Itemized Expenditures for Filing 1051022

Total Amount

$12,577

Other Transactions in this Filing


Itemized Expenditures

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Line number Entity type Payee name Payee state Date Amount Purpose
# SB21B ORG OnMessage, Inc. Md. Jan. 26, 2016 $3,000.00 PAC Media Consulting
# SB21B ORG Tech-MD Fla. Jan. 13, 2016 $2,000.00 PAC Web Hosting and Development
# SB21B ORG Ambar D.C. Jan. 11, 2016 $1,677.50 PAC Event Catering
# SB21B ORG Del Friscos D.C. Jan. 11, 2016 $1,130.00 PAC Event Catering
# SB23 CCM ANDY BARR FOR CONGRESS, INC. Ky. Jan. 26, 2016 $1,000.00 Contribution
# SB21B ORG Venetian Nev. Jan. 11, 2016 $916.16 PAC Lodging
# SB21B ORG The Oorbeek Group Va. Jan. 14, 2016 $600.00 PAC Fundraising Consulting
# SB21B ORG Waldorf Astoria Hotels & Resorts Fla. Jan. 12, 2016 $527.63 PAC Lodging
# SB21B ORG American Airlines Tex. Jan. 11, 2016 $400.00 PAC Airfare
# SB21B ORG American Airlines Tex. Jan. 26, 2016 $386.70 PAC Airfare
# SB21B IND Schultheis, Roy M D.C. Jan. 5, 2016 $384.67 Travel Expense - No Itemization Needed
# SB21B ORG American Airlines Tex. Jan. 11, 2016 $211.10 PAC Airfare
# SB21B ORG Chase Card Services Del. Jan. 11, 2016 $145.00 See Memo Entries
# SB21B ORG Chase Card Services Del. Jan. 11, 2016 $111.94 See Memo Entries
# SB21B ORG Uber Calif. Jan. 26, 2016 $86.10 PAC Travel Expense