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 FACEBOOK 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 FACEBOOK 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