Itemized Expenditures for Filing 1118361
Total Amount
$241,272
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 | ON MESSAGE INC. | Md. | Oct. 13, 2016 | $74,400.00 | MEDIA |
| # | SB17 | ORG | ON MESSAGE INC. | Md. | Oct. 19, 2016 | $69,948.00 | MEDIA |
| # | SB17 | ORG | ON MESSAGE INC. | Md. | Oct. 5, 2016 | $37,424.00 | MEDIA |
| # | SB17 | ORG | MAJORITY STRATEGIES | Fla. | Oct. 17, 2016 | $25,537.14 | PRINTING/POSTAGE |
| # | SB17 | ORG | H2 CAPITAL CONSULTING LLC | D.C. | Oct. 18, 2016 | $24,000.00 | FINANCE CONSULTING |
| # | SB17 | IND | COKER, MATT | Tenn. | Oct. 14, 2016 | $4,000.00 | POLITICAL STRATEGY CONSULTING |
| # | SB17 | ORG | VERIZON CENTER | D.C. | Oct. 13, 2016 | $1,543.01 | FOOD/BEVERAGES/FACILITY RENTAL |
| # | SB17 | ORG | I360 LLC | Md. | Oct. 19, 2016 | $1,020.48 | SUBSCRIPTION |
| # | SB17 | ORG | CMDI | Va. | Oct. 4, 2016 | $800.00 | DATABASE MANAGEMENT SERVICE |
| # | SB17 | ORG | TANDY HARRISON ER | Va. | Oct. 18, 2016 | $415.45 | TRAVEL |
| # | SB17 | ORG | VERIZON CENTER | D.C. | Oct. 13, 2016 | $291.46 | FOOD/BEVERAGES/FACILITY RENTAL |
| # | SB17 | ORG | BEER INSTITUTE | D.C. | Oct. 4, 2016 | $250.00 | FACILITY RENTAL |
| # | SB17 | ORG | CAPITOL HILL CLUB | D.C. | Oct. 19, 2016 | $216.63 | FOOD/BEVERAGE |