Itemized Expenditures for Filing 1040853

Total Amount

$55,619

Other Transactions in this Filing


Itemized Expenditures

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Line number Entity type Payee name Payee state Date Amount Purpose
# SB17 ORG THE CANNON GROUP LLC D.C. Nov. 2, 2015 $5,098.54 FINANCE CONSULTING
# SB17 ORG THE CANNON GROUP LLC D.C. Dec. 14, 2015 $4,294.50 FINANCE CONSULTING
# SB17 ORG THE CANNON GROUP LLC D.C. Dec. 14, 2015 $4,000.00 FINANCE CONSULTING
# SB17 IND CARTER, JESSICA W.Va. Oct. 26, 2015 $3,645.00 FINANCE CONSULTING
# SB17 IND CARTER, JESSICA W.Va. Dec. 17, 2015 $3,000.00 FINANCE CONSULTING
# SB17 ORG THE CATALYST GROUP D.C. Dec. 7, 2015 $2,990.00 POLITICAL CONSULTING
# SB17 IND CHATWIN, BRIAN Va. Dec. 23, 2015 $2,500.00 PAYROLL
# SB17 ORG USPS W.Va. Oct. 30, 2015 $2,450.00 POSTAGE
# SB17 ORG USPS W.Va. Dec. 11, 2015 $2,450.00 POSTAGE
# SB17 ORG THE CONGRESSIONAL INSTITUTE Va. Dec. 18, 2015 $2,111.00 REGISTRATION FEE/TRAVEL
# SB18 PTY WVGOP W.Va. Dec. 14, 2015 $2,000.00 TRANSFER
# SB17 ORG SOSA & ASSOCIATES SERVICES, LLC Va. Dec. 21, 2015 $1,565.13 CATERING
# SB17 ORG FOX ROTHSCHILD LLP D.C. Dec. 14, 2015 $1,170.00 LEGAL CONSULTING
# SB17 ORG USPS W.Va. Oct. 13, 2015 $1,000.00 POSTAGE
# SB17 ORG THE GREENHOUSE W.Va. Dec. 17, 2015 $950.00 CATERING
# SB17 IND TOPPING , TERI W.Va. Nov. 30, 2015 $850.00 IN-KIND CONTRIBUTION
# SB17 ORG CMDI Va. Dec. 24, 2015 $798.00 COMPLIANCE CONSULTING
# SB17 ORG CMDI Va. Nov. 24, 2015 $798.00 COMPLIANCE CONSULTING
# SB17 ORG CMDI Va. Oct. 26, 2015 $798.00 COMPLIANCE CONSULTING
# SB17 ORG OFFICE DEPOT W.Va. Dec. 7, 2015 $736.00 OFFICE SUPPLIES/POSTAGE
# SB17 ORG SOSA & ASSOCIATES SERVICES, LLC Va. Dec. 10, 2015 $600.00 CATERING
# SB17 ORG STAPLES W.Va. Oct. 26, 2015 $569.65 OFFICE SUPPLIES
# SB17 ORG VERIZON Ga. Nov. 9, 2015 $551.60 UTILITIES
# SB17 IND COOPER, STEPHANIE W.Va. Oct. 30, 2015 $500.00 PAYROLL
# SB17 IND COOPER, STEPHANIE W.Va. Oct. 14, 2015 $500.00 PAYROLL
# SB17 ORG CAPITOL HILL CLUB D.C. Dec. 1, 2015 $500.00 CATERING
# SB17 IND COOPER, STEPHANIE W.Va. Nov. 16, 2015 $500.00 PAYROLL
# SB17 IND COOPER, STEPHANIE W.Va. Nov. 30, 2015 $500.00 PAYROLL
# SB17 IND COOPER, STEPHANIE W.Va. Dec. 15, 2015 $500.00 PAYROLL
# SB17 IND COOPER, STEPHANIE W.Va. Dec. 30, 2015 $500.00 PAYROLL
