Line number Entity type Payee name Payee state Date Amount Purpose
# SB23 ORG GRANITE STATE SOLUTIONS N.H. Oct. 27, 2016 $2,170,000.00 CONTRIBUTION
# SB23 ORG GRANITE STATE SOLUTIONS N.H. Oct. 25, 2016 $250,000.00 CONTRIBUTION
# SB21B ORG INTEGRATED CAMPAIGN SOLUTIONS Fla. Nov. 25, 2016 $212,625.02 DONOR DEVELOPMENT
# SB21B ORG PUBLIC OPINION STRATEGIES LLC Va. Oct. 27, 2016 $123,000.00 POLLING
# SB21B ORG INTEGRATED CAMPAIGN SOLUTIONS Fla. Nov. 4, 2016 $110,000.00 DONOR DEVELOPMENT
# SB21B ORG THE TARRANCE GROUP Va. Oct. 21, 2016 $86,552.68 POLLING
# SB21B ORG AMERICAN CROSSROADS D.C. Oct. 31, 2016 $60,800.00 OVERHEAD AND ADMINISTRATIVE SERVICES FEE
# SB21B ORG AMERICAN CROSSROADS D.C. Nov. 21, 2016 $60,800.00 OVERHEAD AND ADMINISTRATIVE SERVICES FEE
# SB21B ORG PUBLIC OPINION STRATEGIES LLC Va. Oct. 21, 2016 $55,500.00 POLLING
# SB21B ORG THE TARRANCE GROUP Va. Oct. 27, 2016 $54,603.72 POLLING
# SB21B ORG GS STRATEGY GROUP LLC Idaho Oct. 20, 2016 $43,740.00 POLLING
# SB21B ORG PUBLIC OPINION STRATEGIES LLC Va. Oct. 20, 2016 $32,500.00 POLLING
# SB21B ORG THE TARRANCE GROUP Va. Nov. 17, 2016 $29,215.46 POLLING
# SB21B ORG AXIS RESEARCH INC Va. Oct. 27, 2016 $28,560.00 POLLING
# SB21B ORG VOTER / CONSUMER RESEARCH INC Tex. Oct. 27, 2016 $23,100.00 POLLING
# SB21B ORG VOTER / CONSUMER RESEARCH INC Tex. Nov. 4, 2016 $23,100.00 POLLING
# SB21B ORG RICHARD SALES MEDIA Ariz. Nov. 17, 2016 $20,911.00 MEDIA CONULTING
# SB21B ORG HOLTZMAN VOGEL JOSEFIAK Va. Nov. 4, 2016 $15,061.00 LEGAL SERVICES
# SB21B ORG HOLTZMAN VOGEL JOSEFIAK Va. Oct. 20, 2016 $15,000.00 LEGAL SERVICES
# SB21B ORG PUBLIC OPINION STRATEGIES LLC Va. Nov. 10, 2016 $6,000.00 POLLING
# SB21B ORG ARCHIMEDIA Va. Nov. 3, 2016 $5,000.00 POLITICAL STRATEGY CONSULTING
# SB21B ORG AMERICAN EXPRESS - FEES Fla. Oct. 24, 2016 $4,867.15 CREDIT CARD PROCESSING FEES
# SB21B ORG RED OAK STRATEGIC LLC Va. Nov. 3, 2016 $4,464.25 CONSULTING, ADVOCACY
# SB21B ORG BLACK ROCK GROUP LLC Va. Nov. 4, 2016 $4,165.00 CONSULTING, ADVOCACY
# SB21B ORG GS STRATEGY GROUP LLC Idaho Nov. 4, 2016 $3,637.78 POLLING
# SB21B ORG BMO CONSULTING LLC Va. Nov. 10, 2016 $3,375.00 BOOKKEEPING / COMPLIANCE
# SB21B ORG RUNSWITCH LLC Ky. Nov. 10, 2016 $3,300.00 CONSULTING, MEDIA
# SB21B ORG AMERICAN EXPRESS - FEES Fla. Oct. 21, 2016 $2,890.15 CREDIT CARD PROCESSING FEES
# SB21B ORG AMERICAN EXPRESS - FEES Fla. Oct. 24, 2016 $2,890.15 CREDIT CARD PROCESSING FEES
# SB21B ORG ROCK CONSULTING LLC Ala. Nov. 3, 2016 $2,737.50 BOOKKEEPING / COMPLIANCE
# SB21B ORG AMERICAN EXPRESS - FEES Fla. Oct. 27, 2016 $2,667.55 CREDIT CARD PROCESSING FEES
# SB21B ORG CONSTON COMMUNICATIONS LLC D.C. Nov. 4, 2016 $2,625.00 