Itemized Expenditures for Filing 1084646
Total Amount
$19,976
Other Transactions in this Filing
Top Spending Categories
The top five categories of spending as reported by the committee (these are not standardized).
Purpose |
Amount |
|---|---|
| Mail List Rental, Mailer Distribution and Postage | $15,606.60 |
| $2,200.00 | |
| Design of Federal Mailer | $1,299.00 |
| Office Space Rent | $600.00 |
| PAC Management and Consulting | $250.00 |
Itemized Expenditures
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| Line number | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
|---|---|---|---|---|---|---|---|
| # | SB21B | ORG | Potomac Strategy Group LLC | Tex. | April 28, 2016 | $2,200.00 | |
| # | SB21B | ORG | Vaughn Building | Tex. | April 25, 2016 | $600.00 | Office Space Rent |
| # | SB21B | IND | Mackowiak, Matt | Tex. | May 18, 2016 | $250.00 | PAC Management and Consulting |