Itemized Expenditures for Filing 1050078

Total Amount

$10,944

Other Transactions in this Filing


Itemized Expenditures

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Line number Entity type Payee name Payee state Date Amount Purpose
# SB21B ORG Public Affairs Support Services Inc. Va. Jan. 14, 2016 $2,618.82 Admin expen-Report prep.
# SB23 CCM Brady for Congress Va. Jan. 26, 2016 $2,500.00 Contribution
# SB23 CCM Carter for Congress D.C. Feb. 1, 2016 $1,000.00 Contribution
# SB23 CCM Robert Aderholt for Congress Ala. Jan. 26, 2016 $1,000.00 Contribution
# SB21B ORG IACP Tex. Feb. 2, 2016 $1,000.00 Admin expen-reimbursement
# SB21B ORG JB & Associates Tex. Feb. 9, 2016 $616.00 Admin expen-Fundraising Exp.
# SB23 CCM Volunteers for Shimkus Ill. Feb. 1, 2016 $500.00 Contribution
# SB23 CCM Friends of John Barrasso Wyo. Feb. 2, 2016 $500.00 Contribution
# SB21B ORG JB & Associates Tex. Jan. 14, 2016 $420.00 Admin expen-Fundraising Exp.
# SB21B ORG JB & Associates Tex. Jan. 14, 2016 $325.00 Admin expen-Fundraising Exp.
# SB21B ORG JB & Associates Tex. Feb. 2, 2016 $224.00 Admin expen-Fundraising Exp.
# SB21B ORG JB & Associates Tex. Jan. 20, 2016 $98.00 Admin expen-Fundraising Exp.