Itemized Expenditures for Filing 1051022
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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 |