Itemized Expenditures for Filing 1043406
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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 |