Itemized Expenditures for Filing 1044558
Other Transactions in this Filing
Itemized Expenditures
Download as CSV
Click on the hash symbol (#) in the first column to get a permalink for that item.
Line number | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
---|---|---|---|---|---|---|---|
# | SB23 | PTY | NRCC | D.C. | Dec. 17, 2015 | $50,000.00 | Legal Proceedings Fund |
# | SB23 | PTY | NRCC | D.C. | July 27, 2015 | $33,400.00 | Building Fund |
# | SB21B | ORG | Machado & Co. | Va. | Nov. 2, 2015 | $23,422.86 | Fundraising Consulting & Expenses (SEE MEMOS) |
# | SB21B | ORG | Machado & Co. | Va. | Nov. 2, 2015 | $22,525.00 | Fundraising Consulting |
# | SB21B | ORG | Kaegi Resources | Tenn. | Nov. 2, 2015 | $14,000.00 | Fundraising Consulting |
# | SB23 | PTY | NRCC | D.C. | Sept. 17, 2015 | $9,200.00 | Legal Proceedings Fund |
# | SB28A | IND | Gregory, John M. | Tenn. | Aug. 3, 2015 | $5,000.00 | REFUND |
# | SB28A | IND | Gregory, James M. | Tenn. | Aug. 3, 2015 | $5,000.00 | REFUND |
# | SB21B | ORG | Sheraton Nashville Downtown | Tenn. | Oct. 27, 2015 | $4,706.49 | Lodging |
# | SB21B | ORG | Andrew Jackson's Hermitage | Tenn. | Oct. 27, 2015 | $3,398.49 | Food & Beverage |
# | SB21B | ORG | BB&T | D.C. | Oct. 23, 2015 | $2,810.92 | Credit Card Charges (SEE MEMOS) |
# | SB21B | ORG | Machado & Co. | Va. | Nov. 24, 2015 | $2,741.84 | Fundraising Expenses (SEE MEMOS) |
# | SB21B | ORG | BB&T | D.C. | Sept. 3, 2015 | $2,643.91 | Credit Card Charges (SEE MEMOS) |
# | SB21B | ORG | BB&T | D.C. | Aug. 7, 2015 | $2,605.91 | Credit Card Charges (SEE MEMOS) |
# | SB21B | ORG | Machado & Co. | Va. | Dec. 1, 2015 | $2,561.93 | Fundraising Expenses (SEE MEMOS) |
# | SB21B | ORG | Capitol Hill Club | D.C. | Aug. 25, 2015 | $1,937.10 | Food & Beverage |
# | SB21B | ORG | Hermitage Hotel | Tenn. | Oct. 25, 2015 | $1,930.36 | Lodging |
# | SB21B | ORG | Country Music Hall of Fame and Museum | Tenn. | Oct. 20, 2015 | $1,550.00 | Catering & Entertainment |
# | SB21B | ORG | Mastro's Steakhouse | D.C. | Nov. 3, 2015 | $1,481.00 | Food & Beverage |
# | SB21B | ORG | San Carlos Hotel | N.Y. | June 23, 2015 | $1,374.73 | Lodging |
# | SB21B | ORG | Bank of America | Del. | Nov. 3, 2015 | $1,353.30 | Lodging & Car Rental |
# | SB21B | ORG | BB&T | D.C. | Oct. 23, 2015 | $1,339.20 | Credit Card Charges (SEE MEMOS) |
# | SB21B | ORG | Hermitage Hotel | Tenn. | Oct. 25, 2015 | $1,207.30 | Lodging |
# | SB21B | ORG | BB&T | D.C. | July 6, 2015 | $1,201.70 | Credit Card Charges (SEE MEMOS) |
# | SB23 | PTY | NRCC | D.C. | July 27, 2015 | $1,000.00 | Committee Contribution |
# | SB21B | ORG | Concentric Office, LLC | Va. | Aug. 3, 2015 | $951.70 | Compliance Services |
# | SB21B | ORG | Sheraton Nashville Downtown | Tenn. | Oct. 26, 2015 | $924.28 | Lodging |
# | SB21B | ORG | Concentric Office, LLC | Va. | Oct. 22, 2015 | $911.95 | Compliance Services |
# | SB21B | ORG | Capitol Hill Club | D.C. | July 15, 2015 | $908.67 | Food & Beverage |
# | SB21B | ORG | BB&T | D.C. | Dec. 14, 2015 | $793.31 | Credit Card Charges (SEE MEMOS) |
# | SB21B | ORG | Capitol Hill Club | D.C. | June 15, 2015 | $724.79 | Food & Beverage |
# | SB21B | ORG | American Airlines | Tex. | Sept. 21, 2015 | $678.10 | Airfare |
# | SB21B | ORG | San Carlos Hotel | N.Y. | June 23, 2015 | $670.26 | Lodging |
# | SB21B | ORG | Capitol Hill Club | D.C. | Oct. 15, 2015 | $582.82 | Food & Beverage |
# | SB21B | ORG | Johnny's Half Shell | D.C. | July 30, 2015 | $556.81 | Food & Beverage |
# | SB21B | ORG | American Airlines | Tex. | Sept. 23, 2015 | $550.20 | Airfare |
# | SB21B | ORG | Card Services | Pa. | Sept. 23, 2015 | $550.20 | Airfare |
# | SB21B | ORG | Bank of America | Del. | July 1, 2015 | $502.89 | Lodging |
# | SB21B | ORG | Margaritaville Island Hotel | Tenn. | June 28, 2015 | $502.89 | Lodging |
# | SB21B | ORG | Mastro's Steakhouse | D.C. | Oct. 26, 2015 | $500.00 | Food & Beverage |
# | SB21B | ORG | Hertz Rent-A-Car | N.Y. | Oct. 25, 2015 | $482.49 | Transportation |
# | SB21B | ORG | US Airways | Ariz. | May 22, 2015 | $471.10 | Airfare |
# | SB21B | ORG | BB&T | D.C. | Oct. 13, 2015 | $467.50 | Credit Card Charges (SEE MEMOS) |
# | SB21B | ORG | Delta Air Lines, Inc. | Ga. | June 15, 2015 | $428.10 | Airfare |
# | SB21B | ORG | Country Music Hall of Fame and Museum | Tenn. | Sept. 8, 2015 | $400.00 | Event Expenses-Deposit |
# | SB21B | ORG | Amtrak | D.C. | June 21, 2015 | $395.00 | Transportation |
# | SB21B | ORG | Country Music Hall of Fame and Museum | Tenn. | Oct. 23, 2015 | $393.10 | Event Supplies |
# | SB21B | ORG | Card Services | Pa. | Dec. 16, 2015 | $386.30 | Food & Beverage |
# | SB21B | ORG | Cava Mezze | D.C. | Dec. 8, 2015 | $386.30 | Food & Beverage |
# | SB21B | ORG | Card Services | Pa. | Dec. 1, 2015 | $376.00 | Food & Beverage |
# | SB21B | ORG | Buca Di Beppo | D.C. | June 10, 2015 | $330.84 | Food & Beverage |
# | SB21B | ORG | Hermitage Golf Course | Tenn. | Oct. 24, 2015 | $327.75 | Entertainment |
# | SB21B | ORG | Hertz Rent-A-Car | N.Y. | Oct. 25, 2015 | $296.56 | Transportation |
# | SB21B | ORG | Amtrak | D.C. | June 19, 2015 | $184.00 | Transportation |
# | SB21B | ORG | Opry Mills | Tenn. | Oct. 23, 2015 | $165.06 | Event Supplies |
# | SB21B | ORG | Rock Center Cafe | N.Y. | June 23, 2015 | $156.65 | Food & Beverage |
# | SB21B | ORG | Johnny's Half Shell | D.C. | July 27, 2015 | $150.00 | Food & Beverage |
# | SB21B | ORG | Enterprise Rent-A-Car | Tenn. | Oct. 25, 2015 | $146.00 | Transportation |
# | SB21B | ORG | TJ Maxx | D.C. | June 25, 2015 | $127.08 | Event Supplies |
# | SB21B | ORG | NYC Taxi | N.Y. | June 22, 2015 | $91.22 | Transportation |
# | SB21B | ORG | Machado & Co. | Va. | Dec. 7, 2015 | $90.00 | Fundraising Expenses (SEE MEMOS) |
# | SB21B | ORG | FedEx | Tex. | June 30, 2015 | $86.37 | Postage |
# | SB21B | ORG | Reagan National Airport - Parking | Va. | Oct. 22, 2015 | $75.00 | Transportation |
# | SB21B | ORG | NYC Taxi | N.Y. | June 23, 2015 | $74.64 | Transportation |
# | SB21B | ORG | Capitol Hill Club | D.C. | Sept. 15, 2015 | $67.50 | Food & Beverage |
# | SB21B | ORG | Farmers Fishers Bakers | D.C. | June 30, 2015 | $61.70 | Food & Beverage |
# | SB21B | ORG | Hermitage Golf Course | Tenn. | Oct. 23, 2015 | $52.44 | Event Supplies |
# | SB21B | ORG | San Carlos Hotel | N.Y. | June 22, 2016 | $48.00 | Transportation |
# | SB21B | ORG | House Gift Shop | D.C. | Nov. 9, 2015 | $41.95 | Event Supplies |
# | SB21B | ORG | United States Postal Service | D.C. | Nov. 9, 2016 | $36.17 | Postage |
# | SB21B | ORG | Grand Ole Opry | Tenn. | Oct. 24, 2015 | $35.75 | Event Supplies |
# | SB21B | ORG | Parkmobile USA | Ga. | Nov. 3, 2015 | $25.00 | Transportation |
# | SB21B | ORG | Square, Inc. | Calif. | Sept. 29, 2014 | $24.00 | Transportation |
# | SB21B | ORG | Square, Inc. | Calif. | May 21, 2015 | $24.00 | Transporation |
# | SB21B | ORG | House Gift Shop | D.C. | Nov. 19, 2015 | $23.00 | Event Supplies |
# | SB21B | ORG | Square, Inc. | Calif. | July 24, 2014 | $22.00 | Transportation |
# | SB21B | ORG | Square, Inc. | Calif. | Nov. 16, 2015 | $22.00 | Transportation |
# | SB21B | ORG | American Express | N.J. | Nov. 2, 2015 | $20.23 | Transportation |
# | SB21B | ORG | Doggett Parking | D.C. | March 13, 2015 | $17.00 | Transportation |
# | SB21B | ORG | Shell | Tenn. | Oct. 25, 2015 | $15.73 | Transportation |
# | SB21B | ORG | Staples | N.Y. | June 22, 2015 | $14.15 | Event Supplies |
# | SB21B | ORG | NYC Taxi | N.Y. | June 21, 2015 | $13.80 | Transportation |
# | SB21B | ORG | DC - Taxi | D.C. | April 15, 2015 | $8.09 | Transportation |
# | SB21B | ORG | Crystal Parking | Va. | July 15, 2015 | $8.00 | Transportation |
# | SB21B | ORG | Blue Top Cab | Va. | July 31, 2015 | $7.50 | Transportation |
# | SB21B | ORG | Parkmobile USA | Ga. | Oct. 27, 2015 | $5.80 | Transportation |
# | SB21B | ORG | Uber | Calif. | Oct. 24, 2015 | $4.50 | Transportation |
# | SB21B | ORG | Parkmobile USA | Ga. | Nov. 4, 2015 | $4.00 | Transportation |
# | SB21B | ORG | Parkmobile USA | Ga. | July 15, 2015 | $2.75 | Transporation |