Itemized Expenditures for Filing 1186936

Total Amount

$260,852

Other Transactions in this Filing


Itemized Expenditures

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Line number Entity type Payee name Payee state Date Amount Purpose
# SB17 ORG THE POLITICAL FIRM La. Sept. 28, 2017 $72,480.90 MEDIA
# SB17 ORG STRATEGIC ADVANCE SERVICES, LLC D.C. Sept. 25, 2017 $32,500.00 MANAGEMENT CONSULTING SERVICES
# SB18 COM NRCC D.C. Sept. 29, 2017 $30,000.00 TRANSFER OF FUNDS
# SB17 ORG CAPITOL HILL CLUB D.C. Sept. 6, 2017 $14,736.31 CATERING/FACILITY RENTAL
# SB17 ORG CAPITOL HILL CLUB D.C. July 15, 2017 $8,077.55 CATERING/FACILITY RENTAL
# SB17 ORG TARGETED VICTORY LLC Va. Aug. 25, 2017 $6,700.00 MEDIA - DIGITAL CONSULTING
# SB17 ORG EXPEDIA Wash. July 15, 2017 $6,550.16 TRAVEL
# SB17 ORG CAPITOL HILL CLUB D.C. Aug. 14, 2017 $5,078.81 CATERING/FACILITY RENTAL
# SB17 ORG OCEANAIRE RESTAURANT D.C. July 15, 2017 $3,841.84 CATERING/FACILITY RENTAL
# SB17 ORG TARGETED VICTORY LLC Va. Sept. 25, 2017 $3,350.00 MEDIA - DIGITAL CONSULTING
# SB17 ORG NANDOS OF THE YARDS D.C. Aug. 14, 2017 $2,621.25 CATERING/FACILITY RENTAL
# SB17 ORG RUTH'S CHRIS STEAK HOUSE La. July 15, 2017 $2,593.09 CATERING/FACILITY RENTAL
# SB17 ORG LOUISIANA FAMILY FORUM La. Sept. 15, 2017 $2,500.00 REGISTRATION FEE
# SB17 ORG SOUTH CENTRAL INDUSTRIAL ASSOCIATION La. July 31, 2017 $2,500.00 REGISTRATION FEE
# SB17 ORG DRUCKER LAWHON, LLP D.C. Sept. 25, 2017 $2,499.01 CATERING/FACILITY RENTAL
# SB17 ORG HAMPTON INN D.C. Aug. 14, 2017 $2,374.74 TRAVEL
# SB17 ORG CROSBY OTTENHOFF GROUP D.C. Aug. 25, 2017 $2,354.77 COMPLIANCE CONSULTING/DELIVERY SERVICE
# SB17 ORG CROSBY OTTENHOFF GROUP D.C. July 25, 2017 $2,090.38 COMPLIANCE CONSULTING/DELIVERY SERVICE
# SB17 ORG TOTAL WINE & MORE Va. Aug. 14, 2017 $1,939.05 CATERING
# SB17 ORG OOHS AAHS D.C. July 15, 2017 $1,669.53 CATERING/FACILITY RENTAL
# SB17 ORG CARMINE'S D.C. Aug. 14, 2017 $1,661.88 CATERING/FACILITY RENTAL
# SB17 ORG CARMINE'S D.C. July 15, 2017 $1,661.88 CATERING/FACILITY RENTAL
# SB17 ORG HARRIS TEETER INC. N.C. Aug. 14, 2017 $1,593.07 CATERING
# SB17 ORG CHIPOTLE MEXICAN GRILL Colo. Aug. 14, 2017 $1,558.00 CATERING
# SB17 ORG RUTH'S CHRIS STEAK HOUSE La. Aug. 14, 2017 $1,529.95 CATERING/FACILITY RENTAL
# SB17 ORG MOE'S SOUTHWEST GRILL D.C. Sept. 6, 2017 $1,499.52 CATERING
# SB17 ORG MEIWAH RESTAURANT D.C. Aug. 14, 2017 $1,498.04 CATERING/FACILITY RENTAL
# SB17 ORG MATCHBOX D.C. Aug. 14, 2017 $1,478.40 CATERING/FACILITY RENTAL
# SB17 ORG QDOBA MEXICAN GRILL Colo. Aug. 14, 2017 $1,388.95 CATERING
# SB17 ORG DELTA