Itemized Expenditures for Filing 1109584

Total Amount

$18,110

Other Transactions in this Filing


Itemized Expenditures

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Line number Entity type Payee name Payee state Date Amount Purpose
# SB23 CCM LIZ CHENEY FOR WYOMING Wyo. Sept. 6, 2016 $5,000.00 Contribution
# SB23 CCM FRIENDS OF TODD YOUNG, INC. Ind. Sept. 6, 2016 $5,000.00 Contribution
# SB21B IND Bradley, Amy Ford Va. Sept. 30, 2016 $5,000.00 PAC Fundraising Consulting
# SB21B ORG Koch & Hoos LLC Va. Sept. 23, 2016 $1,399.48 PAC Accounting/Compliance Services
# SB21B ORG Osteria Morini D.C. Sept. 23, 2016 $1,300.00 PAC Event Expense: Food & Beverage
# SB21B ORG American Express Tex. Sept. 26, 2016 $208.58 Credit Card Payment: See Memos
# SB21B ORG Foley & Lardner LLP D.C. Sept. 20, 2016 $80.94 PAC Legal/Admin Services
# SB21B ORG Odyssey Services Inc. N.Y. Sept. 30, 2016 $77.61 PAC Fax Services
# SB21B ORG Campaign Solutions Va. Sept. 13, 2016 $50.00 PAC Web Hosting
# SB21B ORG American Express Tex. Aug. 26, 2016 -$68.26 Vendor Rebate