBURY EQUESTRIAN CENTER | Fla. | July 1, 2015 | $1,500.00 | EVENT FACILITY RENTAL |
# | SB21 | CCM | JUSTIN AMASH FOR CONGRESS | Mich. | Sept. 15, 2015 | $1,000.00 | POLITICAL CONTRIBUTION |
# | SB17 | IND | JACKSON, LAURA | Fla. | July 10, 2015 | $735.00 | SALARY |
# | SB17 | ORG | FRONTIER AIRLINES | Colo. | July 13, 2015 | $668.20 | AIRFARE |
# | SB17 | IND | JACKSON, LAURA | Fla. | July 23, 2015 | $630.00 | SALARY |
# | SB17 | IND | CAMMACK, KATHRYN | Fla. | Aug. 7, 2015 | $619.61 | SEE MEMO ENTRIES |
# | SB17 | IND | JACKSON, LAURA | Fla. | Aug. 15, 2015 | $595.00 | SALARY |
# | SB17 | IND | JACKSON, LAURA | Fla. | Sept. 24, 2015 | $560.00 | SALARY |
# | SB17 | ORG | UNITED AIRLINES | Ill. | July 13, 2015 | $534.10 | AIRFARE |
# | SB17 | ORG | PARKS FORD | Fla. | Sept. 28, 2015 | $532.67 | CAMPAIGN VEHICLE LEASE |
# | SB17 | ORG | PARKS FORD | Fla. | Aug. 26, 2015 | $532.67 | CAMPAIGN VEHICLE LEASE |
# | SB17 | ORG | PARKS FORD | Fla. | July 28, 2015 | $532.67 | CAMPAIGN VEHICLE LEASE |
# | SB17 | ORG | US AIRWAYS | N.C. | July 8, 2015 | $532.50 | AIRFARE |
# | SB21 | CCM | POLIQUIN FOR CONGRESS | Me. | Sept. 24, 2015 | $500.00 | POLITICAL CONTRIBUTION |
# | SB21 | ORG | BOYS AND GIRLS CLUB OF ALACHUA COUNTY | Fla. | July 22, 2015 | $500.00 | DONATION |
# | SB17 | ORG | GETAROOM.COM | Tex. | Aug. 7, 2015 | $469.31 | LODGING |
# | SB17 | ORG | PIRYX, INC. | Calif. | Sept. 28, 2015 | $464.40 | CC TRANSACTION FEES |
# | SB17 | IND | JACKSON, LAURA | Fla. | Sept. 10, 2015 | $455.00 | SALARY |
# | SB17 | ORG | CHASE CARD SERVICES | Del. | Sept. 11, 2015 | $428.32 | SEE MEMO ENTRIES |
# | SB17 | ORG | TORTILLA COAST | D.C. | July 10, 2015 | $419.80 | MEETING EXPENSE |
# | SB17 | ORG | RAMADA | S.D. | Sept. 11, 2015 | $417.30 | LODGING |
# | SB17 | ORG | CHASE CARD SERVICES | Del. | July 10, 2015 | $401.90 | SEE MEMO ENTRIES |
# | SB17 | ORG | US AIRWAYS | N.C. | Sept. 10, 2015 | $401.20 | AIRFARE |
# | SB17 | ORG | CHASE CARD SERVICES | Del. | Aug. 14, 2015 | $398.29 | SEE MEMO ENTRIES |
# | SB17 | ORG | DELTA AIRLINES | Ga. | Aug. 8, 2015 | $392.20 | AIRFARE |
# | SB17 | ORG | Calif. | Sept. 11, 2015 | $350.00 | ADVERTISING | |
# | SB17 | ORG | GRIT STRATEGIES, LLC | Ga. | July 8, 2015 | $336.50 | FUNDRAISING CONSULTING |
# | SB17 | IND | JACKSON, LAURA | Fla. | Aug. 31, 2015 | $332.50 | SALARY |
# | SB17 | ORG | DELTA AIRLINES | Ga. | Sept. 8, 2015 | $321.20 | AIRFARE |
# | SB17 | ORG | US AIRWAYS | N.C. | Aug. 7, 2015 | $271.10 | AIRFARE |
# | SB17 | ORG | HYATT REGENCY MIAMI | Fla. | Sept. 28, 2015 | $250.89 | EVENT LODGING |
# | SB17 | ORG | AMERICAN AIRLINES | Tex. | Aug. 7, 2015 | $241.20 | AIRFARE |
# | SB17 | ORG | PIRYX, INC. | Calif. | Aug. 30, 2015 | $236.50 | CC TRANSACTION FEES |
# | SB17 | ORG | CAPITOL HILL CLUB | D.C. | July 13, 2015 | $221.00 | MEETING EXPENSE |
# | SB21 | ORG | BOYS AND GIRLS CLUB OF ALACHUA COUNTY | Fla. | Aug. 1, 2015 | $200.00 | DONATION |
# | SB17 | ORG | AMERICAN AIRLINES | Tex. | Sept. 10, 2015 | $116.90 | AIRFARE |
# | SB17 | ORG | PIRYX, INC. | Calif. | July 9, 2015 | $111.80 | CC TRANSACTION FEES |
# | SB21 | COM | AMERICA UNLIMITED | Fla. | Sept. 10, 2015 | $100.00 | POLITICAL CONTRIBUTION |
# | SB17 | ORG | PUBLIX