CONSULTING, COMMUNICATIONS
# SB21B ORG RIVERWOOD STRATEGIES Idaho Nov. 3, 2016 $2,500.00 POLITICAL STRATEGY CONSULTING
# SB21B ORG STRIPE Calif. Oct. 21, 2016 $2,200.60 CREDIT CARD PROCESSING FEES
# SB21B ORG CFC CONSULTING INC Ala. Nov. 3, 2016 $2,000.00 BOOKKEEPING / COMPLIANCE
# SB21B ORG HIGHWOOD CAPITAL LLC D.C. Nov. 4, 2016 $1,875.00 DONOR DEVELOPMENT
# SB21B ORG AMERICAN EXPRESS - FEES Fla. Nov. 9, 2016 $1,445.15 CREDIT CARD PROCESSING FEES
# SB21B ORG THE SAHL COMPANY Tex. Nov. 17, 2016 $1,323.40 DONOR DEVELOPMENT
# SB21B ORG AMERICAN EXPRESS - FEES Fla. Oct. 31, 2016 $1,011.80 CREDIT CARD PROCESSING FEES
# SB21B ORG AMERICAN EXPRESS - FEES Fla. Nov. 2, 2016 $722.65 CREDIT CARD PROCESSING FEES
# SB21B ORG LEXIS-NEXIS Ohio Nov. 11, 2016 $695.09 SUBSCRIPTIONS
# SB21B ORG AMERICAN EXPRESS - FEES Fla. Oct. 31, 2016 $577.14 CREDIT CARD PROCESSING FEES
# SB21B ORG CMDI Va. Nov. 11, 2016 $375.00 DATABASE MANAGEMENT
# SB21B ORG BROOK FURNITURE RENTAL INC Ill. Nov. 11, 2016 $364.21 OFFICE FURNITURE RENTAL
# SB21B ORG WIDGETMAKR Va. Oct. 31, 2016 $309.89 CREDIT CARD PROCESSING FEES
# SB21B ORG AMERICAN EXPRESS N.J. Nov. 11, 2016 $302.29 CREDIT CARD PAYMENT - SEE MEMO ENTRIES
# SB21B ORG AMERICAN EXPRESS - FEES Fla. Oct. 26, 2016 $289.15 CREDIT CARD PROCESSING FEES
# SB21B ORG AMERICAN EXPRESS - FEES Fla. Oct. 20, 2016 $289.15 CREDIT CARD PROCESSING FEES
# SB21B ORG FEDEX Tenn. Nov. 11, 2016 $281.60 SHIPPING
# SB21B ORG VERIZON WIRELESS Ga. Nov. 11, 2016 $278.75 CELL PHONES
# SB21B ORG AMAZON Wash. Nov. 11, 2016 $270.00 SUBSCRIPTIONS
# SB21B ORG LAZ PARKING D.C. Nov. 11, 2016 $203.75 PARKING
# SB21B ORG ROCK CONSULTING LLC Ala. Nov. 4, 2016 $145.73 BOOKKEEPING / COMPLIANCE
# SB21B ORG GUERNSEY OFFICE PRODUCTS Va. Nov. 11, 2016 $143.44 OFFICE SUPPLIES
# SB21B ORG WIDGETMAKR Va. Oct. 24, 2016 $135.28 CREDIT CARD PROCESSING FEES
# SB21B ORG CONFERENCE AMERICA Ala. Nov. 11, 2016 $109.16 CONFERENCE CALLS
# SB21B ORG STRIPE Calif. Oct. 25, 2016 $55.30 CREDIT CARD PROCESSING FEES
# SB21B ORG AMERICAN EXPRESS - FEES Fla. Nov. 4, 2016 $49.05 CREDIT CARD PROCESSING FEES
# SB21B ORG WIDGETMAKR Va. Nov. 7, 2016 $47.34 CREDIT CARD PROCESSING FEES
# SB21B ORG COMCAST D.C. Nov. 11, 2016 $46.21 UTILITIES - INTERNET
# SB21B ORG NESTLE Mass. Nov. 11, 2016 $39.60 FOOD / BEVERAGE
# SB21B IND PRIOR, IAN D.C. Nov. 17, 2016 $11.86 REIMBURSEMENT - TAXIS
# SB21B ORG AMERICAN EXPRESS - FEES Fla. Oct. 28, 2016 $10.57 CREDIT CARD PROCESSING FEES
# SB21B ORG AMAZON Wash. Nov. 11, 2016 $3.96 OFFICE SUPPLIES
# SB21B ORG MENTZER MEDIA SERVICES Md. Oct. 20, 2016 -$366,625.00 SEE SCHEDULE E
# SB21B ORG MENTZER MEDIA SERVICES Md. Oct. 20, 2016 -$546,875.00 SEE SCHEDULE E