RAULT ENERGY 110 VETERANS LLC La. July 3, 2017 $1,241.05 RENT
# SB17 ORG DELTA RAULT ENERGY 110 VETERANS LLC La. July 25, 2017 $1,241.05 RENT
# SB17 ORG DELTA RAULT ENERGY 110 VETERANS LLC La. Aug. 26, 2017 $1,241.05 RENT
# SB17 ORG UBER TECHNOLOGIES Calif. Aug. 14, 2017 $1,216.50 TRAVEL
# SB17 ORG CAPITAL GRILLE D.C. Sept. 6, 2017 $1,167.60 CATERING/FACILITY RENTAL
# SB17 ORG AT&T Ga. Aug. 14, 2017 $1,060.02 PHONE SERVICE
# SB17 IND TERRELL, ASHLEY R. La. July 15, 2017 $937.49 PAYROLL
# SB17 IND TERRELL, ASHLEY R. La. July 31, 2017 $937.48 PAYROLL
# SB17 ORG TOTAL WINE & MORE Va. Sept. 6, 2017 $926.07 CATERING
# SB17 ORG TOTAL WINE & MORE Va. July 15, 2017 $919.20 CATERING
# SB17 ORG AMERICAN EXPRESS N.J. July 15, 2017 $853.67 CREDIT CARD PAYMENT
# SB17 IND TERRELL, ASHLEY R. La. Aug. 14, 2017 $826.00 PAYROLL
# SB17 ORG CMDI Va. Sept. 6, 2017 $800.00 DATABASE SERVICES
# SB17 ORG CMDI Va. July 6, 2017 $800.00 DATABASE SERVICES
# SB17 ORG CMDI Va. Aug. 8, 2017 $800.00 DATABASE SERVICES
# SB17 ORG PUBLIC STORAGE D.C. Aug. 14, 2017 $793.12 RENT
# SB17 ORG HOUSE GIFT SHOP D.C. Aug. 14, 2017 $778.00 DONOR MEMENTOS
# SB17 ORG AT&T Ga. Sept. 6, 2017 $761.74 PHONE SERVICE
# SB17 ORG NORTHSHORE REPUBLICAN MEN'S CLUB La. July 6, 2017 $750.00 REGISTRATION FEE
# SB17 ORG SOUTHWEST AIRLINES Tex. Sept. 6, 2017 $734.94 TRAVEL
# SB17 ORG VERIZON WIRELESS Tex. Aug. 14, 2017 $709.29 PHONE SERVICE
# SB17 ORG ROSA MEXICANA D.C. July 15, 2017 $707.50 CATERING/FACILITY RENTAL
# SB17 ORG FEDEX Tex. Aug. 14, 2017 $705.99 DELIVERY SERVICE
# SB17 ORG UBER TECHNOLOGIES Calif. Sept. 6, 2017 $702.89 TRAVEL
# SB17 ORG ROCKLANDS BARBEQUE La. Aug. 14, 2017 $687.38 CATERING
# SB17 ORG NICK'S RIVERSIDE GRILL D.C. July 15, 2017 $678.10 CATERING/FACILITY RENTAL
# SB17 ORG HARRIS TEETER INC. N.C. July 15, 2017 $670.38 FOOD / BEVERAGE
# SB17 ORG DRUCKER LAWHON, LLP D.C. July 12, 2017 $663.74 DONOR MEMENTOS
# SB17 ORG AMERICAN EXPRESS N.J. Sept. 6, 2017 $662.48 CREDIT CARD PAYMENT
# SB17 ORG THE SMITH D.C. Aug. 14, 2017 $636.20 CATERING/FACILITY RENTAL
# SB17 ORG RESTAURANT AUGUST La. Sept. 6, 2017 $635.28 CATERING/FACILITY RENTAL
# SB17 ORG WHOLE FOODS MARKET D.C. July 15, 2017 $604.92 CATERING
# SB17 ORG NATIONALS PARK D.C. July 15, 2017 $580.00 FUNDRAISING EVENT / ADMISSION FEE
# SB17 PAC VOTESANE POLITICAL ACTION COMMITTEE Va. Aug. 21, 2017 $575.00 CONDUIT PROCESSING FEE
# SB17 ORG NEW ORLEANS ROAST La. July 15, 2017 $565.00 FOOD / BEVERAGE
# SB17 ORG VERIZON WIRELESS Tex. Sept. 6, 2017 $563.42 PHONE SERVICE
# SB17 ORG THE PALM RESTAURANT D.C. Aug. 14, 2017 $522.75 FOOD / BEVERAGE
# SB17 ORG LANDINI BROTHERS, INC. Va. Sept. 6, 2017 $521.33 FOOD / BEVERAGE
# SB17 ORG AT&T Ga. July 15, 2017 $518.49 PHONE SERVICE
# SB17 ORG VERIZON WIRELESS Tex. July 15, 2017 $516.63 PHONE SERVICE
# SB17 ORG CHICK-FIL-A Ga. Sept. 6, 2017 $508.41 FOOD / BEVERAGE
# SB17 ORG UBER TECHNOLOGIES Calif. July 15, 2017 $480.23 TRAVEL
# SB17 ORG CAPITAL GRILLE D.C. Aug. 14, 2017 $452.20 CATERING/FACILITY RENTAL
# SB17 ORG CORNER BAKERY D.C. July 15, 2017 $445.50 FOOD / BEVERAGE
# SB17 ORG SCHNEIDER'S OF CAPITOL HILL D.C. July 15, 2017 $444.31 FOOD / BEVERAGE
# SB17 ORG SOUTHWEST AIRLINES Tex. July 15, 2017 $440.94 TRAVEL
# SB17 ORG HILL COUNTRY BBQ D.C. Aug. 14, 2017 $425.41 CATERING
# SB17 ORG NEW ORLEANS ROAST La. Aug. 14, 2017 $419.56 FOOD / BEVERAGE
# SB17 ORG CHIPOTLE MEXICAN GRILL Colo. July 15, 2017 $412.50 CATERING
# SB17 ORG NATIONBUILDER Calif. July 15, 2017 $399.00 WEB SERVICE
# SB17 ORG NATIONBUILDER Calif. Sept. 6, 2017 $399.00 WEB SERVICE
# SB17 ORG NATIONBUILDER Calif. Aug. 14, 2017 $399.00 WEB SERVICE
# SB17 ORG CAPITAL GRILLE D.C. July 15, 2017 $390.70 FOOD / BEVERAGE
# SB17 ORG POPEYE'S D.C. Aug. 14, 2017 $386.00 FOOD / BEVERAGE
# SB17 PAC VOTESANE POLITICAL ACTION COMMITTEE Va. July 15, 2017 $375.00 CONDUIT PROCESSING FEE
# SB17 ORG DESI VEGA'S STEAK HOUSE La. Sept. 6, 2017 $356.31 FOOD / BEVERAGE
# SB17 ORG DRAGO'S SEAFOOD La. July 15, 2017 $353.25 FOOD / BEVERAGE
# SB17 ORG AMERICAN AIRLINES Tex. Aug. 14, 2017 $352.19 TRAVEL
# SB17 ORG AUNT SALLY'S PRALINE La. July 15, 2017 $345.73 FOOD / BEVERAGE
# SB17 ORG AMERICAN EXPRESS N.J. Aug. 14, 2017 $324.55 CREDIT CARD PAYMENT
# SB17 ORG ENTERPRISE RENT-A-CAR La. July 15, 2017 $316.27 TRAVEL
# SB17 ORG AUNT SALLY'S PRALINE La. Sept. 6, 2017 $315.72 FOOD / BEVERAGE
# SB17 ORG THE HAMILTON D.C. Aug. 14, 2017 $304.24 FOOD / BEVERAGE
# SB17 ORG WHOLE FOODS MARKET D.C. Aug. 14, 2017 $302.46 FOOD / BEVERAGE
# SB17 ORG MATCHBOX D.C. July 15, 2017 $297.10 FOOD / BEVERAGE
# SB17 ORG CORNER BAKERY D.C. Aug. 14, 2017 $297.00 CATERING
# SB17 ORG CHICK-FIL-A Ga. July 15, 2017 $295.90 FOOD / BEVERAGE
# SB17 ORG POTBELLY SANDWICH WORKS Ill. July 15, 2017 $285.78 FOOD / BEVERAGE
# SB17 ORG POTBELLY SANDWICH WORKS Ill. Aug. 14, 2017 $279.13 FOOD / BEVERAGE
# SB17 ORG UNITED STATES TREASURY Utah July 31, 2017 $273.58 PAYROLL TAXES
# SB17 ORG UNITED STATES TREASURY Utah July 15, 2017 $273.57 PAYROLL TAXES
# SB17 ORG EDIBLE ARRANGEMENTS Conn. Aug. 14, 2017 $262.94 FLORAL EXPENSE
# SB17 ORG AUNT SALLY'S PRALINE La. Aug. 14, 2017 $233.71 FOOD / BEVERAGE
# SB17 ORG UBREAKIFIX Va. July 15, 2017 $233.19 COMPUTER REPAIR
# SB17 ORG JETTIES MACOMB D.C. Aug. 14, 2017 $230.89 FOOD / BEVERAGE
# SB17 ORG UNITED STATES TREASURY Utah Aug. 14, 2017 $223.59 PAYROLL TAXES
# SB17 ORG SHOGUN JAPANESE RESTAURANT La. Sept. 6, 2017 $206.97 FOOD / BEVERAGE
# SB17 ORG HOUMA TERREBONNE CHAMBER OF COMMERCE La. Aug. 15, 2017 $200.00 REGISTRATION FEE
# SB17 ORG AMAZON MARKETPLACE Wash. July 15, 2017 $190.87 OFFICE SUPPLIES
# SB17 ORG FTD Ill. Aug. 14, 2017 $182.94 FLORAL EXPENSE
# SB17 ORG FEDEX Tex. Sept. 6, 2017 $179.09 DELIVERY SERVICE
# SB17 ORG TORTILLA COAST D.C. Aug. 14, 2017 $175.26 FOOD / BEVERAGE
# SB17 ORG HILTON HOTELS D.C. July 15, 2017 $166.63 TRAVEL
# SB17 ORG PUBLIC STORAGE D.C. July 15, 2017 $164.34 RENT
# SB17 ORG PUBLIC STORAGE D.C. Sept. 6, 2017 $164.34 RENT
# SB17 ORG PUBLIC STORAGE D.C. Aug. 14, 2017 $164.34 RENT
# SB17 ORG FEDEX Tex. July 15, 2017 $163.74 DELIVERY SERVICE
# SB17 ORG HOUSE GIFT SHOP D.C. Sept. 6, 2017 $161.40 DONOR MEMENTOS
# SB17 ORG TELEFLORA Calif. Aug. 14, 2017 $155.86 FLORAL EXPENSE
# SB17 ORG TARGETED VICTORY LLC Va. Aug. 25, 2017 $150.00 MEDIA PRODUCTION
# SB17 ORG LIFETRIBUTES.COM Mich. July 15, 2017 $149.90 FLORAL EXPENSE
# SB17 ORG TELEFLORA Calif. July 15, 2017 $148.94 FLORAL EXPENSE
# SB17 ORG CORNER BAKERY D.C. Sept. 6, 2017 $148.50 FOOD / BEVERAGE
# SB17 ORG SAFEWAY STORE Va. Aug. 14, 2017 $146.76 FOOD / BEVERAGE
# SB17 ORG THE SOURCE D.C. Sept. 6, 2017 $125.60 FOOD / BEVERAGE
# SB17 ORG ANEDOT La. Sept. 22, 2017 $117.60 CREDIT CARD PROCESSING FEE
# SB17 ORG AGUA 301 D.C. July 15, 2017 $114.80 FOOD / BEVERAGE
# SB17 ORG BAKED AND WIRED D.C. July 15, 2017 $112.50 FOOD / BEVERAGE
# SB17 ORG VILLERE'S FLORIST La. Sept. 6, 2017 $111.77 FLORAL EXPENSE
# SB17 ORG THE SOURCE D.C. Aug. 14, 2017 $109.30 FOOD / BEVERAGE
# SB17 ORG BAKED AND WIRED D.C. Aug. 14, 2017 $109.20 FOOD / BEVERAGE
# SB17 ORG SHOGUN JAPANESE RESTAURANT La. Aug. 14, 2017 $107.80 FOOD / BEVERAGE
# SB17 ORG VILLERE'S FLORIST La. July 15, 2017 $106.28 FLORAL EXPENSE
# SB17 ORG YOUNG CHOW RESTAURANT D.C. July 15, 2017 $105.10 FOOD / BEVERAGE
# SB17 PAC VOTESANE POLITICAL ACTION COMMITTEE Va. July 21, 2017 $100.00 CONDUIT PROCESSING FEE
# SB17 ORG FTD Ill. Sept. 6, 2017 $99.97 FLORAL EXPENSE
# SB17 ORG LAKEVIEW HARBOR RESTAURANT La. July 15, 2017 $97.55 FOOD / BEVERAGE
# SB17 ORG MARRIOTT Md. Sept. 6, 2017 $93.60 TRAVEL
# SB17 ORG AMAZON MARKETPLACE Wash. Sept. 6, 2017 $90.91 OFFICE SUPPLIES
# SB17 ORG THE HAMILTON D.C. July 15, 2017 $88.80 FOOD / BEVERAGE
# SB17 ORG YOUNG CHOW RESTAURANT D.C. Sept. 6, 2017 $87.94 FOOD / BEVERAGE
# SB17 ORG