# SB17 ORG HOLIDAY INN EXPRESS W.Va. Oct. 5, 2015 $459.20 TRAVEL
# SB17 ORG SOSA & ASSOCIATES SERVICES, LLC Va. Dec. 7, 2015 $451.09 CATERING
# SB17 ORG AMERICAN AIRLINES Tex. Oct. 8, 2015 $414.20 TRAVEL
# SB17 ORG CAPITOL HILL CLUB D.C. Dec. 21, 2015 $400.00 CATERING
# SB17 ORG COUNTRY INN OF BERKELEY SPRINGS W.Va. Dec. 23, 2015 $381.22 CATERING
# SB17 ORG AMERICAN AIRLINES Tex. Oct. 21, 2015 $256.90 TRAVEL
# SB17 ORG ROCS CONVENIENCE STORE W.Va. Nov. 24, 2015 $256.35 TRAVEL
# SB17 ORG USPS W.Va. Nov. 12, 2015 $225.00 POSTAGE
# SB17 ORG AMWAY D.C. Dec. 16, 2015 $200.00 FACILITY RENTAL
# SB17 ORG VERIZON Ga. Dec. 21, 2015 $200.00 UTILITIES
# SB17 ORG THE CATALYST GROUP D.C. Dec. 10, 2015 $180.00 POLITICAL CONSULTING
# SB17 ORG FRONTIER COMMUNICATIONS Fla. Oct. 14, 2015 $171.60 UTILITIES
# SB17 ORG RESIDENCE INN Fla. Oct. 22, 2015 $166.88 TRAVEL
# SB17 ORG TARGET W.Va. Dec. 11, 2015 $156.72 OFFICE SUPPLIES
# SB17 ORG MARTINS W.Va. Nov. 5, 2015 $153.52 CATERING
# SB17 ORG TRAVELOCITY Tex. Oct. 7, 2015 $138.24 TRAVEL
# SB17 IND HAGERTY, KEVIN W.Va. Nov. 20, 2015 $128.04 REIMBURSEMENT
# SB17 ORG COMCAST COMMUNICATIONS Pa. Dec. 15, 2015 $124.09 UTILITIES
# SB17 ORG COMCAST COMMUNICATIONS Pa. Nov. 10, 2015 $124.09 UTILITIES
# SB17 ORG GANDY DANCER THEATER W.Va. Oct. 2, 2015 $119.85 FOOD/BEVERAGE
# SB17 IND HAGERTY, KEVIN W.Va. Oct. 26, 2015 $117.80 REIMBURSEMENT
# SB17 IND HAGERTY, KEVIN W.Va. Dec. 9, 2015 $117.24 REIMBURSEMENT
# SB17 IND HAGERTY, KEVIN W.Va. Oct. 5, 2015 $111.47 REIMBURSEMENT
# SB17 ORG AT&T MOBILITY Ga. Dec. 21, 2015 $100.00 UTILITIES
# SB17 ORG FRONTIER COMMUNICATIONS Fla. Dec. 22, 2015 $100.00 UTILITIES
# SB17 ORG USPS W.Va. Nov. 17, 2015 $98.00 POSTAGE
# SB17 ORG CAPITOL HOST D.C. Oct. 8, 2015 $87.85 CATERING
# SB17 ORG OFFICE DEPOT W.Va. Dec. 23, 2015 $86.64 OFFICE SUPPLIES
# SB17 ORG WALMART W.Va. Nov. 5, 2015 $85.25 FOOD/BEVERAGE
# SB17 ORG THE LEADERSHIP INSTITUTE Va. Nov. 16, 2015 $85.00 POLITICAL TRAINING
# SB17 ORG CLAY CENTER W.Va. Nov. 9, 2015 $85.00 REGISTRATION FEE
# SB17 ORG MARTINS W.Va. Dec. 3, 2015 $82.97 CATERING
# SB17 ORG MINUTEMAN PRESS PRINTING W.Va. Dec. 15, 2015 $64.87 PRINTING
# SB17 ORG WALMART W.Va. Oct. 8, 2015 $64.48 OFFICE SUPPLIES
# SB17 ORG NATIONAL REVIEW Fla. Dec. 14, 2015 $59.00 SUBSCRIPTIONS
# SB17 ORG