Itemized Expenditures for Filing 1105894
Total Amount
$116,482
Other Transactions in this Filing
Itemized Expenditures
Download as CSV
Click on the hash symbol (#) in the first column to get a permalink for that item.
Line number | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
---|---|---|---|---|---|---|---|
# | SB21 | PTY | National Republican Congressional Committee | D.C. | Aug. 23, 2016 | $31,750.00 | Dues |
# | SB17 | ORG | Winfrey & Company | Va. | Aug. 25, 2016 | $18,590.95 | Fundraising |
# | SB21 | PTY | Nebraska Republican Party | Neb. | July 1, 2016 | $10,000.00 | Organizational Support |
# | SB17 | ORG | Capitol Hill Club | D.C. | June 15, 2016 | $5,497.87 | Catering |
# | SB17 | ORG | CP Stratagies, LLC | Neb. | Aug. 23, 2016 | $5,097.93 | General Campaign Consulting |
# | SB17 | ORG | CP Stratagies, LLC | Neb. | Sept. 12, 2016 | $3,538.40 | General Campaign Consulting |
# | SB17 | ORG | Grand Valley Consulting, LLC | Va. | Aug. 6, 2016 | $3,120.01 | Fundraising |
# | SB17 | ORG | Grand Valley Consulting, LLC | Va. | Sept. 12, 2016 | $3,090.01 | Fundraising |
# | SB17 | ORG | Grand Valley Consulting, LLC | Va. | July 5, 2016 | $3,022.20 | Fundraising |
# | SB17 | ORG | The Liaison Capitol Hill | D.C. | July 12, 2016 | $2,128.00 | Food Beverage |
# | SB21 | CCM | Kansans For Marshall | Kan. | Aug. 23, 2016 | $2,000.00 | Contribution |
# | SB21 | COM | STEFANIK FOR CONGRESS | N.Y. | July 28, 2016 | $2,000.00 | Contribution |
# | SB17 | ORG | Acqua Al 2 | D.C. | July 8, 2016 | $1,804.90 | Food Beverage |
# | SB17 | ORG | Crown Plaza Independence Hotel | Ohio | July 12, 2016 | $1,333.95 | Hotel |
# | SB17 | IND | Schumacher, Hannah | Neb. | Aug. 25, 2016 | $1,000.00 | Fundraising |
# | SB21 | CCM | Friends Of Stewart Mills | Minn. | July 28, 2016 | $1,000.00 | Contribution |
# | SB21 | CCM | Tarkanian For Congress | Nev. | July 28, 2016 | $1,000.00 | Contribution |
# | SB21 | CCM | Friends Of Todd Young | Ind. | Sept. 21, 2016 | $1,000.00 | Contribution |
# | SB21 | PTY | Nebraska Republican Party | Neb. | July 13, 2016 | $1,000.00 | Organizational Support |
# | SB21 | CCM | Mike Gallagher For Wisconsin | Wis. | Sept. 21, 2016 | $1,000.00 | Contribution |
# | SB17 | IND | Schumacher, Hannah | Neb. | July 5, 2016 | $1,000.00 | Fundraising |
# | SB17 | IND | Schumacher, Hannah | Neb. | Sept. 12, 2016 | $1,000.00 | Fundraising |
# | SB21 | CCM | Friends Of Erik Paulsen | Minn. | Sept. 21, 2016 | $1,000.00 | Contribution |
# | SB21 | CCM | Poliquin For Congress | Me. | July 5, 2016 | $1,000.00 | Contribution |
# | SB17 | ORG | Complete Campaigns | Calif. | Sept. 30, 2016 | $845.00 | Electronic Processing Fees |
# | SB17 | ORG | Sonoma Restaurant | D.C. | July 14, 2016 | $741.00 | Food Beverage |
# | SB17 | ORG | Amazon.com | Wash. | June 21, 2016 | $653.62 | Laptop |
# | SB17 | PTY | Nebraska Republican Party | Neb. | July 13, 2016 | $600.00 | Event Rally |
# | SB17 | ORG | Complete Campaigns | Calif. | Sept. 1, 2016 | $500.00 | Database |
# | SB21 | COM | Scotts Bluff County Republican Party | Neb. | July 5, 2016 | $500.00 | Forum Table |
# | SB17 | ORG | Complete Campaigns | Calif. | July 1, 2016 | $500.00 | Database |
# | SB17 | ORG | Complete Campaigns | Calif. | Aug. 1, 2016 | $500.00 | Database |
# | SB17 | ORG | Amway | D.C. | Sept. 12, 2016 | $400.00 | Room Rental |
# | SB17 | ORG | State Farm Insurance | Neb. | July 5, 2016 | $383.94 | Business Insurance |
# | SB17 | CAN | Smith, Adrian | Neb. | Aug. 11, 2016 | $369.86 | Travel and Mileage |
# | SB17 | ORG | Corcoran Caterers | Md. | June 24, 2016 | $348.48 | Catering |
# | SB17 | ORG | Takorean | D.C. | June 20, 2016 | $286.00 | Catering |
# | SB17 | ORG | Southwest Airlines | Tex. | June 6, 2016 | $257.99 | Airfare |
# | SB17 | ORG | Southwest Airlines | Tex. | May 12, 2016 | $257.99 | Airfare |
# | SB17 | ORG | Verizon Wireless | Neb. | July 26, 2016 | $251.58 | Cell Phone |
# | SB17 | IND | Gompert, Lenora