Line number Entity type Payee name Payee state Date Amount Purpose
# SB29 ORG Jones Day D.C. Oct. 21, 2016 $9,468.75 Non-Contribution Account - Legal Services
# SB21B ORG Jones Day D.C. Oct. 21, 2016 $7,931.25 Legal Services
# SB29 ORG Jones Day D.C. Oct. 21, 2016 $5,630.25 Non-Contribution Account - Legal Services
# SB23 CCM FRIENDS OF JOE HECK Nev. Oct. 27, 2016 $5,000.00 Contribution
# SB21B ORG Jones Day D.C. Nov. 27, 2016 $3,900.00 Legal Services
# SB29 ORG Jones Day D.C. Nov. 27, 2016 $3,900.00 Non-Contribution Account - Legal Services
# SB29 ORG The Bridgewater Club Ind. Oct. 25, 2016 $3,681.49 Non-Contribution Account - Catering/Food & Beverage, Room Rental, A/V
# SB21B ORG The Bridgewater Club Ind. Oct. 25, 2016 $3,681.48 Catering/Food & Beverage, Room Rental, A/V
# SB21B ORG Jones Day D.C. Oct. 21, 2016 $3,151.00 Legal Services
# SB21B ORG Pennington & Co. Kan. Oct. 27, 2016 $3,138.05 Gen Fundraising, Printing, Production, Donor Contact, Database Mgt, Non-Candidate
# SB21B ORG Indianapolis Marriott North Ind. Oct. 28, 2016 $3,107.10 Catering/Food & Beverage, Room Rental, A/V
# SB29 ORG Indianapolis Marriott North Ind. Oct. 28, 2016 $3,107.10 Non-Contribution Account - Catering/Food & Beverage, Room Rental, A/V
# SB23 CCM PITTENGER FOR CONGRESS LLC N.C. Oct. 27, 2016 $2,000.00 Contribution
# SB21B ORG MAXimum Compliance, LLC D.C. Nov. 5, 2016 $1,625.00 Compliance & Bookkeeping Services
# SB23 CCM MCEACHIN FOR CONGRESS Va. Nov. 27, 2016 $1,000.00 Contribution
# SB23 CCM CHARLIE CRIST FOR CONGRESS Fla. Nov. 27, 2016 $1,000.00 Contribution
# SB23 CCM JIM BANKS FOR CONGRESS, INC. Ind. Nov. 27, 2016 $1,000.00 Contribution
# SB23 CCM VAL DEMINGS FOR CONGRESS Fla. Nov. 27, 2016 $1,000.00 Contribution
# SB23 CCM STEPHANIE MURPHY FOR CONGRESS Fla. Nov. 27, 2016 $1,000.00 Contribution
# SB23 CCM SCHNEIDER FOR CONGRESS Ill. Nov. 27, 2016 $1,000.00 Contribution
# SB23 CCM MORGAN GRIFFITH FOR CONGRESS Va. Oct. 27, 2016 $1,000.00 Contribution
# SB23 CCM KAMALA HARRIS FOR SENATE Calif. Nov. 27, 2016 $1,000.00 Contribution
# SB23 CCM EGGMAN FOR CONGRESS Calif. Nov. 1, 2016 $1,000.00 Contribution
# SB29 ORG JCB Consulting LLC Ga. Nov. 5, 2016 $500.00 Non-Contribution Account - Fundraising Consulting Services
# SB21B ORG JCB Consulting LLC Ga. Nov. 5, 2016 $500.00 Fundraising Consulting Services
# SB21B ORG Carey Md. Oct. 25, 2016 $275.50 Travel Expense
# SB21B ORG Carey Md. Oct. 26, 2016 $275.50 Travel Expense
# SB21B IND O'Neill, Kevin Va. Nov. 5, 2016 $232.62 Reimb., Printing & Shipping Expenses
# SB21B IND O'Neill, Kevin Va. Nov. 27, 2016 $170.35 Reimb., Floral Arrangement
# SB21B ORG Upside Solutions, LLC Ind. Nov. 27, 2016 $131.25 Website Hosting and Development
# SB29 ORG MAXimum Compliance, LLC D.C. Nov. 5, 2016 $125.00 Non-Contribution Account - Compliance & Bookkeeping Services
# SB21B ORG Elavon Ga. Nov. 2, 2016 $123.55 Credit Card Processing Fee
# SB21B ORG MAXimum Compliance, LLC D.C. Nov. 5, 2016 $48.57 Compliance & Bookkeeping Services
# SB21B ORG Omega Financial Inc. Ga. Nov. 28, 2016 $35.11 Credit Card Processing Fee
# SB21B ORG MAXimum Compliance, LLC D.C. Oct. 23, 2016 $20.75 Compliance & Bookkeeping Services
# SB21B IND Stellhorn, Cindy H. Ind. Nov. 16, 2016 $0.01 Reimb., Catering/Food & Beverage, Room Rental, A/V
# SB29 IND Stellhorn, Cindy H. Ind. Nov. 16, 2016 -$0.01 Non-Contribution Account - Reimb., Catering/Food & Beverage, Room Rental, A/V
# SB23 CCM FRIENDS OF JOE HECK Nev. Nov. 11, 2016 -$1,000.00 Voided Check: Orig. Issued 5/17/2016