WEIS MARKETS W.Va. Nov. 12, 2015 $52.00 TRAVEL
# SB17 ORG LEDO PIZZA W.Va. Nov. 13, 2015 $50.90 FOOD/BEVERAGE
# SB17 ORG WEIS MARKETS W.Va. Nov. 25, 2015 $50.62 TRAVEL
# SB17 ORG BUFFALO WILD WINGS W.Va. Oct. 5, 2015 $50.00 FOOD/BEVERAGE
# SB17 ORG USPS W.Va. Nov. 13, 2015 $49.00 POSTAGE
# SB17 IND HAGERTY, KEVIN W.Va. Oct. 30, 2015 $48.30 REIMBURSEMENT
# SB17 ORG SHELL W.Va. Dec. 21, 2015 $48.00 TRAVEL
# SB17 ORG BP GAS STATION W.Va. Nov. 9, 2015 $45.00 TRAVEL
# SB17 ORG SUNCO W.Va. Oct. 13, 2015 $41.00 TRAVEL
# SB17 ORG CHICK FIL-A W.Va. Nov. 30, 2015 $38.13 FOOD/BEVERAGE
# SB17 ORG WEIS MARKETS W.Va. Oct. 26, 2015 $38.00 TRAVEL
# SB17 ORG MAGNOLIAS AT THE MILL Va. Dec. 30, 2015 $37.49 FOOD/BEVERAGE
# SB17 ORG CONNECTA CELL & PC W.Va. Nov. 25, 2015 $37.09 COMPUTER SUPPORT
# SB17 ORG CAPITOL HOST D.C. Oct. 29, 2015 $36.90 FOOD/BEVERAGE
# SB17 ORG CAPITOL HOST D.C. Dec. 4, 2015 $33.90 FOOD/BEVERAGE
# SB17 ORG 7-ELEVEN W.Va. Dec. 24, 2015 $31.00 TRAVEL
# SB17 IND HAGERTY, KEVIN W.Va. Oct. 16, 2015 $26.30 REIMBURSEMENT
# SB17 ORG SHELL W.Va. Oct. 9, 2015 $25.00 TRAVEL
# SB17 ORG SHELL W.Va. Oct. 2, 2015 $24.64 TRAVEL
# SB17 ORG SHELL W.Va. Nov. 3, 2015 $24.59 TRAVEL
# SB17 ORG CALIFORNIA TORTILLA W.Va. Nov. 27, 2015 $24.24 FOOD/BEVERAGE
# SB17 ORG SWEET SPRINGS LIBERTY Va. Nov. 12, 2015 $23.01 TRAVEL
# SB17 ORG SHELL W.Va. Dec. 3, 2015 $22.94 TRAVEL
# SB17 ORG RUBY TUESDAY W.Va. Oct. 6, 2015 $20.63 FOOD/BEVERAGE
# SB17 ORG SHELL W.Va. Dec. 7, 2015 $20.50 TRAVEL
# SB17 ORG CAPITOL HOST D.C. Dec. 7, 2015 $20.45 FOOD/BEVERAGE
# SB17 ORG STAPLES W.Va. Dec. 22, 2015 $20.07 OFFICE SUPPLIES
# SB17 ORG SWEET SPRINGS LIBERTY Va. Nov. 9, 2015 $20.00 TRAVEL
# SB17 ORG WEIS MARKETS W.Va. Nov. 30, 2015 $20.00 TRAVEL
# SB17 ORG USPS W.Va. Dec. 15, 2015 $19.99 POSTAGE
# SB17 ORG MARTINS FUEL W.Va. Dec. 4, 2015 $19.99 TRAVEL
# SB17 ORG WEIS MARKETS W.Va. Nov. 12, 2015 $19.25 TRAVEL
# SB17 ORG 7-ELEVEN W.Va. Oct. 6, 2015 $19.00 TRAVEL
# SB17 ORG SHELL W.Va. Nov. 24, 2015 $18.18 TRAVEL
# SB17 ORG SHELL W.Va. Oct. 26, 2015 $17.63 TRAVEL
# SB17 ORG ROY ROGERS W.Va. Nov. 23, 2015 $17.34 FOOD/BEVERAGE
# SB17 ORG SUNCO W.Va. Nov. 30, 2015 $13.00 TRAVEL
# SB17 ORG SWEET SPRINGS LIBERTY Va. Nov. 18, 2015 $11.28 TRAVEL
# SB17 ORG OFFICEMAX W.Va. Oct. 13, 2015 $5.87 OFFICE SUPPLIES