Itemized Expenditures for Filing 1040862
Total Amount
$65,061
Other Transactions in this Filing
Itemized Expenditures
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| Line number | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
|---|---|---|---|---|---|---|---|
| # | SB21B | ORG | Epiphany Productions | Va. | Dec. 17, 2015 | $5,000.00 | PAC fundrasing consulting fee |
| # | SB21B | ORG | Epiphany Productions | Va. | Oct. 29, 2015 | $5,000.00 | PAC fundrasing consulting fee |
| # | SB23 | CCM | THE CONGRESSMAN JOE BARTON COMMITTEE | Tex. | Dec. 17, 2015 | $5,000.00 | contribution |
| # | SB23 | CCM | MOOLENAAR FOR CONGRESS | Mich. | Dec. 8, 2015 | $5,000.00 | contribution-2014 primaray debt retirement |
| # | SB23 | CCM | LOBIONDO FOR CONGRESS | N.J. | Dec. 8, 2015 | $5,000.00 | contribution |
| # | SB23 | CCM | ED ROYCE FOR CONGRESS | Calif. | Oct. 21, 2015 | $5,000.00 | contribution |
| # | SB23 | CCM | BILLY LONG FOR CONGRESS | Mo. | Dec. 8, 2015 | $5,000.00 | contribution |
| # | SB21B | ORG | Epiphany Productions | Va. | Nov. 19, 2015 | $5,000.00 | PAC fundrasing consulting fee |
| # | SB21B | ORG | Huckaby Davis Lisker | Va. | Oct. 31, 2015 | $4,894.79 | PAC accounting/compliance svcs phone/delivery/postage |
| # | SB21B | ORG | Huckaby Davis Lisker | Va. | Dec. 31, 2015 | $4,274.89 | PAC accounting/compliance svcs phone/delivery/postage |
| # | SB23 | CCM | TOM MACARTHUR FOR CONGRESS INC. | N.J. | Dec. 8, 2015 | $4,000.00 | contribution |
| # | SB23 | CCM | KATKO FOR CONGRESS | N.Y. | Dec. 8, 2015 | $3,000.00 | contribution |
| # | SB21B | ORG | Ridgewells Catering | Md. | Nov. 16, 2015 | $1,089.08 | PAC catering |
| # | SB21B | ORG | Ridgewells Catering | Md. | Oct. 30, 2015 | $1,018.50 | PAC catering |
| # | SB21B | ORG | AMTRAK | D.C. | Oct. 30, 2015 | $933.30 | PAC travel |
| # | SB21B | ORG | Hyatt Hotels | N.Y. | Nov. 17, 2015 | $899.76 | PAC travel/meals |
| # | SB21B | ORG | Emerald Transportation | Fla. | Oct. 30, 2015 | $600.00 | PAC travel |
| # | SB21B | ORG | Boulevard Inn | Mich. | Nov. 16, 2015 | $590.53 | PAC travel/meals |
| # | SB21B | ORG | Sonoma Restaurant | D.C. | Oct. 29, 2015 | $500.00 | PAC catering |
| # | SB21B | ORG | American Airlines | Tex. | Oct. 30, 2015 | $391.30 | PAC travel |
| # | SB21B | ORG | We the Pizza | D.C. | Nov. 16, 2015 | $371.22 | PAC catering |
| # | SB21B | ORG | Uber Technologies | D.C. | Dec. 15, 2015 | $343.85 | PAC travel |
| # | SB21B | ORG | Uber Technologies | D.C. | Oct. 30, 2015 | $297.36 | PAC travel |
| # | SB21B | ORG | American Airlines | Tex. | Oct. 29, 2015 | $287.10 | PAC airfare |
| # | SB21B | ORG | United Airlines | Ill. | Oct. 29, 2015 | $239.10 | PAC airfare |
| # | SB21B | ORG | Potbelly's | D.C. | Nov. 16, 2015 | $225.35 | PAC meals |
| # | SB21B | ORG | AMTRAK | D.C. | Nov. 16, 2015 | $190.70 | PAC travel |
| # | SB21B | ORG | Uber Technologies | D.C. | Nov. 12, 2015 | $176.38 | PAC travel |
| # | SB21B | ORG | Mr. Henry's Restaurant | D.C. | Dec. 16, 2015 | $166.98 | PAC meals |
| # | SB21B | ORG | Tune Inn | D.C. | Dec. 15, 2015 | $146.25 | PAC meals |
| # | SB21B | ORG | Potbelly's | D.C. | Dec. 15, 2015 | $131.67 | PAC meals |
| # | SB21B | ORG | Mr. Henry's Restaurant | D.C. | Nov. 16, 2015 | $82.75 | PAC meals |
| # | SB21B | ORG | BB&T Financial Services | N.C. | Nov. 16, 2015 | $71.40 | PAC travel/meals |
| # | SB21B | ORG | Potbelly's | D.C. | Oct. 30, 2015 | $62.32 | PAC meals |
| # | SB21B | ORG | Bearnaise Restaurant | D.C. | Dec. 15, 2015 | $46.66 | PAC meals |
| # | SB21B | ORG | BB&T Financial Services | N.C. | Dec. 15, 2015 | $30.06 | PAC travel/meals |