Itemized Expenditures for Filing 1057146
Total Amount
$76,013
Other Transactions in this Filing
Itemized Expenditures
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| Line number | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
|---|---|---|---|---|---|---|---|
| # | SB18 | PTY | NATIONAL REPUBLICAN CONGRESSIONAL COMMITTEE | D.C. | Jan. 29, 2016 | $50,000.00 | Dues |
| # | SB17 | ORG | Applewood Books | Me. | Jan. 31, 2016 | $8,201.20 | Books and reference |
| # | SB17 | ORG | Sheffield Financial | N.C. | Feb. 15, 2016 | $3,135.60 | Golf Cart for campaign events |
| # | SB17 | ORG | Innovative Advertising LLC | La. | Jan. 21, 2016 | $2,500.00 | Concultant - Media |
| # | SB17 | ORG | Breazeale, Saunders & O'Neil, Ltd | Miss. | Jan. 21, 2016 | $1,365.00 | Accounting fees |
| # | SB17 | ORG | Palazzo & Company, LLC | Miss. | Jan. 21, 2016 | $1,200.00 | Accounting fees |
| # | SB17 | IND | Norris, Stephanie N. | Miss. | Jan. 31, 2016 | $1,000.00 | Consultant - Fundraiser |
| # | SB17 | IND | Norris, Stephanie N. | Miss. | Jan. 15, 2016 | $1,000.00 | Consultant - Fundraiser |
| # | SB17 | IND | Norris, Stephanie N. | Miss. | Feb. 15, 2016 | $1,000.00 | Consultant - Fundraiser |
| # | SB17 | ORG | Winfrey & Company | Va. | Jan. 21, 2016 | $981.35 | Consultant - Fundraiser |
| # | SB17 | ORG | American Express | Tex. | Jan. 31, 2016 | $828.19 | Credit card payment |
| # | SB17 | ORG | Capitol Hill Club | D.C. | Jan. 21, 2016 | $775.75 | Campaign Dinner Expense |
| # | SB17 | ORG | Facebook Advertising | Calif. | Jan. 31, 2016 | $699.82 | Advertising |
| # | SB17 | ORG | Tico's Steak House | Miss. | Jan. 31, 2016 | $385.50 | Campaign Dinner Expense |
| # | SB17 | ORG | USPS-Gulfport | Miss. | Jan. 31, 2016 | $343.00 | Postage |
| # | SB17 | ORG | 5.11 Tactical.com | Calif. | Jan. 31, 2016 | $326.32 | Gifts |
| # | SB17 | ORG | Mary Mahoney's | Miss. | Jan. 31, 2016 | $300.38 | Campaign Dinner Expense |
| # | SB17 | ORG | Tortilla Coast | D.C. | Jan. 31, 2016 | $256.23 | Campaign Dinner Expense |
| # | SB17 | ORG | BGR Government Affairs, LLC | D.C. | Jan. 21, 2016 | $250.00 | Event Expense - Room Rental |
| # | SB17 | ORG | Handy Lock Management | Miss. | Jan. 31, 2016 | $175.00 | Storage |
| # | SB17 | ORG | Createsend.com Emails | ZZ | Jan. 31, 2016 | $171.57 | E-Mail program |
| # | SB17 | ORG | Hanks Oyster Bar | Va. | Jan. 31, 2016 | $164.50 | Campaign Dinner Expense |
| # | SB17 | ORG | AGJ Systems & Networks | Miss. | Jan. 21, 2016 | $150.00 | Computer and internet |
| # | SB17 | ORG | Verizon Wireless | Miss. | Jan. 21, 2016 | $147.03 | Wireless telephone |
| # | SB17 | ORG | Verizon Wireless | Miss. | Jan. 31, 2016 | $142.29 | Wireless telephone |
| # | SB17 | ORG | John Fayard Self Storage | Miss. | Jan. 31, 2016 | $127.00 | Storage |
| # | SB17 | ORG | GoGoAir.com | Ill. | Jan. 31, 2016 | $49.95 | Computer and internet |
| # | SB17 | ORG | Congressional Liquor | D.C. | Jan. 31, 2016 | $38.54 | Gifts |
| # | SB17 | ORG | Authnet Gateway Billing | Utah | Feb. 2, 2016 | $30.00 | Credit card processing |
| # | SB17 | ORG | Authnet Gateway Billing | Utah | Jan. 2, 2016 | $30.00 | Credit card processing |
| # | SB17 | ORG | House Gift Shop | D.C. | Jan. 31, 2016 | $18.15 | Gifts |
| # | SB17 | ORG | Bancorp South | Miss. | Feb. 2, 2016 | $10.98 | Bank fees |