Itemized Expenditures for Filing 1043406

Total Amount

$96,404

Other Transactions in this Filing


Itemized Expenditures

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Line number Entity type Payee name Payee state Date Amount Purpose
# SB21 PTY NATIONAL REPUBLICAN CONGRESSIONAL COMMITTEE D.C. Oct. 9, 2015 $60,834.00 TRANSFER
# SB17 ORG SPECIAL SERVICES CORPORATIONS S.C. Oct. 28, 2015 $5,700.00 CHARTER FLIGHT
# SB17 ORG SPECIAL SERVICES CORPORATIONS S.C. Oct. 28, 2015 $4,800.00 CHARTER FLIGHT
# SB17 ORG CAPITOL HILL CLUB D.C. Nov. 30, 2015 $2,691.40 EVENT FOOD
# SB20C PAC SPECIAL OPERATIONS SPEAKS PAC - SOS PAC N.C. Oct. 16, 2015 $2,000.00 REFUND OF CONTRIBUTION
# SB20C PAC THE TEA PARTY LEADERSHIP FUND Va. Oct. 16, 2015 $2,000.00 REFUND OF CONTRIBUTION
# SB20C PAC CONSERVATIVE ACTION FUND Va. Oct. 16, 2015 $2,000.00 REFUND OF CONTRIBUTION
# SB21 CCM DALLAS COUNTY REPUBLICAN PARTY - PRIMARY Tex. Dec. 7, 2015 $1,130.10 IN-KIND TRAVEL
# SB17 ORG GULA GRAHAM D.C. Oct. 28, 2015 $1,100.00 FUNDRAISING CONSULTING
# SB17 IND HOUSE, MELISSA S.C. Oct. 29, 2015 $1,000.00 ADMINISTRATIVE CONSULTING
# SB17 IND HOUSE, MELISSA S.C. Oct. 1, 2015 $1,000.00 ADMINISTRATIVE CONSULTING
# SB17 IND HOUSE, MELISSA S.C. Nov. 30, 2015 $1,000.00 ADMINISTRATIVE CONSULTING
# SB21 CCM SANDY ADAMS FOR CONGRESS Fla. Oct. 15, 2015 $848.35 IN-KIND TRAVEL
# SB21 CCM RON DESANTIS FOR CONGRESS Fla. Oct. 15, 2015 $848.35 IN-KIND TRAVEL
# SB17 ORG CAPITOL HILL CLUB D.C. Nov. 17, 2015 $712.27 EVENT FOOD
# SB17 ORG HUCKABY, DAVIS AND LISKER Va. Nov. 30, 2015 $693.17 FEC COMPLIANCE CONSULTING
# SB17 CAN GOWDY, TREY S.C. Nov. 17, 2015 $666.16 MILEAGE, INTERNET, MEALS
# SB21 ORG STEVE LOFTIS FOR SHERIFF S.C. Nov. 18, 2015 $500.00 NON-FEDERAL CONTRIBUTION
# SB21 ORG MT. SALEM MINISTRIES S.C. Dec. 16, 2015 $500.00 DONATION
# SB21 CCM MOOLENAAR FOR CONGRESS Mich. Dec. 8, 2015 $500.00 2014 PRIMARY DEBT RETIREMENT
# SB17 ORG CAPITOL HILL CLUB D.C. Oct. 29, 2015 $498.78 EVENT FOOD
# SB17 ORG CAPITOL HILL CLUB D.C. Dec. 16, 2015 $483.23 EVENT FOOD
# SB21 CCM RATCLIFFE FOR CONGRESS Tex. Dec. 2, 2015 $473.10 IN-KIND TRAVEL
# SB17 ORG BOWERS LAW OFFICE, LLC S.C. Oct. 4, 2015 $425.00 LEGAL CONSULTING
# SB17 ORG HUCKABY, DAVIS AND LISKER Va. Oct. 16, 2015 $415.58 FEC COMPLIANCE CONSULTING
# SB17 IND HOUSE, MELISSA S.C. Oct. 29, 2015 $272.00 MILEAGE
# SB17 ORG AT&T MOBILITY