Itemized Expenditures for Filing 1117385

Total Amount

$32,427

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
# SB17 ORG Hometown News Fla. Oct. 18, 2016 $9,870.00 advertising
# SB17 ORG Florida Today Fla. Oct. 12, 2016 $3,750.00 advertising
# SB17 ORG Hammond & Associates Va. Oct. 19, 2016 $3,649.50 fundraising consulting
# SB17 ORG Robert Watkins & Company Fla. Oct. 13, 2016 $2,500.00 accounting services
# SB21 CCM Votetipton.com Colo. Oct. 19, 2016 $2,000.00 contribution
# SB21 CCM Friends of Frank Guinta N.H. Oct. 19, 2016 $2,000.00 contribution
# SB17 ORG Florida Today Fla. Oct. 14, 2016 $1,704.50 advertising
# SB17 ORG Data Targeting, Inc. Fla. Oct. 18, 2016 $1,200.00 printing
# SB17 ORG Hammond & Associates Va. Oct. 19, 2016 $1,125.00 fundraising consulting
# SB17 ORG State Farm Ga. Oct. 18, 2016 $766.19 insurance
# SB17 ORG AT&T Mobility Ill. Oct. 18, 2016 $626.53 telephone
# SB20A IND Genoni, John P. Fla. Oct. 6, 2016 $600.00 contribution refund
# SB20A IND Simpkins, Bernard W. Fla. Oct. 7, 2016 $600.00 contribution refund
# SB17 IND Alaimo, Elizabeth Fla. Oct. 6, 2016 $500.00 event entertainment
# SB17 ORG Hammond & Associates Va. Oct. 14, 2016 $426.71 fundraising expenses
# SB17 ORG eDonations.com Va. Oct. 4, 2016 $378.59 online fundraising
# SB17 ORG Capitol Hill Club D.C. Oct. 6, 2016 $298.18 food & beverage
# SB17 ORG Florida Power & Light Fla. Oct. 17, 2016 $225.33 utilities
# SB17 ORG Capitol Hill Club D.C. Oct. 18, 2016 $82.91 food & beverage
# SB17 IND Campbell, Yvette E. Fla. Oct. 6, 2016 $68.18 mileage
# SB20A IND Genoni, Charles B. Fla. Oct. 6, 2016 $50.00 contribution refund