Itemized Expenditures for Filing 1143672
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Itemized Expenditures
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Line number | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
---|---|---|---|---|---|---|---|
# | SB20a | ORG | Eastern Band of Cherokee Indians | N.C. | Dec. 2, 2016 | $7,700.00 | Refund: Contribution Refund |
# | SB17 | ORG | Harper Polling LLC | Pa. | Dec. 27, 2016 | $6,600.00 | Research/Polling |
# | SB17 | ORG | Reviresco | Ill. | Dec. 27, 2016 | $5,341.65 | Fundraising Consulting |
# | SB21 | PTY | NRCC | D.C. | Dec. 22, 2016 | $5,000.00 | Transfer |
# | SB17 | ORG | Historic 10 | N.C. | Dec. 5, 2016 | $4,887.27 | Event Space Rental/Catering |
# | SB17 | ORG | Great Republic | D.C. | Dec. 5, 2016 | $4,230.00 | Campaign Apparel |
# | SB17 | ORG | American Airlines | Tex. | Dec. 5, 2016 | $4,036.75 | Travel |
# | SB17 | ORG | The Oorbeek Group | Va. | Dec. 27, 2016 | $4,000.00 | Fundraising Consulting |
# | SB17 | ORG | Westmoreland Printers | N.C. | Dec. 12, 2016 | $3,960.27 | Printing |
# | SB17 | ORG | IMGE LLC | Va. | Dec. 27, 2016 | $3,090.00 | Online Services |
# | SB17 | ORG | Courtyard by Marriott | N.C. | Dec. 5, 2016 | $2,770.24 | Travel |
# | SB17 | ORG | Chase Credit Card | Del. | Dec. 9, 2016 | $2,595.60 | Credit Card Payment--See Memos |
# | SB17 | IND | Church, Erica | N.C. | Nov. 30, 2016 | $2,582.92 | Salary |
# | SB17 | IND | Church, Erica | N.C. | Dec. 30, 2016 | $2,582.92 | Salary |
# | SB21 | ORG | Hampton Inn Waterville | Me. | Dec. 5, 2016 | $2,575.67 | In-Kind-Travel |
# | SB21 | PTY | Maine Republican Party | Me. | Dec. 5, 2016 | $2,575.67 | In-Kind-Travel-See Memos |
# | SB17 | ORG | Huckaby Davis Lisker | Va. | Dec. 27, 2016 | $2,539.63 | Compliance Consulting |
# | SB20a | IND | Trefzger, Charles E | N.C. | Dec. 28, 2016 | $2,400.00 | Refund: Contribution Refund |
# | SB20a | IND | Huarte, John | Calif. | Dec. 28, 2016 | $2,300.00 | Refund: Contribution Refund |
# | SB20a | IND | Sullivan, Scott | N.C. | Dec. 28, 2016 | $2,300.00 | Refund: Contribution Refund |
# | SB17 | ORG | EFTPS(Internal Revenue Service) | Ga. | Nov. 30, 2016 | $2,110.51 | Payroll Taxes |
# | SB17 | ORG | EFTPS(Internal Revenue Service) | Ga. | Dec. 30, 2016 | $2,100.61 | Payroll Taxes |
# | SB17 | ORG | Aristotle International, Inc | D.C. | Dec. 5, 2016 | $2,100.00 | Compliance Software |
# | SB17 | IND | Atkins, Megan | N.Y. | Dec. 27, 2016 | $2,024.30 | Fundraising Consulting |
# | SB17 | IND | Bowen, James | N.C. | Dec. 30, 2016 | $1,585.19 | Salary |
# | SB17 | IND | Bowen, James | N.C. | Nov. 30, 2016 | $1,585.19 | Salary |
# | SB17 | IND | Mellinger, Erin | D.C. | Dec. 22, 2016 | $1,417.00 | Fundraising Consulting |
# | SB17 | IND | Moss, Jarvis | N.C. | Dec. 30, 2016 | $1,343.00 | Grassroots Consulting/Mileage |
# | SB21 | PTY | NEBRASKA REPUBLICAN PARTY | Neb. | Dec. 5, 2016 | $1,300.00 | In-Kind-See Memo |
# | SB21 | ORG | Giftcards.Com | Pa. | Dec. 5, 2016 | $1,300.00 | Staff Food/Beverage Stipends-No Itemization Required |
# | SB17 | ORG | United Airlines | D.C. | Dec. 5, 2016 | $1,273.20 | Travel |
# | SB17 | IND | Bost, Joe | N.C. | Nov. 30, 2016 | $1,225.62 | Salary |
# | SB17 | IND | Bost, Joe | N.C. | Dec. 30, 2016 | $1,225.61 | Salary |
# | SB17 | ORG | Newgrass Brewing Company | N.C. | Dec. 5, 2016 | $1,045.44 | Event Catering |
# | SB17 | ORG | Hannah's BBQ | N.C. | Dec. 5, 2016 | $906.88 | Food/Beverage |
# | SB17 | IND | Bost, Joe | N.C. | Dec. 2, 2016 | $901.50 | Salary |
# | SB17 | IND | Harper, Buddy | N.C. | Dec. 27, 2016 | $900.00 | Rent |
# | SB17 | IND | Poling, Parker | D.C. | Dec. 30, 2016 | $880.50 | Salary |
# | SB17 | IND | Poling, Parker | D.C. | Nov. 30, 2016 | $880.50 | Salary |
# | SB17 | IND | Church, Erica | N.C. | Dec. 2, 2016 | $873.17 | Salary |
# | SB17 | IND | Bowen, James | N.C. | Dec. 2, 2016 | $854.00 | Salary |
# | SB17 | ORG | Enterprise Rent a Car | Va. | Dec. 5, 2016 | $804.72 | Travel |
# | SB21 | PTY | Maine Republican Party | Me. | Dec. 5, 2016 | $725.66 | In-Kind-See Memos |
# | SB17 | ORG | Business Card | Del. | Dec. 5, 2016 | $680.91 | Credit Card Payment--See Memos |
# | SB17 | ORG | EFTPS(Internal Revenue Service) | Ga. | Dec. 2, 2016 | $637.03 | Payroll Taxes |
# | SB17 | ORG | Westmoreland Printers | N.C. | Dec. 5, 2016 | $600.96 | Printing |
# | SB17 | ORG | Office Depot | N.C. | Dec. 5, 2016 | $543.52 | Office Supplies |
# | SB17 | ORG | Time Warner Cable | N.C. | Dec. 27, 2016 | $476.50 | Internet Expense |
# | SB17 | ORG | Country Time | N.C. | Dec. 5, 2016 | $430.20 | Equipment Rental |
# | SB17 | ORG | Pat Appleson Studios Inc. | N.C. | Nov. 30, 2016 | $420.00 | Photography |
# | SB17 | ORG | USPS | D.C. | Dec. 5, 2016 | $397.14 | Shipping/Postage |
# | SB21 | PTY | Ny Republican Federal Campaign Committee | N.Y. | Dec. 5, 2016 | $350.00 | In-Kind-See Memo |
# | SB21 | ORG | Giftcards.Com | Pa. | Dec. 5, 2016 | $350.00 | Staff Food/Beverage Stipends-No Itemization Required |
# | SB21 | ORG | Giftcards.Com | Pa. | Dec. 5, 2016 | $350.00 | Staff Food/Beverage Stipends-No Itemization Required |
# | SB21 | ORG | Giftcards.Com | Pa. | Dec. 5, 2016 | $350.00 | Staff Food/Beverage Stipends-No Itemization Required |
# | SB21 | PTY | Republican Party Of Wisconsin | Wis. | Dec. 5, 2016 | $350.00 | In-Kind-See Memo |
# | SB21 | ORG | Alamo Rent-a-Car | Calif. | Dec. 5, 2016 | $349.00 | In-Kind-Travel |
# | SB17 | ORG | Capitol Hill Club | D.C. | Dec. 5, 2016 | $315.10 | Food/Beverage |
# | SB21 | PTY | Illinois Republican Party | Ill. | Dec. 5, 2016 | $300.00 | In-Kind-See Memo |
# | SB21 | ORG | Giftcards.Com | Pa. | Dec. 5, 2016 | $300.00 | Staff Food/Beverage Stipends-No Itemization Required |
# | SB17 | ORG | Uber | Calif. | Dec. 5, 2016 | $298.91 | Travel |
# | SB17 | ORG | Stripe | Calif. | Dec. 31, 2016 | $295.10 | CC Processing Fees |
# | SB17 | IND | Church, Erica | N.C. | Nov. 30, 2016 | $250.00 | Cell Phone/Insurance Stipend |
# | SB17 | ORG | Boca | N.C. | Dec. 5, 2016 | $222.97 | Event Catering |
# | SB17 | ORG | Hobby Lobby | N.C. | Dec. 5, 2016 | $215.55 | Office Supplies |
# | SB17 | ORG | American Airlines | Tex. | Dec. 5, 2016 | $205.00 | Travel |
# | SB17 | ORG | Capitol Hill Club | D.C. | Nov. 30, 2016 | $193.54 | Food/Beverage |
# | SB17 | ORG | Verizon Wireless | Ga. | Dec. 27, 2016 | $180.34 | Phone Service |
# | SB17 | ORG | City of Gastonia | N.C. | Dec. 27, 2016 | $168.79 | Utilities |
# | SB17 | ORG | Verizon Wireless | Ga. | Dec. 19, 2016 | $152.42 | Phone Service |
# | SB17 | ORG | Giftcards.Com | Pa. | Dec. 5, 2016 | $127.56 | Credit Card Fees |
# | SB17 | ORG | Fed Ex | N.C. | Dec. 5, 2016 | $106.68 | Shipping/Postage |
# | SB17 | IND | Bost, Joe | N.C. | Nov. 30, 2016 | $67.00 | Mileage Reimbursement |
# | SB21 | ORG | Circle K | Me. | Dec. 5, 2016 | $26.66 | Travel |
# | SB21 | ORG | Chase Credit Card | Del. | Dec. 5, 2016 | -$300.00 | In-Kind-See Memo |
# | SB21 | ORG | Chase Credit Card | Del. | Dec. 5, 2016 | -$350.00 | In-Kind-See Memo |
# | SB21 | ORG | Chase Credit Card | Del. | Dec. 5, 2016 | -$350.00 | In-Kind-See Memo |
# | SB21 | ORG | Chase Credit Card | Del. | Dec. 5, 2016 | -$725.66 | In-Kind-See Memos |
# | SB21 | ORG | Chase Credit Card | Del. | Dec. 5, 2016 | -$1,300.00 | In-Kind-See Memo |
# | SB21 | ORG | Business Card | Del. | Dec. 5, 2016 | -$2,575.67 | In-Kind-Travel-See Memos |