Ga. Oct. 1, 2015 $237.29 CELL PHONE
# SB17 ORG AT&T MOBILITY Ga. Oct. 29, 2015 $237.17 CELL PHONE
# SB17 ORG AT&T MOBILITY Ga. Dec. 31, 2015 $237.17 CELL PHONE
# SB17 ORG AT&T MOBILITY Ga. Nov. 30, 2015 $237.17 CELL PHONE
# SB17 IND DUVALL, AMANDA D.C. Nov. 15, 2015 $216.00 COMMUNICATIONS CONSULTING
# SB21 ORG CAROLINA PREGNANCY CENTER S.C. Oct. 1, 2015 $200.00 DONATION
# SB17 CAN GOWDY, TREY S.C. Oct. 4, 2015 $164.99 MILEAGE, INTERNET, MEAL
# SB21 CCM ZELDIN FOR CONGRESS N.Y. Dec. 18, 2015 $157.70 IN-KIND TRAVEL
# SB17 CAN GOWDY, TREY S.C. Oct. 16, 2015 $110.73 MILEAGE, INTERNET
# SB17 ORG GULA GRAHAM D.C. Oct. 9, 2015 $108.51 SHIPPING, FAXES
# SB17 ORG AT&T MOBILITY Ga. Oct. 21, 2015 $108.35 CELL PHONE
# SB17 ORG AT&T MOBILITY Ga. Nov. 23, 2015 $108.28 CELL PHONE
# SB17 ORG AT&T MOBILITY Ga. Dec. 22, 2015 $108.28 CELL PHONE
# SB17 ORG GULA GRAHAM D.C. Dec. 16, 2015 $104.66 SHIPPING, FAXES
# SB17 CAN GOWDY, TREY S.C. Oct. 28, 2015 $60.00 MILEAGE
# SB17 ORG U-STOR S.C. Nov. 2, 2015 $53.00 STORAGE UNIT
# SB17 ORG U-STOR S.C. Dec. 2, 2015 $53.00 STORAGE UNIT
# SB17 ORG U-STOR S.C. Oct. 2, 2015 $53.00 STORAGE UNIT
# SB17 ORG GLOBALVISION S.C. Oct. 1, 2015 $36.00 PHONE LINE
# SB17 ORG GLOBALVISION S.C. Oct. 29, 2015 $36.00 PHONE LINE
# SB17 ORG GLOBALVISION S.C. Dec. 18, 2015 $36.00 PHONE LINE
# SB17 ORG GLOBALVISION S.C. Nov. 30, 2015 $36.00 PHONE LINE
# SB17 ORG AT&T MOBILITY (DATA COVERAGE) Ga. Dec. 18, 2015 $31.60 DATA COVERAGE
# SB17 ORG AT&T MOBILITY (DATA COVERAGE) Ga. Nov. 18, 2015 $31.60 DATA COVERAGE
# SB17 ORG AT&T MOBILITY (DATA COVERAGE) Ga. Oct. 19, 2015 $31.60 DATA COVERAGE
# SB17 ORG PIRYX, INC. Tex. Dec. 31, 2015 $27.11 CREDIT CARD PROCESSING
# SB17 ORG PIRYX, INC. Tex. Nov. 30, 2015 $25.81 CREDIT CARD PROCESSING
# SB17 ORG UBER Calif. Dec. 3, 2015 $22.72 TRAVEL
# SB17 ORG THE STONERIDGE GROUP, LLC Ga. Nov. 2, 2015 $19.95 WEBSITE MAINTENANCE
# SB17 ORG THE STONERIDGE GROUP, LLC Ga. Dec. 2, 2015 $19.95 WEBSITE MAINTENANCE
# SB17 ORG THE STONERIDGE GROUP, LLC Ga. Oct. 2, 2015 $19.95 WEBSITE MAINTENANCE
# SB17 ORG UBER Calif. Dec. 2, 2015 $15.15 TRAVEL
# SB17 ORG PIRYX, INC. Tex. Oct. 31, 2015 $13.99 CREDIT CARD PROCESSING
# SB17 ORG UBER Calif. Oct. 29, 2015 $11.36 TRAVEL
# SB17 ORG UNITED STATES POSTAL SERVICE S.C. Dec. 15, 2015 $2.19 ENVELOPES
# SB17 ORG UNITED STATES POSTAL SERVICE S.C. Dec. 1, 2015 $1.47 ENVELOPES