SUPERMARKETS, INC. | Fla. | July 10, 2015 | $98.00 | POSTAGE |
# | SB17 | ORG | UNITED STATES POST OFFICE | Fla. | Sept. 11, 2015 | $98.00 | POSTAGE |
# | SB17 | ORG | PIRYX, INC. | Calif. | Sept. 1, 2015 | $87.08 | CC TRANSACTION FEES |
# | SB17 | ORG | OFFICE DEPOT | Fla. | Aug. 14, 2015 | $74.60 | OFFICE SUPPLIES |
# | SB17 | ORG | AMERICAN EXPRESS | Fla. | Aug. 7, 2015 | $73.10 | AIRFARE-NO ITEMIZATION NECESSARY |
# | SB17 | ORG | PIRYX, INC. | Calif. | Sept. 29, 2015 | $73.10 | CC TRANSACTION FEES |
# | SB17 | ORG | AMERICAN EXPRESS | Fla. | July 13, 2015 | $71.83 | SEE MEMO ENTRIES |
# | SB17 | ORG | Calif. | July 10, 2015 | $67.06 | ADVERTISING | |
# | SB17 | ORG | PIRYX, INC. | Calif. | Sept. 30, 2015 | $66.66 | CC TRANSACTION FEES |
# | SB17 | ORG | SUREPAYROLL, INC. | Ill. | July 10, 2015 | $62.40 | PAYROLL TAXES |
# | SB17 | ORG | AMERICAN EXPRESS | Fla. | Sept. 8, 2015 | $57.80 | SEE MEMO ENTRIES |
# | SB17 | ORG | SUREPAYROLL, INC. | Ill. | July 23, 2015 | $53.49 | PAYROLL TAXES |
# | SB17 | ORG | PIRYX, INC. | Calif. | July 7, 2015 | $51.60 | CC TRANSACTION FEES |
# | SB17 | ORG | SUNTRUST BANK | Fla. | Aug. 20, 2015 | $50.00 | BANK FEES |
# | SB17 | ORG | SUNTRUST BANK | Fla. | July 20, 2015 | $50.00 | BANK FEES |
# | SB17 | ORG | SUNTRUST BANK | Fla. | Sept. 21, 2015 | $50.00 | BANK FEES |
# | SB17 | ORG | SUREPAYROLL, INC. | Ill. | Aug. 18, 2015 | $46.25 | PAYROLL TAXES |
# | SB17 | ORG | VERIZON WIRELESS | Ga. | July 13, 2015 | $45.59 | CAMPAIGN CELL PHONE |
# | SB17 | ORG | VERIZON WIRELESS | Ga. | Aug. 7, 2015 | $44.77 | TELEPHONE |
# | SB17 | ORG | PIRYX, INC. | Calif. | Sept. 16, 2015 | $43.00 | CC TRANSACTION FEES |
# | SB17 | ORG | SUREPAYROLL, INC. | Ill. | Sept. 24, 2015 | $42.84 | PAYROLL TAXES |
# | SB17 | ORG | UPS STORE | Fla. | Aug. 7, 2015 | $37.10 | PRINTING |
# | SB17 | ORG | CONSTANT CONTACT | Mass. | Aug. 14, 2015 | $35.00 | E-MARKETING |
# | SB17 | ORG | CONSTANT CONTACT | Mass. | Sept. 11, 2015 | $35.00 | E-MARKETING |
# | SB17 | ORG | CONSTANT CONTACT | Mass. | July 10, 2015 | $35.00 | E-MARKETING |
# | SB17 | ORG | OFFICE DEPOT | Fla. | July 13, 2015 | $34.98 | OFFICE SUPPLIES |
# | SB17 | ORG | SUREPAYROLL, INC. | Ill. | Sept. 10, 2015 | $34.81 | PAYROLL TAXES |
# | SB17 | ORG | SUREPAYROLL, INC. | Ill. | Aug. 31, 2015 | $25.43 | PAYROLL TAXES |
# | SB17 | ORG | AMERICAN EXPRESS | Fla. | Aug. 8, 2015 | $24.07 | SEE MEMO ENTRIES |
# | SB17 | ORG | SUNTRUST BANK | Fla. | July 1, 2015 | $12.50 | BANK FEES |
# | SB17 | ORG | UPS STORE | Fla. | Aug. 14, 2015 | $10.69 | SHIPPING |
# | SB17 | ORG | SUNTRUST BANK | Fla. | Aug. 12, 2015 | $6.00 | BANK FEES |
# | SB17 | ORG | SUNTRUST BANK | Fla. | July 8, 2015 | $6.00 | BANK FEES |
# | SB17 | ORG | UNITED STATES POST OFFICE | Fla. | Aug. 14, 2015 | $5.26 | POSTAGE |
# | SB17 | ORG | PIRYX, INC. | Calif. | Aug. 31, 2015 | $2.16 | CC TRANSACTION FEES |
# | SB17 | ORG | PIRYX, INC. | Calif. | Sept. 25, 2015 | $2.15 | CC TRANSACTION FEES |
# | SB17 | ORG | PIRYX, INC. | Calif. | Sept. 15, 2015 | $1.72 | CC TRANSACTION FEES |
# | SB17 | ORG | PIRYX, INC. | Calif. | Aug. 7, 2015 | $1.08 | CC TRANSACTION FEES |
# | SB17 | ORG | PIRYX, INC. | Calif. | Sept. 11, 2015 | $1.08 | CC TRANSACTION FEES |