SCHNEIDER'S OF CAPITOL HILL D.C. Aug. 14, 2017 $84.86 FOOD / BEVERAGE
# SB17 ORG RACKSPACE Tex. Aug. 14, 2017 $82.00 WEB SERVICE
# SB17 ORG RACKSPACE Tex. July 15, 2017 $82.00 WEB SERVICE
# SB17 ORG RACKSPACE Tex. Sept. 6, 2017 $82.00 WEB SERVICE
# SB17 PAC VOTESANE POLITICAL ACTION COMMITTEE Va. Sept. 11, 2017 $75.00 CONDUIT PROCESSING FEE
# SB17 ORG SHOGUN JAPANESE RESTAURANT La. July 15, 2017 $74.82 FOOD / BEVERAGE
# SB17 ORG HARRIS TEETER INC. N.C. Sept. 6, 2017 $73.69 FOOD / BEVERAGE
# SB17 ORG UTZ QUALITY FOODS Pa. July 15, 2017 $69.45 FOOD / BEVERAGE
# SB17 ORG ADP, INC. Tex. July 21, 2017 $58.95 PAYROLL PROCESSING FEE
# SB17 ORG ADP, INC. Tex. Aug. 4, 2017 $58.95 PAYROLL PROCESSING FEE
# SB17 ORG ADP, INC. Tex. July 7, 2017 $58.95 PAYROLL PROCESSING FEE
# SB17 ORG ADP, INC. Tex. Aug. 25, 2017 $58.95 PAYROLL PROCESSING FEE
# SB17 ORG ADP, INC. Tex. Sept. 29, 2017 $58.95 PAYROLL PROCESSING FEE
# SB17 ORG WHOLE FOODS MARKET D.C. Sept. 6, 2017 $57.84 FOOD / BEVERAGE
# SB17 ORG THE POLITICAL FIRM La. Sept. 25, 2017 $55.74 WEB SERVICE
# SB17 ORG CREAMERY DD D.C. July 15, 2017 $51.00 FOOD / BEVERAGE
# SB17 ORG DUNKIN DONUTS Mass. Aug. 14, 2017 $51.00 FOOD / BEVERAGE
# SB17 ORG TORTILLA COAST D.C. Sept. 6, 2017 $50.48 FOOD / BEVERAGE
# SB17 PAC VOTESANE POLITICAL ACTION COMMITTEE Va. Aug. 1, 2017 $50.00 CONDUIT PROCESSING FEE
# SB17 ORG HAWK N DOVE RESTAURANT D.C. Sept. 6, 2017 $45.20 FOOD / BEVERAGE
# SB17 ORG YOUNG CHOW RESTAURANT D.C. Sept. 6, 2017 $41.30 FOOD / BEVERAGE
# SB17 ORG WATERSTREET BISTRO La. July 15, 2017 $40.93 FOOD / BEVERAGE
# SB17 ORG WATERSTREET BISTRO La. Aug. 14, 2017 $36.54 FOOD / BEVERAGE
# SB17 ORG ANEDOT La. Sept. 29, 2017 $32.40 CREDIT CARD PROCESSING FEE
# SB17 ORG NUNGESSER CONSULTING La. July 11, 2017 $24.62 DELIVERY SERVICE
# SB17 ORG AMAZON MARKETPLACE Wash. Aug. 14, 2017 $23.59 OFFICE SUPPLIES
# SB17 ORG ANEDOT La. July 31, 2017 $20.10 CREDIT CARD PROCESSING FEE
# SB17 ORG DUNKIN DONUTS Mass. Sept. 6, 2017 $17.00 FOOD / BEVERAGE
# SB17 ORG ANEDOT La. July 19, 2017 $10.05 CREDIT CARD PROCESSING FEE
# SB17 ORG ANEDOT La. July 14, 2017 $10.05 CREDIT CARD PROCESSING FEE
# SB17 ORG ANEDOT La. Aug. 14, 2017 $8.10 CREDIT CARD PROCESSING FEE
# SB17 ORG ANEDOT La. July 7, 2017 $1.28 CREDIT CARD PROCESSING FEE
# SB17 ORG SOUTHWEST AIRLINES Tex. Aug. 14, 2017 -$395.94 REFUND - TRAVEL
# SB17 ORG DELTA Ga. July 15, 2017 -$602.40 REFUND - TRAVEL
# SB21 CCM TEXANS FOR JODEY ARRINGTON Tex. Aug. 17, 2017 -$2,000.00 VOID: CONTRIBUTION TO CANDIDATE
# SB17 ORG AMERICAN AIRLINES Tex. July 15, 2017 -$6,413.96 REFUND - TRAVEL