S | Neb. | Aug. 31, 2016 | $250.00 | Field Work |
# | SB17 | IND | Gompert, Lenora S | Neb. | Sept. 30, 2016 | $250.00 | Field Work |
# | SB17 | IND | Hascall, Karen | Neb. | Sept. 30, 2016 | $250.00 | Field Work |
# | SB17 | IND | Hascall, Karen | Neb. | Aug. 31, 2016 | $250.00 | Field Work |
# | SB17 | IND | Gompert, Lenora S | Neb. | July 29, 2016 | $250.00 | Field Work |
# | SB17 | IND | Hascall, Karen | Neb. | July 28, 2016 | $250.00 | Field Work |
# | SB17 | ORG | Chase Credit | Del. | July 11, 2016 | $247.96 | Credit Card |
# | SB17 | IND | Schumacher, Hannah | Neb. | Sept. 15, 2016 | $241.20 | Reimburse Stamps |
# | SB17 | ORG | Verizon Wireless | Neb. | June 26, 2016 | $218.72 | Cell Phone |
# | SB17 | ORG | Godaddy.com | Ariz. | May 10, 2016 | $215.76 | Domain Fees |
# | SB17 | IND | Gompert, Lenora S | Neb. | July 14, 2016 | $200.87 | Report Preparation |
# | SB17 | IND | Gompert, Lenora S | Neb. | July 29, 2016 | $200.87 | Report Preparation |
# | SB17 | IND | Gompert, Lenora S | Neb. | Aug. 15, 2016 | $200.87 | Report Preparation |
# | SB17 | IND | Gompert, Lenora S | Neb. | Aug. 31, 2016 | $200.87 | Report Preparation |
# | SB17 | IND | Gompert, Lenora S | Neb. | Sept. 30, 2016 | $200.87 | Report Preparation |
# | SB17 | IND | Gompert, Lenora S | Neb. | Sept. 15, 2016 | $200.87 | Report Preparation |
# | SB17 | ORG | OH-K Fast Print | Neb. | Sept. 12, 2016 | $200.35 | Printing |
# | SB17 | ORG | Crown Plaza Independence Hotel | Ohio | July 22, 2016 | $191.90 | Sub-Vendor |
# | SB17 | ORG | Verizon Wireless | Neb. | May 26, 2016 | $171.14 | Cell Phone |
# | SB17 | CAN | Smith, Adrian | Neb. | Aug. 11, 2016 | $169.93 | Mileage Reimbursement |
# | SB17 | ORG | American Airlines | Tex. | June 14, 2016 | $164.10 | Airfare |
# | SB17 | ORG | United States Postal Service | Neb. | May 26, 2016 | $138.75 | Postage |
# | SB17 | ORG | Capitol Hill Club | D.C. | July 15, 2016 | $124.11 | Food & Beverage |
# | SB17 | ORG | Chase Credit | Del. | Aug. 11, 2016 | $120.44 | Credit Card |
# | SB17 | ORG | Internal Revenue Service | Utah | July 15, 2016 | $116.50 | Taxes |
# | SB17 | ORG | Citi Cards | Iowa | Sept. 2, 2016 | $104.36 | Credit Card |
# | SB17 | ORG | Chase Credit | Del. | Sept. 12, 2016 | $97.68 | Credit Card |
# | SB17 | ORG | United States Postal Service | Neb. | July 15, 2016 | $94.00 | Postage |
# | SB17 | ORG | Capitol Hill Club | D.C. | May 16, 2016 | $69.50 | Food & Beverage |
# | SB17 | ORG | Nebraska Department of Revenue | Neb. | July 29, 2016 | $60.00 | Taxes |
# | SB17 | ORG | Allo Communications/Self | Neb. | July 5, 2016 | $57.00 | Telephone |
# | SB17 | ORG | Allo Communications/Self | Neb. | Sept. 12, 2016 | $55.00 | Telephone |
# | SB17 | ORG | Allo Communications/Self | Neb. | Aug. 8, 2016 | $53.00 | Telephone |
# | SB17 | ORG | United Parcel Service | Tex. | July 2, 2016 | $50.49 | Shipping |
# | SB17 | IND | Gompert, Lenora S | Neb. | July 29, 2016 | $50.00 | Cell Phone |
# | SB17 | IND | Gompert, Lenora S | Neb. | Sept. 30, 2016 | $50.00 | Cell Phone |
# | SB17 | IND | Gompert, Lenora S | Neb. | Aug. 31, 2016 | $50.00 | Cell Phone |
# | SB17 | ORG | United Parcel Service | Tex. | July 3, 2016 | $46.72 | Shipping |
# | SB17 | ORG | United Parcel Service | Tex. | June 29, 2016 | $38.93 | Shipping |
# | SB17 | ORG | United Parcel Service | Tex. | June 23, 2016 | $18.14 | Shipping |
# | SB17 | ORG | Verizon Wireless | Neb. | June 6, 2016 | $15.00 | Cell Phone |
# | SB17 | ORG | Verizon Wireless | Neb. | July 6, 2016 | $15.00 | Cell Phone |
# | SB17 | ORG | Verizon Wireless | Neb. | Aug. 2, 2016 | $15.00 | Cell Phone |
# | SB17 | ORG | United Parcel Service | Tex. | June 2, 2016 | $13.83 | Shipping |
# | SB17 | ORG | United Parcel Service | Tex. | July 16, 2016 | $10.43 | Shipping |
# | SB17 | ORG | United Parcel Service | Tex. | May 15, 2016 | $5.16 | Shipping |
# | SB17 | ORG | United Parcel Service | Tex. | July 17, 2016 | $2.02 | Shipping |